Al Kuzama Trading Co Income Statement

Financials in millions SAR. Fiscal year is January - December.

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	249.32	173.59
Revenue Growth (YoY)	43.62%	-
Cost of Revenue	196.56	151.01
Gross Profit	52.75	22.58
Selling, General & Admin	21.99	25.2
Amortization of Goodwill & Intangibles	0.67	0.7
Operating Expenses	27.85	30.33
Operating Income	24.9	-7.75
Interest Expense	-4.9	-3.65
Earnings From Equity Investments	1.04	-
Other Non Operating Income (Expenses)	5.27	1.04
EBT Excluding Unusual Items	26.31	-10.36
Gain (Loss) on Sale of Assets	2.21	0.12
Pretax Income	28.52	-10.24
Income Tax Expense	0.8	0.26
Earnings From Continuing Operations	27.72	-10.5
Earnings From Discontinued Operations	-	0.41
Net Income	27.72	-10.08
Net Income to Common	27.72	-10.08
Shares Outstanding (Basic)	4	-
Shares Outstanding (Diluted)	4	-
EPS (Basic)	7.88	-
EPS (Diluted)	7.88	-
Free Cash Flow	50.97	9.84
Free Cash Flow Per Share	14.48	-
Dividend Per Share	2.270	0.420
Dividend Growth	440.48%	-
Gross Margin	21.16%	13.01%
Operating Margin	9.99%	-4.47%
Profit Margin	11.12%	-5.81%
Free Cash Flow Margin	20.45%	5.67%
EBITDA	40.51	4.95
EBITDA Margin	16.25%	2.85%
D&A For EBITDA	15.61	12.7
EBIT	24.9	-7.75
EBIT Margin	9.99%	-4.47%
Effective Tax Rate	2.80%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.