Axelerated Solutions for Information and Communication Technology Company (TADAWUL:9637)

TADAWUL:9637 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	557.39	419.24	270.86	270.1
Revenue Growth (YoY)	32.95%	54.78%	0.28%	-
Cost of Revenue	479.03	352.49	214.91	221.31
Gross Profit	78.36	66.75	55.95	48.79
Selling, General & Admin	21.65	15.55	11.79	7.54
Operating Expenses	29.4	18.91	16.03	9.52
Operating Income	48.96	47.84	39.92	39.27
Interest Expense	-0.19	-0.26	-0.03	-0.04
Interest & Investment Income	2.63	0.35	-	-
Other Non Operating Income (Expenses)	5.81	3.95	2.34	1.19
EBT Excluding Unusual Items	57.21	51.88	42.24	40.42
Gain (Loss) on Sale of Investments	-0.92	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0
Pretax Income	56.29	51.88	42.24	40.42
Income Tax Expense	7.34	4.02	3.41	2.33
Earnings From Continuing Operations	48.95	47.86	38.83	38.08
Minority Interest in Earnings	2.92	1.01	-	-
Net Income	51.87	48.87	38.83	38.08
Net Income to Common	51.87	48.87	38.83	38.08
Net Income Growth	6.13%	25.86%	1.96%	-
Shares Outstanding (Basic)	27	25	25	25
Shares Outstanding (Diluted)	27	25	25	25
Shares Change (YoY)	6.80%	-	-	-
EPS (Basic)	1.94	1.95	1.55	1.52
EPS (Diluted)	1.94	1.95	1.55	1.52
EPS Growth	-0.63%	25.86%	1.96%	-
Free Cash Flow	-23.53	20.24	-8.36	51.73
Free Cash Flow Per Share	-0.88	0.81	-0.34	2.07
Dividend Per Share	-	0.200	0.160	-
Dividend Growth	-	25.00%	-	-
Gross Margin	14.06%	15.92%	20.66%	18.06%
Operating Margin	8.78%	11.41%	14.74%	14.54%
Profit Margin	9.31%	11.66%	14.34%	14.10%
Free Cash Flow Margin	-4.22%	4.83%	-3.09%	19.15%
EBITDA	52.69	48.65	40.55	39.84
EBITDA Margin	9.45%	11.60%	14.97%	14.75%
D&A For EBITDA	3.74	0.81	0.63	0.57
EBIT	48.96	47.84	39.92	39.27
EBIT Margin	8.78%	11.41%	14.74%	14.54%
Effective Tax Rate	13.03%	7.75%	8.07%	5.77%

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