Anmat Technology for Trading Co. (TADAWUL:9639)

TADAWUL:9639 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	268.34	188.75	137.17
Revenue Growth (YoY)	42.16%	37.61%	-
Cost of Revenue	215.49	154.9	112.27
Gross Profit	52.85	33.86	24.9
Selling, General & Admin	14.41	9.91	5.9
Operating Expenses	14.06	11.02	6.31
Operating Income	38.8	22.83	18.6
Interest Expense	-2.66	-1.09	-1.34
Interest & Investment Income	0.2	0	-
Other Non Operating Income (Expenses)	0.29	0.2	0.44
EBT Excluding Unusual Items	36.62	21.95	17.69
Gain (Loss) on Sale of Investments	0.32	0.19	0.11
Gain (Loss) on Sale of Assets	0.06	0.07	-0
Asset Writedown	-0.33	-	-
Pretax Income	36.67	22.21	17.79
Income Tax Expense	2.32	1.65	1
Net Income	34.34	20.56	16.79
Net Income to Common	34.34	20.56	16.79
Net Income Growth	67.03%	22.44%	-
Shares Outstanding (Basic)	38	38	38
Shares Outstanding (Diluted)	38	38	38
EPS (Basic)	0.90	0.54	0.44
EPS (Diluted)	0.90	0.54	0.44
EPS Growth	67.03%	22.44%	-
Free Cash Flow	26.46	-46.62	38.54
Free Cash Flow Per Share	0.70	-1.23	1.01
Gross Margin	19.70%	17.94%	18.15%
Operating Margin	14.46%	12.10%	13.56%
Profit Margin	12.80%	10.89%	12.24%
Free Cash Flow Margin	9.86%	-24.70%	28.10%
EBITDA	39.56	23.37	18.89
EBITDA Margin	14.74%	12.38%	13.77%
D&A For EBITDA	0.77	0.54	0.29
EBIT	38.8	22.83	18.6
EBIT Margin	14.46%	12.10%	13.56%
Effective Tax Rate	6.34%	7.42%	5.63%

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