Wajd life trading Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	59.08	39.7	16.75
Revenue Growth (YoY)	252.66%	136.96%	-
Cost of Revenue	42.29	29.19	9.35
Gross Profit	16.79	10.51	7.4
Selling, General & Admin	3.76	3.07	2.76
Amortization of Goodwill & Intangibles	0.15	0.15	0.04
Operating Expenses	3.13	3.48	2.95
Operating Income	13.66	7.03	4.46
Interest Expense	-1.57	-0.02	-0.01
Other Non Operating Income (Expenses)	-2.33	-2.39	-1.12
Pretax Income	9.77	4.62	3.33
Income Tax Expense	0.43	0.42	0.26
Net Income	9.33	4.2	3.07
Net Income to Common	9.33	4.2	3.07
Net Income Growth	204.34%	36.84%	-
Shares Outstanding (Basic)	10	1	-
Shares Outstanding (Diluted)	10	1	-
EPS (Basic)	0.93	4.20	-
EPS (Diluted)	0.93	4.20	-
Free Cash Flow	-10.38	-9.31	-2.64
Free Cash Flow Per Share	-1.04	-9.31	-
Gross Margin	28.42%	26.48%	44.19%
Operating Margin	23.13%	17.70%	26.60%
Profit Margin	15.79%	10.57%	18.30%
Free Cash Flow Margin	-17.56%	-23.46%	-15.74%
EBITDA	14	7.13	4.5
EBITDA Margin	23.70%	17.95%	26.83%
D&A For EBITDA	0.34	0.1	0.04
EBIT	13.66	7.03	4.46
EBIT Margin	23.13%	17.70%	26.60%
Effective Tax Rate	4.44%	9.11%	7.91%

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