Saudi Azm for Communication and Information Technology Company (TADAWUL:7211)

TADAWUL:7211 Income Statement

Financials in millions SAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	252.21	217.64	170.83	152.56	135.14	102.98
Revenue Growth (YoY)	33.81%	27.40%	11.97%	12.89%	31.23%	52.67%
Cost of Revenue	180.6	159.82	132.36	121.75	105.91	81.67
Gross Profit	71.61	57.82	38.47	30.81	29.23	21.31
Selling, General & Admin	38.26	28.89	20.19	16.06	12.42	7.84
Other Operating Expenses	0.58	0.58	0.31	0.29	0.35	0.25
Operating Expenses	40.34	30.38	21.28	16.35	12.77	7.19
Operating Income	31.27	27.44	17.19	14.46	16.46	14.12
Interest Expense	-2.32	-1.56	-1.32	-0.64	-0.82	-1.56
Interest & Investment Income	0.42	0.42	0.29	-	-	-
Earnings From Equity Investments	3.54	2.02	1.78	0.87	-	-
Other Non Operating Income (Expenses)	7.32	4.64	2.14	0.08	0.86	-
EBT Excluding Unusual Items	40.23	32.96	20.08	14.77	16.5	12.56
Gain (Loss) on Sale of Investments	0.27	0.27	5.53	5.22	-	-
Gain (Loss) on Sale of Assets	-0	-0	-	0.49	-0.01	-
Pretax Income	40.49	33.22	25.6	20.49	16.49	12.56
Income Tax Expense	3.49	3.06	1.64	1.39	0.96	0.69
Earnings From Continuing Operations	37.01	30.16	23.97	19.09	15.54	11.87
Minority Interest in Earnings	-1.59	-2.21	-0.89	0.01	-	-
Net Income	35.41	27.95	23.08	19.1	15.54	11.87
Net Income to Common	35.41	27.95	23.08	19.1	15.54	11.87
Net Income Growth	47.69%	21.09%	20.82%	22.97%	30.84%	53.11%
Shares Outstanding (Basic)	59	60	60	60	30	1
Shares Outstanding (Diluted)	60	60	60	60	30	1
Shares Change (YoY)	-0.06%	0.56%	-0.83%	97.26%	2941.64%	-
EPS (Basic)	0.60	0.47	0.39	0.32	0.51	11.87
EPS (Diluted)	0.59	0.47	0.39	0.32	0.51	11.87
EPS Growth	46.23%	20.41%	21.83%	-37.66%	-95.70%	-
Free Cash Flow	124.32	0.81	32.14	25.12	-1.22	29.13
Free Cash Flow Per Share	2.08	0.01	0.54	0.42	-0.04	29.13
Gross Margin	28.39%	26.57%	22.52%	20.20%	21.63%	20.70%
Operating Margin	12.40%	12.61%	10.06%	9.48%	12.18%	13.71%
Profit Margin	14.04%	12.84%	13.51%	12.52%	11.50%	11.53%
Free Cash Flow Margin	49.29%	0.37%	18.82%	16.47%	-0.90%	28.29%
EBITDA	32.56	28.56	18.18	14.82	17.44	14.59
EBITDA Margin	12.91%	13.12%	10.64%	9.72%	12.90%	14.17%
D&A For EBITDA	1.29	1.12	0.99	0.36	0.98	0.47
EBIT	31.27	27.44	17.19	14.46	16.46	14.12
EBIT Margin	12.40%	12.61%	10.06%	9.48%	12.18%	13.71%
Effective Tax Rate	8.62%	9.21%	6.39%	6.80%	5.80%	5.49%

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