TADAWUL:9619 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	135.05	124.83	86.01
Revenue Growth (YoY)	8.19%	45.13%	-
Cost of Revenue	104.54	97.64	72.43
Gross Profit	30.51	27.19	13.59
Selling, General & Admin	6.62	7.24	5.59
Operating Expenses	6.62	7.24	5.59
Operating Income	23.89	19.95	7.99
Interest Expense	-1.08	-2.06	-1.45
Other Non Operating Income (Expenses)	0.08	0.19	0.03
EBT Excluding Unusual Items	22.88	18.08	6.57
Gain (Loss) on Sale of Assets	0.02	0.09	0.04
Pretax Income	22.9	18.16	6.61
Income Tax Expense	2.34	0.9	0.39
Net Income	20.55	17.26	6.23
Net Income to Common	20.55	17.26	6.23
Net Income Growth	19.06%	177.19%	-
Shares Outstanding (Basic)	12	11	0
Shares Outstanding (Diluted)	12	11	0
Shares Change (YoY)	8.50%	5539.73%	-
EPS (Basic)	1.68	1.53	31.14
EPS (Diluted)	1.68	1.53	31.14
EPS Growth	9.74%	-95.08%	-
Free Cash Flow	16.11	6.1	-2.71
Free Cash Flow Per Share	1.32	0.54	-13.56
Dividend Per Share	0.200	0.370	2.500
Dividend Growth	-45.95%	-85.20%	-
Gross Margin	22.59%	21.78%	15.79%
Operating Margin	17.69%	15.98%	9.29%
Profit Margin	15.22%	13.83%	7.24%
Free Cash Flow Margin	11.93%	4.89%	-3.15%
EBITDA	24.2	20.51	8.39
EBITDA Margin	17.92%	16.43%	9.75%
D&A For EBITDA	0.31	0.56	0.4
EBIT	23.89	19.95	7.99
EBIT Margin	17.69%	15.98%	9.29%
Effective Tax Rate	10.24%	4.95%	5.82%
Advertising Expenses	0.02	0.12	0.02

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