Naseej International Trading Company (1213.SR) — Financial statements
Income statement, balance sheet, and cash flow for Naseej International Trading Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 72↓63.4% | 197↓24.5% | 261↓7.0% | 280↑21.7% | 230 | |
| Cost of Revenue | 86↓51.7% | 179↓13.6% | 207↓10.1% | 230↑13.7% | 203 | |
| Gross Profit | -14↓182.5% | 17↓67.3% | 53↑7.1% | 50↑80.5% | 28 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 0.97↓92.4% | 13↑253.5% | 4↑9.7% | 3 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 10↓65.9% | 29↑230.0% | 9↓10.4% | 10 | |
| SG&A Expenses | 25↑131.8% | 11↓74.1% | 42↑236.9% | 12↓5.3% | 13 | |
| Other Expenses | 4↓86.2% | 29↑340.0% | -12↓136.3% | 34↓6.5% | 36 | |
| Operating Expenses | 29↓27.7% | 40↑24.7% | 32↓30.0% | 46↓6.2% | 49 | |
| Total Costs & Expenses | 116↓47.3% | 219↓8.4% | 239↓13.4% | 276↑9.8% | 252 | |
| Operating Results | ||||||
| Operating Income | -44↓93.5% | -22↓206.2% | 21↑93.0% | 11↑152.8% | -21 | |
| Depreciation & Amortization | 13↓17.4% | 15↑12.4% | 14↓32.7% | 20↓6.7% | 22 | |
| EBITDA | -31↓329.7% | -7↓121.7% | 33↓0.1% | 33↑167.1% | -49 | |
| EBIT | -44↓93.5% | -22↓215.1% | 20↑51.0% | 13↑118.2% | -71 | |
| Interest & Other Income | ||||||
| Net Interest Income | -10↑26.4% | -14 | 0.00↑100.0% | -7↑38.2% | -12 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 10↓26.4% | 14 | 0.00↓100.0% | 7↓38.2% | 12 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 2↑182.9% | -2↓103.9% | 50 | |
| Other Income / Expenses | 11↑179.7% | -14↓34.7% | -11↓95.2% | -5↑91.2% | -62 | |
| Income Before Tax | -32↑12.6% | -37↓448.9% | 11↑90.9% | 6↑106.6% | -83 | |
| Income Tax Expense | 2↓66.3% | 6↓78.3% | 26↑284.1% | 7↑194.6% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -34↑19.9% | -42↓166.4% | -16↓1057.8% | -1↑98.4% | -86 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -34↑20.1% | -43↓167.4% | -16↓1057.8% | -1↑98.4% | -86 | |
| Bottom-Line Net Income | -34↑20.1% | -43↓167.4% | -16↓1057.8% | -1↑98.4% | -86 | |
| EPS (Basic) | -3.12↑20.2% | -3.91↓167.8% | -1.46↓1691.4% | -0.08↑99.6% | -22.40 | |
| EPS (Diluted) | -3.12↑20.2% | -3.91↓167.8% | -1.46↓1691.4% | -0.08↑99.6% | -22.40 | |
| Weighted Average Shares | 11↑0.0% | 11↓0.0% | 11↓35.5% | 17↑342.3% | 4 | |
| Weighted Average Diluted Shares | 11↑0.0% | 11↓0.0% | 11↓35.5% | 17↑342.3% | 4 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.