Al Masane Al Kobra Mining Company (1322.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Masane Al Kobra Mining Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,026↑31.4% | 781↑60.0% | 488↓16.3% | 583↓0.7% | 587 | |
| Cost of Revenue | 592↑20.3% | 492↑32.3% | 372↓0.6% | 374↑17.4% | 319 | |
| Gross Profit | 434↑50.4% | 288↑148.8% | 116↓44.4% | 208↓22.2% | 268 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 18↑46.3% | 12↓72.0% | 44↑231.2% | 13↑90.8% | 7 | |
| Selling & Marketing Expenses | 16↓38.6% | 26↑68.6% | 16↓36.8% | 25↓13.3% | 29 | |
| SG&A Expenses | 34↓11.7% | 39↓34.9% | 59↑56.3% | 38↑6.9% | 36 | |
| Other Expenses | 34↑23.9% | 27 | 0.00↓100.0% | 11↑16346.3% | 0.07 | |
| Operating Expenses | 68↑3.0% | 66↑11.0% | 59↓7.7% | 64↑26.1% | 51 | |
| Total Costs & Expenses | 660↑18.3% | 558↑29.4% | 431↓1.7% | 439↑18.6% | 370 | |
| Operating Results | ||||||
| Operating Income | 366↑64.5% | 222↑293.8% | 56↓60.8% | 144↓33.5% | 217 | |
| Depreciation & Amortization | 241↑37.8% | 175↑34.1% | 131↑17.7% | 111↑17.9% | 94 | |
| EBITDA | 607↑52.5% | 398↑101.8% | 197↓25.3% | 264↓14.8% | 310 | |
| EBIT | 366↑64.1% | 223↑234.5% | 67↓56.5% | 153↓29.0% | 216 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↑30.7% | -5↑31.9% | -8↑35.1% | -12↑11.1% | -14 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 4↓30.7% | 5↓31.9% | 8↓35.1% | 12↓11.1% | 14 | |
| Non-Operating Income | 0.00↑100.0% | -0.59↑94.2% | -10↓11.0% | -9↓1143.1% | 0.88 | |
| Other Income / Expenses | -6↓17.9% | -5↓218.5% | 4↑398.4% | -1↑90.1% | -13 | |
| Income Before Tax | 360↑65.5% | 218↑260.0% | 60↓57.6% | 143↓29.8% | 203 | |
| Income Tax Expense | 80↑611.1% | 11↑90.5% | 6↓63.9% | 16↑177.4% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 281↑57.7% | 178↑225.9% | 55↓56.8% | 126↓36.0% | 197 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 281↑57.7% | 178↑225.9% | 55↓56.8% | 126↓36.0% | 197 | |
| Bottom-Line Net Income | 281↑57.7% | 178↑225.9% | 55↓56.8% | 126↓36.0% | 197 | |
| EPS (Basic) | 3.17↑57.7% | 2.01↑175.3% | 0.73↓50.7% | 1.48↓43.9% | 2.64 | |
| EPS (Diluted) | 3.17↑57.7% | 2.01↑175.3% | 0.73↓50.7% | 1.48↓43.9% | 2.64 | |
| Weighted Average Shares | 89↑0.1% | 88↑18.5% | 75↓12.3% | 85↑13.7% | 75 | |
| Weighted Average Diluted Shares | 89↑0.2% | 88↑18.4% | 75↓12.3% | 85↑13.7% | 75 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.