BAAN Holding Group Company (1820.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for BAAN Holding Group Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 649↓4.4% | 679↓8.5% | 742↑2.9% | 721↑1.8% | 708 | |
| Cost of Revenue | 542↑9.9% | 494↓10.9% | 554↓5.2% | 585↓3.1% | 604 | |
| Gross Profit | 107↓42.4% | 185↓1.4% | 188↑38.0% | 136↑31.1% | 104 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 33↑26.8% | 26↓15.5% | 31↓24.4% | 40↓15.5% | 48 | |
| Selling & Marketing Expenses | 23↑31.5% | 18↑4.7% | 17↓10.3% | 19↑6.0% | 18 | |
| SG&A Expenses | 56↑28.7% | 44↓8.3% | 48↓19.9% | 59↓9.7% | 66 | |
| Other Expenses | 108↑35.6% | 79↓44.0% | 142↑42.3% | 100↓28.3% | 139 | |
| Operating Expenses | 164↑33.2% | 123↓35.0% | 189↑19.1% | 159↓22.3% | 205 | |
| Total Costs & Expenses | 706↑214.6% | -617↓182.9% | 744↓0.0% | 744↓8.1% | 809 | |
| Operating Results | ||||||
| Operating Income | -57↓192.5% | 62↑3576.1% | -2↑92.3% | -23↑77.1% | -101 | |
| Depreciation & Amortization | 185↑6.0% | 174↓9.6% | 193↓13.7% | 223↓12.3% | 255 | |
| EBITDA | 127↓52.8% | 270↑35.3% | 199↓4.3% | 208↑29.1% | 161 | |
| EBIT | -57↓160.2% | 95↑1360.6% | 7↑143.0% | -15↑83.7% | -93 | |
| Interest & Other Income | ||||||
| Net Interest Income | -81↑12.9% | -93↓3.0% | -90↓35.5% | -67↑8.4% | -73 | |
| Interest Income | 3 | 0.00 | 0.00↓100.0% | 0.05 | 0.00 | |
| Interest Expense | 84↓10.0% | 93↑3.0% | 90↑35.4% | 67↓8.4% | 73 | |
| Non-Operating Income | 0.00↑100.0% | -33↓685.8% | 6↑171.6% | -8↓146.9% | 17 | |
| Other Income / Expenses | -147↓166.1% | -55↑37.1% | -88↓50.3% | -58↑18.3% | -71 | |
| Income Before Tax | -204↓3069.5% | 7↑107.7% | -90↓9.9% | -81↑52.8% | -173 | |
| Income Tax Expense | -2↓236.9% | 2 | 0.00 | 0.00↓100.0% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -202↓3982.4% | 5↑105.8% | -90↓9.9% | -81↑53.1% | -174 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -202↓3982.5% | 5↑105.8% | -90↓9.9% | -81↑53.1% | -174 | |
| Bottom-Line Net Income | -202↓3982.5% | 5↑105.8% | -90↓9.9% | -81↑53.1% | -174 | |
| EPS (Basic) | -0.64↓3978.8% | 0.02↑105.7% | -0.29↓11.5% | -0.26↑61.8% | -0.68 | |
| EPS (Diluted) | -0.64↓3978.8% | 0.02↑105.7% | -0.29↓11.5% | -0.26↑61.8% | -0.68 | |
| Weighted Average Shares | 315↑0.1% | 315↑0.0% | 315↑0.0% | 315↑22.6% | 257 | |
| Weighted Average Diluted Shares | 315↑0.1% | 315↑0.0% | 315↑0.0% | 315↑22.6% | 257 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.