Tamkeen Human Resources Company (1835.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Tamkeen Human Resources Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,014↑40.5% | 722↑45.5% | 496↑16.3% | 426↑19.0% | 359 | |
| Cost of Revenue | 834↑41.4% | 590↑50.1% | 393↑21.0% | 325↑21.3% | 268 | |
| Gross Profit | 180↑36.5% | 132↑28.3% | 103↑1.0% | 102↑12.1% | 91 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 17↓67.2% | 52↑293.9% | 13 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 3↓55.9% | 7↓1.6% | 7 | 0.00 | 0.00 | |
| SG&A Expenses | 20↓67.4% | 62↑203.2% | 20↓56.0% | 46↑39.8% | 33 | |
| Other Expenses | 63↑2627.5% | -3↓108.6% | 29 | 0.00 | 0.00 | |
| Operating Expenses | 84↑41.6% | 59↑19.4% | 49↑7.2% | 46↑39.8% | 33 | |
| Total Costs & Expenses | 920↑41.9% | 649↑247.3% | -440↓218.8% | 371↑23.3% | 301 | |
| Operating Results | ||||||
| Operating Income | 97↑32.4% | 73↑31.6% | 55↓0.5% | 56↓3.7% | 58 | |
| Depreciation & Amortization | 15↑14.2% | 13↑26.2% | 10↑19.2% | 9↓5.3% | 9 | |
| EBITDA | 112↑2.9% | 109↑37.7% | 79↑12.5% | 70↑2.8% | 68 | |
| EBIT | 97↑1.3% | 95↑39.5% | 68↑11.6% | 61↑4.1% | 59 | |
| Interest & Other Income | ||||||
| Net Interest Income | 9↓17.8% | 11↑4.2% | 10↑470.9% | 2↑403.1% | -0.60 | |
| Interest Income | 11↓7.7% | 12↑4.8% | 11↑352.5% | 2 | 0.00 | |
| Interest Expense | 2↑153.0% | 0.68↑17.1% | 0.58↓3.8% | 0.61↑0.8% | 0.60 | |
| Non-Operating Income | -10↑56.3% | -22↓73.4% | -13↓133.3% | -6↓460.3% | -0.99 | |
| Other Income / Expenses | 9↓62.9% | 24↑92.3% | 13↑155.3% | 5↑1169.0% | 0.39 | |
| Income Before Tax | 106↑11.5% | 95↑39.7% | 68↑11.7% | 61↑4.1% | 58 | |
| Income Tax Expense | 9↑5.8% | 9↑5.5% | 8↑39.1% | 6↑21.7% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 96↑12.1% | 86↑44.4% | 60↑8.8% | 55↑2.5% | 53 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 95↑11.2% | 86↑42.9% | 60↑9.2% | 55↑2.5% | 53 | |
| Bottom-Line Net Income | 95↑11.2% | 86↑42.9% | 60↑9.2% | 55↑2.5% | 53 | |
| EPS (Basic) | 3.59↑11.1% | 3.23↑42.9% | 2.26↑9.2% | 2.07↑2.5% | 2.02 | |
| EPS (Diluted) | 3.59↑11.1% | 3.23↑42.9% | 2.26↑9.2% | 2.07↑2.5% | 2.02 | |
| Weighted Average Shares | 26↓0.0% | 27↑0.0% | 27↑0.0% | 27↑0.0% | 27 | |
| Weighted Average Diluted Shares | 26↓0.0% | 27↑0.0% | 27↑0.0% | 27↑0.0% | 27 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.