Wafrah for Industry and Development Company (2100.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Wafrah for Industry and Development Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 123↓23.8% | 162↓0.0% | 162↑19.7% | 135↑107.9% | 65 | |
| Cost of Revenue | 114↑2.4% | 111↓0.1% | 111↑29.0% | 86↑61.0% | 53 | |
| Gross Profit | 10↓81.2% | 51↑0.2% | 51↑3.3% | 49↑326.0% | 11 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5↑12.1% | 4↓33.0% | 6↑82.4% | 3↑6.5% | 3 | |
| Selling & Marketing Expenses | 10↓19.0% | 12↓14.9% | 14↑111.7% | 7↑71.4% | 4 | |
| SG&A Expenses | 14↓11.0% | 16↓62.7% | 42↑330.8% | 10↑42.3% | 7 | |
| Other Expenses | 38↑24.1% | 31 | 0.00↓100.0% | 20↑29.6% | 15 | |
| Operating Expenses | 53↑12.2% | 47↑8.9% | 43↑46.4% | 29↑33.6% | 22 | |
| Total Costs & Expenses | 166↑5.3% | 158↑2.4% | 154↑33.4% | 115↑53.0% | 75 | |
| Operating Results | ||||||
| Operating Income | -43↓1216.4% | 4↓49.0% | 8↓61.4% | 20↑286.0% | -11 | |
| Depreciation & Amortization | 11↑41.3% | 8↓5.8% | 8↑0.2% | 8↑2.4% | 8 | |
| EBITDA | -33↓378.8% | 12↓65.2% | 34↑34.7% | 25↑16034.7% | -0.16 | |
| EBIT | -44↓1242.5% | 4↓84.8% | 25↑52.0% | 17↑300.1% | -8 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.44↓315.4% | 0.20↑130.3% | -0.67↑24.6% | -0.89↓47.9% | -0.60 | |
| Interest Income | 0.63↓38.8% | 1 | 0.00↓100.0% | 0.81↑37.2% | 0.59 | |
| Interest Expense | 1↑28.6% | 0.83↑24.3% | 0.67↓17.1% | 0.81↑37.2% | 0.59 | |
| Non-Operating Income | 0.00↓100.0% | 0.36↑102.0% | -18↓732.3% | 3↑231.2% | -2 | |
| Other Income / Expenses | -2↓154.2% | 4↓77.7% | 17↑563.0% | -4↓337.3% | 2 | |
| Income Before Tax | -45↓686.3% | 8↓68.9% | 25↑17.8% | 21↑334.9% | -9 | |
| Income Tax Expense | 2↓37.6% | 3↓29.9% | 4↑87.6% | 2↑1.5% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -47↓1027.8% | 5↓76.0% | 21↑51.7% | 14↑226.4% | -11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -47↓1027.8% | 5↓76.0% | 21↑10.4% | 19↑273.8% | -11 | |
| Bottom-Line Net Income | -47↓1027.8% | 5↓76.0% | 21↑51.7% | 14↑226.4% | -11 | |
| EPS (Basic) | -2.02↓1018.2% | 0.22↓75.8% | 0.91↓34.1% | 1.38↑350.9% | -0.55 | |
| EPS (Diluted) | -2.02↓1018.2% | 0.22↓75.8% | 0.91↓34.1% | 1.38↑350.9% | -0.55 | |
| Weighted Average Shares | 23↑1.1% | 23↓1.0% | 23↑67.7% | 14↓29.9% | 20 | |
| Weighted Average Diluted Shares | 23↑1.1% | 23↓1.0% | 23↑67.7% | 14↓29.9% | 20 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.