ARTEX Industrial Investment Company (2340.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for ARTEX Industrial Investment Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 564↑0.3% | 562↑7.6% | 523↓19.3% | 648↑0.9% | 642 | |
| Cost of Revenue | 521↓5.6% | 552↑3.5% | 533↓16.7% | 640↑2.8% | 623 | |
| Gross Profit | 43↑321.3% | 10↑194.0% | -11↓245.9% | 7↓60.4% | 19 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 6↓75.7% | 25↑268.6% | 7↑14.4% | 6↓2.4% | 6 | |
| Selling & Marketing Expenses | 13↓31.6% | 19↑38.0% | 14↓38.7% | 23↑0.2% | 23 | |
| SG&A Expenses | 19↓56.8% | 45↑114.9% | 21↓27.6% | 29↓0.4% | 29 | |
| Other Expenses | 31↑245.5% | -21↓341.9% | 9↓23.9% | 12↑13.1% | 10 | |
| Operating Expenses | 50↑114.1% | 23↓20.7% | 30↓26.6% | 40↑3.1% | 39 | |
| Total Costs & Expenses | 571↓0.7% | 575↑2.2% | 563↓17.3% | 680↑2.6% | 663 | |
| Operating Results | ||||||
| Operating Income | -9↑93.3% | -134↓232.5% | -40↓10.1% | -37↓45.2% | -25 | |
| Depreciation & Amortization | 39↓15.8% | 46↓6.8% | 49↑1.9% | 48↓1.6% | 49 | |
| EBITDA | 30↑147.2% | -63↓751.0% | 10↓44.4% | 17↓42.6% | 30 | |
| EBIT | -9↑91.8% | -109↓175.1% | -40↓28.0% | -31↓64.7% | -19 | |
| Interest & Other Income | ||||||
| Net Interest Income | -15↑5.7% | -16↓7.1% | -15↓122.5% | -7↓93.0% | -4 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.01↓89.5% | 0.06 | |
| Interest Expense | 15↓5.7% | 16↑7.1% | 15↑122.3% | 7↑90.2% | 4 | |
| Non-Operating Income | -73↓191.5% | -25↓1357.5% | 2↑135.1% | -6↑11.7% | -6 | |
| Other Income / Expenses | 60↑593.5% | 9↑158.7% | -15↓1100.3% | -1↓143.6% | 3 | |
| Income Before Tax | 51↑140.4% | -126↓128.3% | -55↓45.2% | -38↓68.8% | -22 | |
| Income Tax Expense | 29↑55.1% | 19↓4.4% | 20↓1.0% | 20↓21.0% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 21↑114.8% | -144↓93.1% | -75↓29.2% | -58↓21.2% | -48 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 21↑114.8% | -144↓93.1% | -75↓29.2% | -58↓21.2% | -48 | |
| Bottom-Line Net Income | 21↑114.8% | -144↓93.1% | -75↓29.2% | -58↓21.2% | -48 | |
| EPS (Basic) | 0.26↑114.6% | -1.78↓93.5% | -0.92↓29.6% | -0.71↓20.3% | -0.59 | |
| EPS (Diluted) | 0.26↑114.6% | -1.78↓93.5% | -0.92↓29.6% | -0.71↓20.3% | -0.59 | |
| Weighted Average Shares | 82↑0.9% | 81↑0.0% | 81↑0.0% | 81↑0.0% | 81 | |
| Weighted Average Diluted Shares | 82↑0.9% | 81↑0.0% | 81↑0.0% | 81↑0.0% | 81 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.