Jabal Omar Development Company (4250.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Jabal Omar Development Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,114↑11.2% | 1,901↑43.3% | 1,327↑56.2% | 850↑173.7% | 310 | |
| Cost of Revenue | 1,469↑13.6% | 1,294↑39.7% | 926↑16.0% | 798↑49.1% | 535 | |
| Gross Profit | 645↑6.1% | 608↑51.5% | 401↑674.8% | 52↑123.0% | -225 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 97↑50.4% | 65↓16.7% | 77↑69.5% | 46 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 12↑180.5% | 4↑99.6% | 2↓49.2% | 4 | |
| SG&A Expenses | 133↑22.2% | 109↑58.3% | 69↓13.6% | 80↑59.6% | 50 | |
| Other Expenses | 0.00↑100.0% | -338↓16.1% | -291↓273.1% | 168↓23.7% | 221 | |
| Operating Expenses | 133↑158.1% | -229↓3.0% | -222↓189.8% | 248↓8.4% | 270 | |
| Total Costs & Expenses | 1,602↑50.5% | 1,065↑51.4% | 703↓32.7% | 1,046↑29.8% | 805 | |
| Operating Results | ||||||
| Operating Income | 512↓38.8% | 837↑34.2% | 623↑435.1% | -186↑59.4% | -458 | |
| Depreciation & Amortization | 448↑15.0% | 390↑37.2% | 284↓72.7% | 1,039↑28.3% | 810 | |
| EBITDA | 960↓27.6% | 1,325↑42.7% | 929↑920.4% | 91↑148.4% | -188 | |
| EBIT | 512↓45.3% | 936↑45.1% | 645↑467.1% | -176↓109.5% | 1,844 | |
| Interest & Other Income | ||||||
| Net Interest Income | -515↑25.1% | -687↓85.1% | -371↑11.8% | -421↑38.7% | -687 | |
| Interest Income | 49↑100.9% | 24↑67.7% | 15↑184.8% | 5 | 0.00 | |
| Interest Expense | 564↓20.8% | 712↑84.4% | 386↓9.4% | 426↓38.0% | 687 | |
| Non-Operating Income | 0.00↑100.0% | -99↓362.5% | -21 | 0.00↑100.0% | -2,303 | |
| Other Income / Expenses | 1,845↑401.0% | -613↓68.1% | -365↓106.3% | -177↓110.9% | 1,616 | |
| Income Before Tax | 2,357↑953.2% | 224↓13.6% | 259↑173.5% | -352↓130.5% | 1,157 | |
| Income Tax Expense | -36↓251.8% | 24↓89.3% | 221↑223.2% | -180↓185.1% | 211 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,393↑1096.1% | 200↑433.8% | 37↑110.6% | -352↓137.5% | 939 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,393↑1096.0% | 200↑433.9% | 37↑121.7% | -173↓118.3% | 946 | |
| Bottom-Line Net Income | 2,393↑1096.0% | 200↑433.9% | 37↑110.6% | -352↓137.2% | 946 | |
| EPS (Basic) | 2.03↑1094.1% | 0.17↑423.1% | 0.03↑119.1% | -0.17↓116.7% | 1.02 | |
| EPS (Diluted) | 2.03↑1094.1% | 0.17↑423.1% | 0.03↑119.1% | -0.17↓116.7% | 1.02 | |
| Weighted Average Shares | 1,179↑1.7% | 1,159↑0.4% | 1,155↑14.9% | 1,004↑8.1% | 929 | |
| Weighted Average Diluted Shares | 1,179↑1.7% | 1,159↑0.4% | 1,155↑14.9% | 1,004↑8.1% | 929 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.