Al Khaleej Training and Education Company (4290.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Khaleej Training and Education Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,218↑6.6% | 1,143↑16.2% | 984↑11.7% | 881↑4.3% | 844 | |
| Cost of Revenue | 975↑7.3% | 909↑19.7% | 759↑4.9% | 724↑2.3% | 707 | |
| Gross Profit | 243↑3.9% | 234↑4.1% | 224↑42.8% | 157↑14.8% | 137 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 43↑9.4% | 39↑431.0% | 7↑17.6% | 6 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 7↑64.2% | 4↓53.3% | 9↑14.4% | 8 | |
| SG&A Expenses | 179↑257.8% | 50↑14.7% | 44↑164.8% | 16↑15.8% | 14 | |
| Other Expenses | 0.00↓100.0% | 10↓91.0% | 110↑9.4% | 101↑44.3% | 70 | |
| Operating Expenses | 179↑198.9% | 60↓61.0% | 154↑31.2% | 117↑39.5% | 84 | |
| Total Costs & Expenses | 1,154↑19.1% | 969↑6.1% | 913↑8.6% | 841↑6.3% | 791 | |
| Operating Results | ||||||
| Operating Income | 64↓63.4% | 174↑145.5% | 71↑19.7% | 59↓27.4% | 81 | |
| Depreciation & Amortization | 87↑5.0% | 83↑4.6% | 79↓1.7% | 80↑17.6% | 68 | |
| EBITDA | 150↓36.8% | 238↑58.2% | 150↑2.7% | 146↑46.2% | 100 | |
| EBIT | 64↓59.1% | 155↑117.5% | 71↑8.2% | 66↑307.5% | 16 | |
| Interest & Other Income | ||||||
| Net Interest Income | -66↑6.7% | -70↓0.4% | -70↓32.3% | -53↑1.0% | -54 | |
| Interest Income | 17↑36.6% | 13↑301.8% | 3↓3.0% | 3↓91.6% | 39 | |
| Interest Expense | 83↓0.0% | 83↑13.4% | 73↑30.3% | 56↑9.1% | 52 | |
| Non-Operating Income | 0.00↓100.0% | 18↑3075.9% | -0.62↑91.2% | -7↑61.5% | -18 | |
| Other Income / Expenses | -37↑51.1% | -75↓3.4% | -72↓46.7% | -49↓151.3% | -20 | |
| Income Before Tax | 27↓72.8% | 99↑6812.8% | -1↓107.4% | 20↓42.7% | 35 | |
| Income Tax Expense | 3↓60.3% | 8↓72.8% | 30↑132.9% | 13↑10.4% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 24↓73.9% | 91↑393.6% | -31↓799.0% | -3↑89.7% | -33 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -3↓15.8% | -2 | 0.00 | 0.00 | |
| Net Income | 15↓81.3% | 81↑292.9% | -42↓683.5% | 7↓65.2% | 21 | |
| Bottom-Line Net Income | 15↓81.3% | 81↑292.9% | -42↓308.5% | -10↑71.3% | -36 | |
| EPS (Basic) | 0.23↓81.6% | 1.25↑292.3% | -0.65↓690.9% | 0.11↓74.4% | 0.43 | |
| EPS (Diluted) | 0.23↓81.6% | 1.25↑292.3% | -0.65↓690.9% | 0.11↓74.4% | 0.43 | |
| Weighted Average Shares | 65↑0.0% | 65↑0.0% | 65↑0.0% | 65↑34.9% | 48 | |
| Weighted Average Diluted Shares | 65↑0.0% | 65↑0.0% | 65↑0.0% | 65↑34.9% | 48 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.