National Company for Learning and Education (4291.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Company for Learning and Education — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 658↑6.5% | 618↑38.4% | 446↑44.7% | 309↑75.2% | 176 | |
| Cost of Revenue | 364↑9.5% | 333↑25.0% | 266↑40.6% | 189↑62.0% | 117 | |
| Gross Profit | 294↑2.9% | 285↑58.1% | 180↑42.6% | 127↑113.3% | 59 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 97↑523.8% | 16↑70.7% | 9↑15.8% | 8 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 8↓10.9% | 9↑94.8% | 5↑0.7% | 5 | |
| SG&A Expenses | 0.00↓100.0% | 101↑312.4% | 24↑78.7% | 14↑10.3% | 12 | |
| Other Expenses | 107↑1134.1% | 9↓79.2% | 42↑28.0% | 33↑37.0% | 24 | |
| Operating Expenses | 107↓2.0% | 110↑65.5% | 66↑43.0% | 46↑27.8% | 36 | |
| Total Costs & Expenses | 472↑8.6% | 434↑30.7% | 332↑41.1% | 236↑65.9% | 142 | |
| Operating Results | ||||||
| Operating Income | 186↓5.5% | 197↑72.7% | 114↑42.4% | 80↑134.7% | 34 | |
| Depreciation & Amortization | 0.00↓100.0% | 54↑53.5% | 35↑32.4% | 27↑78.7% | 15 | |
| EBITDA | 186↓27.1% | 255↑71.2% | 149↑39.7% | 107↑111.0% | 51 | |
| EBIT | 186↓7.4% | 201↑76.7% | 114↑42.2% | 80↑124.5% | 36 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -21↓65.0% | -13↓44.7% | -9↓29.9% | -7 | |
| Interest Income | 0.00↓100.0% | 2↓10.6% | 2↑244.1% | 0.57↑35.0% | 0.42 | |
| Interest Expense | 0.00↓100.0% | 23↑54.9% | 15↑56.8% | 9↑30.2% | 7 | |
| Non-Operating Income | 0.00↓100.0% | 3↑735.8% | 0.35↑239.3% | 0.10↑106.8% | -2 | |
| Other Income / Expenses | -186↓878.1% | -19↓106.8% | -9↓47.9% | -6↓9.5% | -6 | |
| Income Before Tax | 0.00↓100.0% | 178↑69.7% | 105↑42.0% | 74↑159.6% | 28 | |
| Income Tax Expense | 0.00↓100.0% | 6↑85.9% | 3↑10.2% | 3↓27.9% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 172↑69.2% | 102↑43.3% | 71↑190.5% | 24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 161↓6.7% | 172↑69.2% | 102↑43.3% | 71↑190.5% | 24 | |
| Bottom-Line Net Income | 161↓6.7% | 172↑69.2% | 102↑43.3% | 71↑190.5% | 24 | |
| EPS (Basic) | 3.74↓6.5% | 4.00↑68.8% | 2.37↑43.6% | 1.65↑189.5% | 0.57 | |
| EPS (Diluted) | 3.74↓6.5% | 4.00↑68.8% | 2.37↑43.6% | 1.65↑189.5% | 0.57 | |
| Weighted Average Shares | 43↓0.0% | 43↑0.0% | 43↑0.0% | 43↑0.0% | 43 | |
| Weighted Average Diluted Shares | 43↓0.0% | 43↑0.0% | 43↑0.0% | 43↑0.0% | 43 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.