Sumou Real Estate Company (4323.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Sumou Real Estate Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 523↑21.7% | 430↑56.9% | 274↓3.0% | 282↑173.9% | 103 | |
| Cost of Revenue | 373↑18.5% | 314↑99.3% | 158↓23.6% | 206↑438.7% | 38 | |
| Gross Profit | 150↑30.5% | 115↓0.8% | 116↑52.8% | 76↑17.2% | 65 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.00↓54.0% | 0.00 | |
| General & Administrative Expenses | 8↑37.7% | 6↓35.1% | 9↑85.8% | 5↑173.4% | 2 | |
| Selling & Marketing Expenses | 0.74↓78.6% | 3↑6.1% | 3 | 0.00 | 0.00 | |
| SG&A Expenses | 8↓6.7% | 9↓23.8% | 12↑156.1% | 5↑173.4% | 2 | |
| Other Expenses | 11↑112.7% | 5↑48.1% | 3↑425.2% | 0.65↑753.3% | -0.10 | |
| Operating Expenses | 19↑36.0% | 14↓7.8% | 15↑43.6% | 11↓8.0% | 12 | |
| Total Costs & Expenses | 392↑24.5% | 314↑81.7% | 173↓20.3% | 217↑335.4% | 50 | |
| Operating Results | ||||||
| Operating Income | 131↑13.9% | 115↑14.2% | 101↑54.3% | 65↑22.7% | 53 | |
| Depreciation & Amortization | 3↑201.0% | 0.89↓59.9% | 2↓99.0% | 217↑335.4% | 50 | |
| EBITDA | 147↑26.5% | 116↑3.5% | 112↑66.3% | 67↓22.1% | 87 | |
| EBIT | 144↑25.1% | 115↑4.7% | 110↑66.3% | 66↑24.1% | 53 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.61↑51.1% | -1↓0.3% | -1↓21.9% | -1↑34.6% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.61↓51.1% | 1↑0.3% | 1↑21.9% | 1↓34.6% | 2 | |
| Non-Operating Income | -13 | 0.00↑100.0% | -9 | 0.00 | 0.00 | |
| Other Income / Expenses | 12↑173.5% | -17↓317.1% | 8↓70.2% | 26↓12.7% | 30 | |
| Income Before Tax | 143↑46.1% | 98↓9.7% | 109↑17.7% | 92↑10.8% | 83 | |
| Income Tax Expense | 8↑199.0% | -8↓242.3% | 6↑20.4% | 5↑102.7% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 135↑27.1% | 106↑3.5% | 103↑17.5% | 87↑77.7% | 49 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 135↑26.9% | 107↑3.5% | 103↑17.5% | 88↑7.9% | 81 | |
| Bottom-Line Net Income | 135↑26.9% | 107↑3.5% | 103↑17.5% | 88↑7.9% | 81 | |
| EPS (Basic) | 2.71↑27.2% | 2.13↑3.4% | 2.06↓12.0% | 2.34↑7.8% | 2.17 | |
| EPS (Diluted) | 2.71↑27.2% | 2.13↑3.4% | 2.06↓12.0% | 2.34↑7.8% | 2.17 | |
| Weighted Average Shares | 50↓0.3% | 50↑0.1% | 50↑33.3% | 38↑0.0% | 38 | |
| Weighted Average Diluted Shares | 50↓0.3% | 50↑0.1% | 50↑33.3% | 38↑0.0% | 38 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.