Raydan Food Company (6012.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Raydan Food Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 114↓26.6% | 155↓12.4% | 177↑11.4% | 159↑21.4% | 131 | |
| Cost of Revenue | 126↓18.6% | 154↓8.3% | 168↑10.1% | 153↑10.9% | 138 | |
| Gross Profit | -11↓1039.5% | 1↓87.0% | 9↑43.9% | 6↑204.4% | -6 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 3↑12.4% | 3↓22.3% | 4↓17.2% | 4 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 12↑36.6% | 9↑172.5% | 3↑28.0% | 3 | |
| SG&A Expenses | 0.00↓100.0% | 15↑30.8% | 12↑70.1% | 7↓0.6% | 7 | |
| Other Expenses | 24↓54.7% | 53↑151.5% | 21↑35.2% | 16↑40.7% | 11 | |
| Operating Expenses | 24↓64.9% | 68↑108.3% | 33↑45.9% | 22↑24.8% | 18 | |
| Total Costs & Expenses | 150↓32.4% | 223↑10.8% | 201↑14.7% | 175↑12.7% | 155 | |
| Operating Results | ||||||
| Operating Income | -36↓27.0% | -29↓21.6% | -23↓46.7% | -16↑33.9% | -24 | |
| Depreciation & Amortization | 17↓4.1% | 18↑5.2% | 17↑36.1% | 13↓22.2% | 16 | |
| EBITDA | -19↑62.1% | -50↓632.0% | -7↓229.6% | -2↑84.5% | -13 | |
| EBIT | -36↑46.6% | -68↓180.9% | -24↓63.9% | -15↑50.2% | -30 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓17.1% | -4↑7.4% | -5↓18.8% | -4↑15.2% | -5 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.30↓91.9% | 4 | 0.00 | |
| Interest Expense | 5↑17.1% | 4↓12.9% | 5↑35.0% | 4↓20.7% | 5 | |
| Non-Operating Income | 0.00↓100.0% | 39↑741.8% | -6↓265.8% | 4↓31.8% | 5 | |
| Other Income / Expenses | -28↑35.9% | -44↓521.0% | -7↑7.2% | -8↑24.1% | -10 | |
| Income Before Tax | -65↑11.2% | -73↓137.8% | -31↓29.3% | -24↑31.0% | -34 | |
| Income Tax Expense | 0.08↓74.6% | 0.30↑11.5% | 0.27↓71.1% | 0.93↑97.8% | 0.47 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -65↑11.5% | -73↓136.7% | -31↓25.5% | -25↑29.3% | -35 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -7 | |
| Net Income | -65↑11.5% | -73↓136.7% | -31↓25.5% | -25↑41.7% | -42 | |
| Bottom-Line Net Income | -65↑11.5% | -73↓136.7% | -31↓25.5% | -25↑41.7% | -42 | |
| EPS (Basic) | -4.20↑57.9% | -9.99↓136.9% | -4.21↓25.0% | -3.37↑54.1% | -7.35 | |
| EPS (Diluted) | -4.20↑57.9% | -9.99↓136.9% | -4.21↓25.0% | -3.37↑54.1% | -7.35 | |
| Weighted Average Shares | 15↑110.7% | 7↓0.0% | 7↑0.0% | 7↑27.2% | 6 | |
| Weighted Average Diluted Shares | 15↑110.7% | 7↓0.0% | 7↑0.0% | 7↑27.2% | 6 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.