Development Works Food Co. Ltd (6013.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Development Works Food Co. Ltd — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 104↑7.0% | 97↑8.8% | 89↓9.3% | 99↓2.2% | 101 | |
| Cost of Revenue | 99↑8.6% | 91↑5.6% | 86↓10.0% | 96↑6.9% | 90 | |
| Gross Profit | 5↓15.3% | 6↑92.1% | 3↑12.7% | 3↓73.9% | 11 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↑5.3% | 2↑5.6% | 2↑29.9% | 2↓2.8% | 2 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 0.05↓85.2% | 0.31↓11.2% | 0.35 | |
| SG&A Expenses | 3↑5.3% | 2↓70.9% | 9↑303.1% | 2↓4.2% | 2 | |
| Other Expenses | 7↑414.3% | 1↓3.6% | 1↓80.9% | 7↑206.7% | -7 | |
| Operating Expenses | 10↑151.4% | 4↓61.3% | 10↑3.9% | 10↑236.9% | -7 | |
| Total Costs & Expenses | 108↑14.4% | 95↓1.3% | 96↓8.8% | 105↑17.6% | 90 | |
| Operating Results | ||||||
| Operating Income | -4↓265.9% | 3↑138.8% | -7↓351.6% | -1↓133.8% | 4 | |
| Depreciation & Amortization | 19↑0.8% | 19↓3.5% | 20↓15.8% | 23↑34.6% | 17 | |
| EBITDA | 15↓31.0% | 21↑22.6% | 18↓20.0% | 22↑0.2% | 22 | |
| EBIT | -4↓265.9% | 3↑225.8% | -2↓44.7% | -1↓132.5% | 4 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓6.4% | -3↓39.0% | -2↓33.1% | -1↑8.9% | -2 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.08↓93.7% | 1↑0.4% | 1 | |
| Interest Expense | 3↑6.4% | 3↑33.2% | 2↑52.1% | 1↑0.4% | 1 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -5↑12.1% | -5↓14.1% | -5 | |
| Other Income / Expenses | -1↑51.3% | -3↓202.1% | 3↓32.7% | 4↑17.9% | 3 | |
| Income Before Tax | -6↓6803.8% | -0.08↑98.0% | -4↓45.3% | -3↓191.4% | 3 | |
| Income Tax Expense | 0.04↓83.1% | 0.27↓14.6% | 0.31↑3.0% | 0.30↓13.3% | 0.35 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -6↓1513.5% | -0.35↑92.0% | -4↓41.1% | -3↓214.6% | 3 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 2 | 0.00 | 0.00 | 0.00 | |
| Net Income | -5↓497.9% | 1↑129.8% | -4↓42.2% | -3↓230.6% | 2 | |
| Bottom-Line Net Income | -5↓497.9% | 1↑129.8% | -4↓35.4% | -3↓237.2% | 2 | |
| EPS (Basic) | -1.72↓500.0% | 0.43↑129.7% | -1.45↓42.2% | -1.02↓230.8% | 0.78 | |
| EPS (Diluted) | -1.72↓500.0% | 0.43↑129.7% | -1.45↓42.2% | -1.02↓230.8% | 0.78 | |
| Weighted Average Shares | 3↑8.1% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
| Weighted Average Diluted Shares | 3↑8.1% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.