Al Masar Al Shamil Education Co (6019.SR) — Financial statements
Income statement, balance sheet, and cash flow for Al Masar Al Shamil Education Co — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 142↑22.3% | 116↑27.4% | 91↑89.6% | 48↑30.5% | 37 | |
| Cost of Revenue | 82↑26.2% | 65↑31.6% | 49↑94.5% | 25↑32.3% | 19 | |
| Gross Profit | 60↑17.3% | 51↑22.5% | 42↑84.1% | 23↑28.7% | 18 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 38↑62.0% | 24↑36.2% | 17↑58.4% | 11↑2.7% | 11 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 38↑62.0% | 24↑36.2% | 17↑58.4% | 11↑2.7% | 11 | |
| Total Costs & Expenses | 120↑35.7% | 88↑32.8% | 67↑83.7% | 36↑21.7% | 30 | |
| Operating Results | ||||||
| Operating Income | 22↓20.6% | 28↑12.9% | 25↑107.8% | 12↑67.8% | 7 | |
| Depreciation & Amortization | 14↑20.9% | 12↑23.7% | 10↑71.3% | 6↑81.8% | 3 | |
| EBITDA | 62↑24.8% | 50↑24.8% | 40↑113.9% | 19↑77.5% | 10 | |
| EBIT | 47↑26.1% | 38↑25.1% | 30↑132.4% | 13↑75.7% | 7 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.32↑77.9% | -1↑14.6% | -2↓176.3% | -0.62↓204.2% | -0.20 | |
| Interest Income | 2↑101.6% | 0.97↑91.3% | 0.51↑457.1% | 0.09 | 0.00 | |
| Interest Expense | 2↓6.4% | 2↑9.6% | 2↑212.2% | 0.71↑248.9% | 0.20 | |
| Non-Operating Income | -25↓157.6% | -10↓79.5% | -5↓395.2% | -1↓251.4% | -0.32 | |
| Other Income / Expenses | 23↑50.4% | 15↑90.3% | 8↑18.4% | 7↓34.6% | 10 | |
| Income Before Tax | 45↑4.7% | 43↑32.0% | 33↑75.1% | 19↑6.7% | 17 | |
| Income Tax Expense | 3↓23.8% | 4↓73.9% | 14↑12144.9% | 0.12 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 42↑7.4% | 39↑114.7% | 18↓1.0% | 19↑6.1% | 17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 35↑8.7% | 32↑168.5% | 12↓30.9% | 17↓1.5% | 17 | |
| Bottom-Line Net Income | 35↑8.7% | 32↑168.5% | 12↓30.9% | 17↓1.5% | 17 | |
| EPS (Basic) | 0.34↑9.7% | 0.31↑158.3% | 0.12↓29.4% | 0.17↑0.0% | 0.17 | |
| EPS (Diluted) | 0.34↑9.7% | 0.31↑158.3% | 0.12↓29.4% | 0.17↑0.0% | 0.17 | |
| Weighted Average Shares | 102↑0.0% | 102↑0.0% | 102↑0.0% | 102↑0.0% | 102 | |
| Weighted Average Diluted Shares | 102↑0.0% | 102↑0.0% | 102↑0.0% | 102↑0.0% | 102 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.