Al Gassim Investment Holding Company (6020.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Gassim Investment Holding Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9↓7.4% | 10↓4.0% | 10↓3.6% | 11↓4.5% | 11 | |
| Cost of Revenue | 1↓21.4% | 2↑3.2% | 2↓12.1% | 2↓4.1% | 2 | |
| Gross Profit | 8↓4.9% | 8↓5.2% | 9↓4.1% | 9↓2.5% | 10 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↓16.2% | 3↑146.4% | 1↓39.8% | 2↑10.4% | 2 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 43↑705231.8% | 0.01↓34.4% | 0.01↓15.8% | 0.01 | |
| SG&A Expenses | 3↓94.2% | 46↑3468.5% | 1↓39.8% | 2↑10.3% | 2 | |
| Other Expenses | 8↑116.8% | -49↓621.5% | 9↓17.3% | 11↑38.8% | 8 | |
| Operating Expenses | 11↑506.7% | -3↓125.1% | 11↓20.9% | 13↑33.3% | 10 | |
| Total Costs & Expenses | 12↑1193.6% | -1↓109.1% | 12↑412.0% | -4↓132.8% | 12 | |
| Operating Results | ||||||
| Operating Income | -3↑91.9% | -34↓1940.7% | -2↓111.4% | 15↑3026.5% | -0.50 | |
| Depreciation & Amortization | 1↓42.0% | 2↓13.4% | 2↓11.7% | 2↓3.9% | 3 | |
| EBITDA | -2↓108.2% | 20↑257.3% | 6↑410.5% | -2↓203.4% | 2 | |
| EBIT | -3↓115.0% | 18↑426.1% | 4↑181.5% | -4↓434.6% | -0.80 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↑114.0% | 2↑43.9% | 2↑10861.6% | 0.02↓95.4% | 0.34 | |
| Interest Income | 5↑114.0% | 2↑43.9% | 2↑10861.6% | 0.02↓95.4% | 0.34 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00↓100.0% | 12↑336.8% | -5↓127.2% | 19↑309.3% | -9 | |
| Other Income / Expenses | 5↓38.2% | 7↑39.3% | 5↑843.5% | 0.55↓73.0% | 2 | |
| Income Before Tax | 2↓90.5% | 18↑418.6% | 4↓76.8% | 15↑78.0% | 9 | |
| Income Tax Expense | -2↓129.5% | 8↓20.1% | 10↑24.3% | 8↑10.0% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 4↓59.3% | 10↑252.5% | -7↓195.2% | 7↑546.9% | 1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4↓59.3% | 10↑252.5% | -7↓195.2% | 7↑546.9% | 1 | |
| Bottom-Line Net Income | 4↓59.3% | 10↑252.5% | -7↓195.2% | 7↑546.9% | 1 | |
| EPS (Basic) | 0.14↓58.8% | 0.34↑254.5% | -0.22↓191.7% | 0.24↑561.2% | 0.04 | |
| EPS (Diluted) | 0.14↓58.8% | 0.34↑254.5% | -0.22↓191.7% | 0.24↑561.2% | 0.04 | |
| Weighted Average Shares | 30↓0.7% | 30↑0.0% | 30↑0.0% | 30↑0.0% | 30 | |
| Weighted Average Diluted Shares | 30↓0.7% | 30↑0.0% | 30↑0.0% | 30↑0.0% | 30 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.