Jazan Development and Investment Company (6090.SR) — Financial statements
Income statement, balance sheet, and cash flow for Jazan Development and Investment Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 108↑37.0% | 79↓6.7% | 84↑8.3% | 78↓20.9% | 99 | |
| Cost of Revenue | 75↓34.4% | 115↑84.6% | 62↓0.1% | 62↑7.5% | 58 | |
| Gross Profit | 33↑191.1% | -36↓261.0% | 22↑41.0% | 16↓61.2% | 41 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↑118.8% | 4↓34.7% | 6↑12.1% | 5↓37.0% | 9 | |
| Selling & Marketing Expenses | 3↑35.6% | 2↓23.6% | 3↓15.4% | 3↑30.1% | 2 | |
| SG&A Expenses | 12↑90.3% | 6↓31.3% | 9↑1.9% | 9↓22.1% | 11 | |
| Other Expenses | 19↓10.1% | 21↑45.2% | 15↓25.2% | 19↑12.2% | 17 | |
| Operating Expenses | 31↑12.4% | 27↑16.2% | 23↓16.8% | 28↓1.2% | 28 | |
| Total Costs & Expenses | 106↓25.4% | 142↑65.9% | 85↓5.3% | 90↑4.6% | 86 | |
| Operating Results | ||||||
| Operating Income | -24↑75.3% | -96↓8575.6% | -1↑89.8% | -11↓191.7% | 12 | |
| Depreciation & Amortization | 11↓9.5% | 12↓2.7% | 13↓5.2% | 13↑2.8% | 13 | |
| EBITDA | -13↑89.4% | -118↓728.2% | 19↓25.5% | 25↓6.7% | 27 | |
| EBIT | -24↑81.9% | -130↓2199.7% | 6↓56.6% | 14↑1.3% | 14 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓81.2% | -2↓88.5% | -1↑25.0% | -1↓44.3% | -0.95 | |
| Interest Income | 0.36 | 0.00↓100.0% | 0.38↓19.8% | 0.47↑57.2% | 0.30 | |
| Interest Expense | 4↑99.9% | 2↑37.8% | 1↑102.1% | 0.70↑5.4% | 0.66 | |
| Non-Operating Income | 0.00↓100.0% | 35↑573.4% | -7↑78.0% | -33↓1349.5% | -2 | |
| Other Income / Expenses | 0.00↑100.0% | -35↓698.3% | 6↓80.2% | 30↑1398.7% | 2 | |
| Income Before Tax | 2↑101.2% | -131↓2830.5% | 5↓75.5% | 20↑29.9% | 15 | |
| Income Tax Expense | 0.18↓98.0% | 9↑171.2% | 3↑6.6% | 3↑72.6% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1↑101.0% | -140↓9277.2% | 2↓84.6% | 10↓15.4% | 12 | |
| Net Income from Discontinued Operations | 1↑109.1% | -14 | 0.00 | 0.00 | 0.00 | |
| Net Income | 3↑101.9% | -153↓8810.2% | 2↓89.9% | 17↑43.0% | 12 | |
| Bottom-Line Net Income | 3↑101.9% | -153↓8810.2% | 2↓83.6% | 11↓11.7% | 12 | |
| EPS (Basic) | 0.06↑102.0% | -3.07↓8821.6% | 0.04↓89.9% | 0.35↑45.8% | 0.24 | |
| EPS (Diluted) | 0.06↑102.0% | -3.07↓8821.6% | 0.04↓89.9% | 0.35↑45.8% | 0.24 | |
| Weighted Average Shares | 48↓3.3% | 50↑0.0% | 50↑0.0% | 50↑0.0% | 50 | |
| Weighted Average Diluted Shares | 48↓3.3% | 50↑0.0% | 50↑0.0% | 50↑0.0% | 50 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.