Malath Cooperative Insurance Company (8020.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Malath Cooperative Insurance Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,521↑54.7% | 983↑7.7% | 913↓2.7% | 938↑14.7% | 818 | |
| Cost of Revenue | 227 | 0.00 | 0.00↓100.0% | 81↑9.7% | 74 | |
| Gross Profit | 1,521↑54.7% | 983↑7.7% | 913↑6.5% | 858↑15.1% | 745 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 4↑60.6% | 3 | 0.00↓100.0% | 20↓16.5% | 24 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 5↑27.8% | 4 | |
| SG&A Expenses | 4↑60.6% | 3 | 0.00↓100.0% | 25↓9.7% | 28 | |
| Other Expenses | 1,494↑58.2% | 944↑9.0% | 866↑0.3% | 864↑9.3% | 790 | |
| Operating Expenses | 1,498↑58.2% | 947↑9.3% | 866↓2.6% | 889↑8.7% | 818 | |
| Total Costs & Expenses | 1,498↑58.2% | 947↑9.3% | 866↓10.7% | 969↑8.8% | 891 | |
| Operating Results | ||||||
| Operating Income | 30↓18.1% | 36↓22.9% | 47↑251.8% | -31↑57.3% | -73 | |
| Depreciation & Amortization | 2↓39.7% | 3↑29.8% | 2↓32.7% | 4↑80.7% | 2 | |
| EBITDA | 32↓19.8% | 39↓20.4% | 50↑279.8% | -28↑61.1% | -71 | |
| EBIT | 30↓18.1% | 36↓22.9% | 47↑251.8% | -31↑57.3% | -73 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↑95.1% | 0.87↓48.7% | 2↑59.2% | 1 | 0.00 | |
| Interest Income | 2↑95.1% | 0.87↓48.7% | 2↑59.2% | 1 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 30↓18.1% | 36↓22.9% | 47↑251.8% | -31↑57.3% | -73 | |
| Income Tax Expense | 8↓14.8% | 10↑5.6% | 9↓12.5% | 10↓19.7% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 22↓19.3% | 27↓29.6% | 38↑192.3% | -41↑51.7% | -86 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 22↓19.3% | 27↓29.6% | 38↑192.3% | -41↑51.7% | -86 | |
| Bottom-Line Net Income | 22↓19.3% | 27↓29.6% | 38↑192.3% | -41↑51.7% | -86 | |
| EPS (Basic) | 0.43↓20.4% | 0.54↓28.9% | 0.76↑191.6% | -0.83↑51.5% | -1.71 | |
| EPS (Diluted) | 0.43↓20.4% | 0.54↓28.9% | 0.76↑191.6% | -0.83↑51.5% | -1.71 | |
| Weighted Average Shares | 50↑0.0% | 50↑0.0% | 50↑0.0% | 50↑0.0% | 50 | |
| Weighted Average Diluted Shares | 50↑0.0% | 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.