United Cooperative Assurance Company (8190.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for United Cooperative Assurance Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 869↑15.3% | 754↑14.9% | 656↑105.5% | 319↑40.5% | 227 | |
| Cost of Revenue | 0.00↓100.0% | 106↓6.0% | 113↑62.9% | 69↑200.8% | 23 | |
| Gross Profit | 869↑34.2% | 648↑19.2% | 543↑117.3% | 250↑22.4% | 204 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 6↓0.1% | 6↑31.8% | 4↓83.1% | 26 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.08↓41.9% | 0.13 | |
| SG&A Expenses | 0.00↓100.0% | 6↓0.1% | 6↑31.8% | 4↓83.2% | 27 | |
| Other Expenses | 1,130↑73.1% | 653↑23.7% | 528↑77.1% | 298↑22.5% | 243 | |
| Operating Expenses | 1,130↑71.5% | 659↑23.4% | 534↑76.4% | 303↑12.1% | 270 | |
| Total Costs & Expenses | 1,130↑47.7% | 765↑18.3% | 647↑73.9% | 372↑26.9% | 293 | |
| Operating Results | ||||||
| Operating Income | -259↓2244.9% | -11↓215.6% | 10↑118.2% | -52↑20.1% | -66 | |
| Depreciation & Amortization | 16↑61.1% | 10↑42.8% | 7↑1.7% | 7↓3.1% | 7 | |
| EBITDA | -243↓27012.2% | -0.90↓105.4% | 17↑136.8% | -45↑22.0% | -58 | |
| EBIT | -259↓2256.8% | -11↓214.0% | 10↑118.4% | -52↑19.9% | -65 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.02↑99.1% | -3↑7.8% | -3↓266.5% | 2↑2485.7% | -0.07 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 2↑855.6% | 0.19 | |
| Interest Expense | 0.02↓57.9% | 0.06↓35.2% | 0.09↓24.8% | 0.12↓54.5% | 0.26 | |
| Non-Operating Income | -0.02↑57.9% | -0.06↑35.2% | -0.09↑24.8% | -0.12↑54.5% | -0.26 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -259↓2244.9% | -11↓215.6% | 10↑118.2% | -52↑20.1% | -66 | |
| Income Tax Expense | -3↓175.1% | 4↓6.3% | 4↑42.3% | 3↓62.5% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -256↓1601.9% | -15↓384.5% | 5↑109.5% | -55↑24.7% | -74 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -256↓1601.9% | -15↓384.5% | 5↑109.5% | -55↑24.7% | -74 | |
| Bottom-Line Net Income | -256↓1601.9% | -15↓384.5% | 5↑109.5% | -55↑24.7% | -74 | |
| EPS (Basic) | -6.41↓1586.8% | -0.38↓392.3% | 0.13↑109.4% | -1.39↑24.5% | -1.84 | |
| EPS (Diluted) | -6.41↓1586.8% | -0.38↓392.3% | 0.13↑109.4% | -1.39↑24.5% | -1.84 | |
| Weighted Average Shares | 40↑1.0% | 40↓1.0% | 40↑0.0% | 40↑0.0% | 40 | |
| Weighted Average Diluted Shares | 40↑1.0% | 40↓1.0% | 40↑0.0% | 40↑0.0% | 40 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.