Sumou Real Estate Company (9511.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Sumou Real Estate Company — annual and quarterly.
| Metric (SAR Millions) | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 282↑173.9% | 103↑6.1% | 97↓46.0% | 180 | |
| Cost of Revenue | 206↑438.7% | 38↑656.9% | 5↓93.9% | 83 | |
| Gross Profit | 76↑17.2% | 65↓29.6% | 92↓5.1% | 97 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5↑173.4% | 2↓24.0% | 2↓7.7% | 2 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 5↑173.4% | 2↓24.0% | 2↓7.7% | 2 | |
| Other Expenses | 6↓39.2% | 10↓0.1% | 10↓11.6% | 11 | |
| Operating Expenses | 11↓8.0% | 12↓4.5% | 12↓10.9% | 14 | |
| Total Costs & Expenses | 217↑335.4% | 50↑190.9% | 17↓82.2% | 96 | |
| Operating Results | |||||
| Operating Income | 65↓23.0% | 85↑6.1% | 80↓4.2% | 83 | |
| Depreciation & Amortization | 2↑26.3% | 2↑76.8% | 0.93↑968.5% | 0.09 | |
| EBITDA | 95↑9.4% | 87↑6.9% | 81↓2.5% | 83 | |
| EBIT | 93↑9.1% | 85↑5.3% | 81↓2.8% | 83 | |
| Interest & Other Income | |||||
| Net Interest Income | -0.28↑82.1% | -2↑78.9% | -7↑34.5% | -11 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.28↓82.1% | 2↓78.9% | 7↓34.5% | 11 | |
| Non-Operating Income | -27 | 0.00↑100.0% | -0.62↓207.6% | 0.58 | |
| Other Income / Expenses | 27↓10.2% | 30↑542.6% | -7↑42.9% | -12 | |
| Income Before Tax | 92↑10.8% | 83↑13.8% | 73↑2.3% | 72 | |
| Income Tax Expense | 5↑102.7% | 2↑32.0% | 2↑2.0% | 2 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 88↑7.9% | 81↑13.8% | 71↑2.3% | 70 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 88↑7.9% | 81↑13.8% | 71↑2.3% | 70 | |
| Bottom-Line Net Income | 88↑7.9% | 81↑13.8% | 71↑2.3% | 70 | |
| EPS (Basic) | 2.34↑8.3% | 2.16↑13.7% | 1.90↑2.2% | 1.86 | |
| EPS (Diluted) | 2.34↑8.3% | 2.16↑13.7% | 1.90↑2.2% | 1.86 | |
| Weighted Average Shares | 38↑0.0% | 38↑0.0% | 38↑0.0% | 38 | |
| Weighted Average Diluted Shares | 38↑0.0% | 38↑0.0% | 38↑0.0% | 38 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.