Shatirah House Restaurant Co. (9520.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Shatirah House Restaurant Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 182↓39.3% | 300↑6.6% | 281↑12.2% | 250↑6.7% | 235 | |
| Cost of Revenue | 124↓41.2% | 210↑6.3% | 198↑8.5% | 182↑7.9% | 169 | |
| Gross Profit | 58↓35.1% | 89↑7.2% | 83↑22.2% | 68↑3.6% | 66 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 5↓27.1% | 7↑10.9% | 7 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 44↑20.3% | 37↑47.3% | 25 | |
| SG&A Expenses | 52↓33.4% | 79↑58.6% | 50↑12.4% | 44↑39.7% | 32 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.64↑71.5% | 0.37 | |
| Operating Expenses | 52↓33.4% | 79↑13.9% | 69↑10.2% | 63↑29.8% | 48 | |
| Total Costs & Expenses | 176↓39.0% | 289↑8.8% | 265↑8.4% | 245↑12.7% | 217 | |
| Operating Results | ||||||
| Operating Income | 6↓47.2% | 11↓30.6% | 16↑175.7% | 6↓67.7% | 18 | |
| Depreciation & Amortization | 13↓47.5% | 24↓2.0% | 24↓1.2% | 25↑15.9% | 21 | |
| EBITDA | 19↓45.3% | 35↓10.9% | 39↑29.2% | 31↓22.0% | 39 | |
| EBIT | 7↓40.4% | 11↓25.4% | 15↑160.6% | 6↓67.7% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↑26.8% | -2↓8.5% | -2↓1.3% | -2↓45.8% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↓26.8% | 2↑8.5% | 2↑1.3% | 2↑45.8% | 2 | |
| Non-Operating Income | -0.85↓378.8% | -0.18↓120.5% | 0.87 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.94↑58.5% | -2↑27.3% | -3↓21.6% | -3↓37.5% | -2 | |
| Income Before Tax | 5↓44.3% | 9↓31.5% | 13↑301.4% | 3↓80.1% | 16 | |
| Income Tax Expense | 0.12↓49.8% | 0.25↓37.7% | 0.40↓13.9% | 0.46↓9.3% | 0.51 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5↓44.1% | 8↓31.3% | 12↑355.5% | 3↓82.5% | 15 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5↓44.1% | 8↓31.3% | 12↑355.5% | 3↓82.5% | 15 | |
| Bottom-Line Net Income | 5↓44.1% | 8↓31.3% | 12↑355.5% | 3↓82.5% | 15 | |
| EPS (Basic) | 0.13↓45.8% | 0.24↓31.4% | 0.35↑354.0% | 0.08↓82.5% | 0.44 | |
| EPS (Diluted) | 0.13↓45.8% | 0.24↓31.4% | 0.35↑354.0% | 0.08↓82.5% | 0.44 | |
| Weighted Average Shares | 35↑0.0% | 35↑0.0% | 35↑0.0% | 35↑0.0% | 35 | |
| Weighted Average Diluted Shares | 35↑0.0% | 35↑0.0% | 35↑0.0% | 35↑0.0% | 35 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.