Obeikan Glass Co (9531.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Obeikan Glass Co — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 355↑8.4% | 327↓17.0% | 394↓21.5% | 502↑8.4% | 463 | |
| Cost of Revenue | 235↑5.2% | 223↓8.7% | 244↓0.7% | 246↑16.1% | 212 | |
| Gross Profit | 120↑14.3% | 105↓29.8% | 150↓41.6% | 256↑1.9% | 251 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 14↓5.6% | 15↑110.0% | 7↑48.0% | 5 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 36↑3.9% | 34↓2.4% | 35↓15.0% | 42 | |
| SG&A Expenses | 0.00↓100.0% | 49↑1.1% | 49↑16.0% | 42↓8.7% | 46 | |
| Other Expenses | 56↑12.3% | 50↑169.3% | 19↓25.0% | 25↑27.4% | 19 | |
| Operating Expenses | 56↓43.5% | 100↑47.4% | 68↑0.8% | 67↑2.0% | 66 | |
| Total Costs & Expenses | 292↓9.1% | 322↑3.2% | 312↓0.4% | 313↑12.4% | 278 | |
| Operating Results | ||||||
| Operating Income | 62↑1047.3% | 5↓93.4% | 82↓56.6% | 189↑1.8% | 186 | |
| Depreciation & Amortization | 49↑21.3% | 40↑1.8% | 40↑2.1% | 39↑4.2% | 37 | |
| EBITDA | 111↑148.4% | 45↓60.4% | 113↓50.3% | 228↑2.5% | 222 | |
| EBIT | 62↑1317.8% | 4↓94.0% | 74↓61.2% | 189↑2.2% | 185 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓75.3% | -3↓7.3% | -3↑35.2% | -4↑25.3% | -6 | |
| Interest Income | 1↑229.5% | 0.45↓33.9% | 0.68↑35.4% | 0.50 | 0.00 | |
| Interest Expense | 7↑95.7% | 3↓0.9% | 3↓27.8% | 5↓16.4% | 6 | |
| Non-Operating Income | 0.00↓100.0% | 0.85↓50.9% | 2↑713.1% | -0.28↓161.3% | 0.46 | |
| Other Income / Expenses | -2↑46.9% | -4↑63.3% | -12↓149.4% | -5↑21.1% | -6 | |
| Income Before Tax | 60↑5777.3% | 1↓98.5% | 70↓62.0% | 184↑2.6% | 180 | |
| Income Tax Expense | 4↓12.1% | 5↓24.8% | 6↓9.4% | 7↑12.3% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 56↑1675.1% | -4↓105.6% | 64↓64.0% | 178↑2.3% | 174 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 63↑4692.1% | 1↓98.1% | 68↓61.9% | 178↑2.3% | 174 | |
| Bottom-Line Net Income | 63↑4692.1% | 1↓98.1% | 68↓61.9% | 178↑2.3% | 174 | |
| EPS (Basic) | 1.97↑4681.6% | 0.04↓98.0% | 2.11↓62.0% | 5.55↑2.2% | 5.43 | |
| EPS (Diluted) | 1.97↑4681.6% | 0.04↓98.0% | 2.11↓62.0% | 5.55↑2.2% | 5.43 | |
| Weighted Average Shares | 32↑0.2% | 32↓3.4% | 33↑3.6% | 32↑0.0% | 32 | |
| Weighted Average Diluted Shares | 32↑0.2% | 32↓3.4% | 33↑3.6% | 32↑0.0% | 32 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.