Saudi Parts Center Company (9533.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Parts Center Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 88↓21.3% | 111↓1.8% | 113↑20.2% | 94↑17.0% | 81 | |
| Cost of Revenue | 73↓8.3% | 80↑2.8% | 78↑22.4% | 64↑21.3% | 52 | |
| Gross Profit | 14↓54.3% | 31↓11.8% | 36↑15.8% | 31↑8.9% | 28 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 8↑145.0% | 3↑11.7% | 3↓55.1% | 6 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 21↑705.9% | 3↑28.2% | 2↓85.8% | 15 | |
| SG&A Expenses | 0.00↓100.0% | 28↑375.5% | 6↑18.6% | 5↓77.1% | 22 | |
| Other Expenses | 27 | 0.00↓100.0% | 21↑10.8% | 19↑2962.6% | -0.66 | |
| Operating Expenses | 27↓5.4% | 28↑4.5% | 27↑12.4% | 24↑13.3% | 21 | |
| Total Costs & Expenses | 100↑192.7% | -108↓203.2% | 105↑22.3% | 86↑16.1% | 74 | |
| Operating Results | ||||||
| Operating Income | -12↓473.8% | 3↓62.3% | 9↓0.3% | 9↑26.1% | 7 | |
| Depreciation & Amortization | 2↓15.9% | 3↑20.7% | 2↓3.4% | 2↑0.9% | 2 | |
| EBITDA | -10↓279.8% | 6↓48.4% | 11↑1.8% | 11↑15.9% | 9 | |
| EBIT | -12↓509.1% | 3↓65.5% | 9↑3.2% | 8↑20.7% | 7 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↑5.2% | -1↓1231.7% | -0.08↑4.8% | -0.09↑45.4% | -0.16 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↓5.2% | 1↑1231.7% | 0.08↓4.8% | 0.09↓45.4% | 0.16 | |
| Non-Operating Income | 0.00↓100.0% | 0.28 | 0.00↓100.0% | 0.30↓46.0% | 0.55 | |
| Other Income / Expenses | -2↓62.0% | -1↑0.3% | -1↓122.9% | -0.61↓292.9% | -0.16 | |
| Income Before Tax | -14↓856.3% | 2↓73.9% | 7↓9.7% | 8↑19.9% | 7 | |
| Income Tax Expense | 0.43↓57.9% | 1↓23.1% | 1↑10.3% | 1↑20.6% | 0.99 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -15↓1767.6% | 0.89↓85.1% | 6↓13.2% | 7↑19.8% | 6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -15↓1767.7% | 0.89↓85.1% | 6↓13.2% | 7↑19.8% | 6 | |
| Bottom-Line Net Income | -15↓1767.7% | 0.89↓85.1% | 6↓13.2% | 7↑19.8% | 6 | |
| EPS (Basic) | -4.96↓1753.3% | 0.30↓84.9% | 1.99↓13.5% | 2.30↑19.8% | 1.92 | |
| EPS (Diluted) | -4.96↓1753.3% | 0.30↓84.9% | 1.99↓13.5% | 2.30↑19.8% | 1.92 | |
| Weighted Average Shares | 3↓0.1% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
| Weighted Average Diluted Shares | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.