Ladun Investment Company (9535.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Ladun Investment Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,158↓23.1% | 1,505↑4.8% | 1,436↑63.0% | 881↑14.5% | 770 | |
| Cost of Revenue | 973↓21.5% | 1,239↑8.8% | 1,138↑59.3% | 714↑6.9% | 668 | |
| Gross Profit | 186↓30.4% | 267↓10.5% | 298↑78.4% | 167↑64.3% | 102 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 154↑1037.2% | 14↓2.1% | 14↓24.0% | 18 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2↑1012.0% | 0.21↑38.1% | 0.15↓75.3% | 0.60 | |
| SG&A Expenses | 0.00↓100.0% | 150↑986.9% | 14↓82.7% | 80↑33.4% | 60 | |
| Other Expenses | 155 | 0.00↓100.0% | 130↑177.0% | -169↓2908.2% | 6 | |
| Operating Expenses | 155↑3.1% | 150↑3.9% | 144↑260.9% | -90↓236.3% | 66 | |
| Total Costs & Expenses | 1,127↓19.6% | 1,403↑9.4% | 1,282↑59.5% | 804↑9.5% | 734 | |
| Operating Results | ||||||
| Operating Income | 31↓73.4% | 117↓24.1% | 154↑98.8% | 77↑115.8% | 36 | |
| Depreciation & Amortization | 0.00↓100.0% | 37↑5.8% | 35↓9.5% | 38↑115.5% | 18 | |
| EBITDA | 25↓83.9% | 153↓22.4% | 198↑67.6% | 118↑115.0% | 55 | |
| EBIT | 25↓78.8% | 117↓28.3% | 163↑104.6% | 80↑114.8% | 37 | |
| Interest & Other Income | ||||||
| Net Interest Income | -78↓36963.6% | 0.21↑100.7% | -30↓20.9% | -25↓149.8% | -10 | |
| Interest Income | 0.00↓100.0% | 0.21 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 78 | 0.00↓100.0% | 30↑20.9% | 25↑149.8% | 10 | |
| Non-Operating Income | 6↑22938.3% | -0.03↓101.2% | 2↑199.3% | -2↓85.4% | -1 | |
| Other Income / Expenses | -85↓50.6% | -56↓73.4% | -32↓99.5% | -16↓127.3% | 60 | |
| Income Before Tax | -54↓188.3% | 61↓50.1% | 122↑98.6% | 61↓35.9% | 95 | |
| Income Tax Expense | 0.00↑100.0% | -1↓108.6% | 12↑87.0% | 7↓55.4% | 15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -54↓186.8% | 62↓43.5% | 109↑81.7% | 60↓25.5% | 81 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -55↓189.8% | 62↓43.6% | 109↑81.7% | 60↓25.5% | 81 | |
| Bottom-Line Net Income | -55↓189.8% | 62↓43.6% | 109↑81.7% | 60↓25.5% | 81 | |
| EPS (Basic) | -0.11↓191.7% | 0.12↓45.5% | 0.22↑83.3% | 0.12↓25.0% | 0.16 | |
| EPS (Diluted) | -0.11↓191.7% | 0.12↓45.5% | 0.22↑83.3% | 0.12↓25.0% | 0.16 | |
| Weighted Average Shares | 504↑0.7% | 500↓0.0% | 500↑0.0% | 500↑0.0% | 500 | |
| Weighted Average Diluted Shares | 504↑0.7% | 500↑0.0% | 500↑0.0% | 500↑0.0% | 500 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.