Amwaj International Company (9537.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Amwaj International Company — annual and quarterly.
| Metric (SAR Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 300↓0.5% | 302↓6.8% | 324↑19.7% | 271↓29.9% | 386 | |
| Cost of Revenue | 249↑4.7% | 238↓8.4% | 260↑22.1% | 213↓32.3% | 314 | |
| Gross Profit | 51↓20.0% | 64↓0.3% | 64↑10.9% | 58↓19.1% | 72 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↑72.7% | 5↓69.3% | 16↑3.4% | 16↑126.2% | 7 | |
| Selling & Marketing Expenses | 21↑247.1% | 6↓17.2% | 7↑20.7% | 6↓63.7% | 17 | |
| SG&A Expenses | 62↑458.4% | 11↓53.2% | 24↑8.2% | 22↓7.9% | 24 | |
| Other Expenses | -31↓264.5% | 19 | 0.00 | 0.00↑100.0% | -4 | |
| Operating Expenses | 31↑3.5% | 30↑26.2% | 24↑8.2% | 22↑10.7% | 20 | |
| Total Costs & Expenses | -280↓204.6% | 268↓5.5% | 284↑20.8% | 235↓29.8% | 334 | |
| Operating Results | ||||||
| Operating Income | 20↓40.9% | 34↓16.0% | 40↑12.6% | 36↓30.5% | 52 | |
| Depreciation & Amortization | 4↑7.9% | 4↑8.1% | 4↑5.3% | 4↓10.2% | 4 | |
| EBITDA | 24↑1.7% | 24↓45.6% | 44↑12.6% | 39↓29.6% | 56 | |
| EBIT | 20↑0.4% | 20↓50.5% | 40↑13.0% | 36↓31.0% | 52 | |
| Interest & Other Income | ||||||
| Net Interest Income | -11↓4852.5% | -0.22↑97.3% | -8↓63.8% | -5↓22.3% | -4 | |
| Interest Income | 0.00↓100.0% | 0.09 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 11↑3382.2% | 0.31↓96.1% | 8↑63.8% | 5↑22.3% | 4 | |
| Non-Operating Income | 0.10↓99.3% | 14↑19012.6% | 0.07↓64.5% | 0.21↑598.0% | -0.04 | |
| Other Income / Expenses | -10↑27.3% | -14↓80.9% | -8↓56.1% | -5↓28.8% | -4 | |
| Income Before Tax | 10↓50.8% | 20↓39.5% | 33↑5.4% | 31↓35.4% | 48 | |
| Income Tax Expense | 3↓10.3% | 4↑6.4% | 3↑35.6% | 3↓15.5% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6↓60.2% | 16↓45.0% | 29↑2.7% | 28↓36.8% | 45 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓60.2% | 16↓45.0% | 29↑2.7% | 28↓36.8% | 45 | |
| Bottom-Line Net Income | 6↓60.2% | 16↓45.0% | 29↑2.7% | 28↓36.8% | 45 | |
| EPS (Basic) | 1.06↓60.2% | 2.66↓45.0% | 4.84↑2.8% | 4.71↓36.8% | 7.45 | |
| EPS (Diluted) | 1.06↓60.2% | 2.66↓45.0% | 4.84↑2.8% | 4.71↓36.8% | 7.45 | |
| Weighted Average Shares | 6↓0.0% | 6↑0.0% | 6↑0.0% | 6↑0.0% | 6 | |
| Weighted Average Diluted Shares | 6↓0.0% | 6↑0.0% | 6↑0.0% | 6↑0.0% | 6 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.