Academy of Learning Co. (9541.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Academy of Learning Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 172↑35.7% | 127↑36.7% | 93↑47.7% | 63↑48.8% | 42 | |
| Cost of Revenue | 84↑23.4% | 68↑93.6% | 35↑51.9% | 23↑52.1% | 15 | |
| Gross Profit | 88↑49.9% | 59↑1.8% | 58↑45.2% | 40↑46.9% | 27 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 15↓16.8% | 19↑317.5% | 4↑52.9% | 3 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 19↑102.1% | 10↑36.8% | 7↑95.1% | 4 | |
| SG&A Expenses | 49↑36.0% | 36↑28.5% | 28↑68.9% | 17↑96.9% | 8 | |
| Other Expenses | 0.00↑100.0% | -1 | 0.00↑100.0% | -2↓154.5% | -0.61 | |
| Operating Expenses | 49↑41.3% | 35↑23.7% | 28↑86.2% | 15↑92.4% | 8 | |
| Total Costs & Expenses | 134↑29.5% | 103↑62.6% | 64↑65.4% | 38↑65.8% | 23 | |
| Operating Results | ||||||
| Operating Income | 39↑72.4% | 22↓23.9% | 29↑19.9% | 25↑28.2% | 19 | |
| Depreciation & Amortization | 13↓24.6% | 18↑134.0% | 7↑79.2% | 4↑27.4% | 3 | |
| EBITDA | 55↑22.7% | 44↑11.3% | 40↑39.1% | 29↑31.7% | 22 | |
| EBIT | 41↑53.6% | 27↓17.1% | 32↑32.3% | 25↑32.5% | 19 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↓71.3% | -5↓160.1% | -2↓639.7% | 0.38↑166.1% | -0.58 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.84 | 0.00 | |
| Interest Expense | 9↑71.3% | 5↑160.1% | 2↑354.4% | 0.45↓21.5% | 0.58 | |
| Non-Operating Income | -3↑39.8% | -5↓48.0% | -3↓27733.8% | -0.01↓101.8% | 0.61 | |
| Other Income / Expenses | -5↓504.3% | -0.84↓184.1% | 1.00↑324.9% | -0.44↑62.7% | -1 | |
| Income Before Tax | 34↑55.7% | 22↓29.1% | 30↑26.2% | 24↑34.2% | 18 | |
| Income Tax Expense | 4↑107.1% | 2↑4.6% | 2↓37.0% | 3↑56.4% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 30↑51.0% | 20↓31.1% | 29↑34.2% | 21↑31.9% | 16 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 30↑51.0% | 20↓31.1% | 29↑34.2% | 21↑31.9% | 16 | |
| Bottom-Line Net Income | 30↑51.0% | 20↓31.1% | 29↑34.2% | 21↑31.9% | 16 | |
| EPS (Basic) | 0.28↑27.3% | 0.22↓31.3% | 0.32↓11.1% | 0.36↑16.1% | 0.31 | |
| EPS (Diluted) | 0.28↑27.3% | 0.22↓31.3% | 0.32↓11.1% | 0.36↑16.1% | 0.31 | |
| Weighted Average Shares | 135↑50.0% | 90↑0.0% | 90↑50.0% | 60↑14.0% | 53 | |
| Weighted Average Diluted Shares | 135↑50.0% | 90↑0.0% | 90↑50.0% | 60↑14.0% | 53 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.