Keir International Co. (9542.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Keir International Co. — annual and quarterly.
| Metric (SAR Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 209↑22.0% | 171↑1.2% | 169↑8.6% | 156↓12.7% | 179 | |
| Cost of Revenue | 164↑28.0% | 129↓4.9% | 135↑9.3% | 124↓7.0% | 133 | |
| Gross Profit | 45↑4.2% | 43↑25.3% | 34↑5.7% | 32↓29.5% | 46 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2↑31.8% | 2↑9.5% | 1↑8.3% | 1↓47.8% | 2 | |
| Selling & Marketing Expenses | 0.35↑10.3% | 0.32↑289.2% | 0.08↓47.6% | 0.16↑26.6% | 0.12 | |
| SG&A Expenses | 2↑28.0% | 2↑25.1% | 1↓83.3% | 9↓3.2% | 9 | |
| Other Expenses | 0.83 | 0.00↑100.0% | -0.21↓110.5% | 2 | 0.00 | |
| Operating Expenses | 19↑28.7% | 15↑52.8% | 10↓10.8% | 11↑19.7% | 9 | |
| Total Costs & Expenses | 183↑27.8% | 143↓1.0% | 145↑7.7% | 134↓5.3% | 142 | |
| Operating Results | ||||||
| Operating Income | 26↓4.5% | 27↑13.6% | 24↑11.4% | 22↓39.3% | 35 | |
| Depreciation & Amortization | 3↑20.5% | 3↑3.5% | 3↑5.7% | 2↓10.3% | 3 | |
| EBITDA | 20↓29.9% | 29↑15.0% | 25↓1.2% | 25↓33.5% | 38 | |
| EBIT | 17↓35.0% | 26↑16.4% | 23↓2.0% | 23↓35.3% | 35 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↓236.8% | -3↓86.3% | -1↓233.3% | -0.44↓136204.5% | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.00 | |
| Interest Expense | 9↑236.8% | 3↑86.3% | 1↑233.3% | 0.44 | 0.00 | |
| Non-Operating Income | 9↑767.9% | 1↓28.9% | 1↑287.4% | 0.38↑260.7% | -0.23 | |
| Other Income / Expenses | -10↓434.3% | -2↑22.3% | -3↓206.6% | -0.82↓163.9% | 1 | |
| Income Before Tax | 16↓38.3% | 25↑17.8% | 21↓4.7% | 23↓38.3% | 37 | |
| Income Tax Expense | 6↑14.8% | 5↑20.5% | 5↑9.7% | 4↓5.0% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 9↓52.9% | 20↑17.1% | 17↓7.9% | 18↓42.8% | 32 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 9↓52.9% | 20↑17.1% | 17↓7.9% | 18↓42.8% | 32 | |
| Bottom-Line Net Income | 9↓52.9% | 20↑17.1% | 17↓7.9% | 18↓42.8% | 32 | |
| EPS (Basic) | 0.08↓54.2% | 0.17↑21.4% | 0.14↓22.2% | 0.18↓71.9% | 0.64 | |
| EPS (Diluted) | 0.08↓54.2% | 0.17↑21.4% | 0.14↓22.2% | 0.18↓71.9% | 0.64 | |
| Weighted Average Shares | 120↑0.0% | 120↑0.0% | 120↑20.0% | 100↑100.0% | 50 | |
| Weighted Average Diluted Shares | 120↑0.0% | 120↑0.0% | 120↑20.0% | 100↑100.0% | 50 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.