International Human Resources Company (9545.SR) — Financial statements
Income statement, balance sheet, and cash flow for International Human Resources Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 323↑67.9% | 192↑71.5% | 112↑45.1% | 77↓1.0% | 78 | |
| Cost of Revenue | 284↑75.7% | 161↑72.4% | 94↑53.5% | 61↓2.1% | 62 | |
| Gross Profit | 39↑26.9% | 31↑67.0% | 18↑13.8% | 16↑3.6% | 16 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↓81.5% | 16↑908.7% | 2↓86.7% | 12↑3.4% | 12 | |
| Selling & Marketing Expenses | 0.18↓66.4% | 0.52↓95.5% | 12↑756.9% | -2 | 0.00 | |
| SG&A Expenses | 3↓92.1% | 40↑205.9% | 13↑27.6% | 10↓11.6% | 12 | |
| Other Expenses | 18↑188.2% | -20↓3463.7% | 0.60↓13.3% | 0.69↑102.9% | -24 | |
| Operating Expenses | 21↑3.9% | 20↑46.3% | 14↑25.0% | 11↑188.3% | -12 | |
| Total Costs & Expenses | 302↑266.1% | -182↓268.9% | 107↑49.3% | 72↓3.7% | 75 | |
| Operating Results | ||||||
| Operating Income | 18↑69.9% | 11↑132.9% | 5↓11.9% | 5↑62.9% | 3 | |
| Depreciation & Amortization | 0.00↓100.0% | 0.59↓51.6% | 1↑76.1% | 0.69 | 0.00 | |
| EBITDA | 18↑61.1% | 11↑91.1% | 6↓0.8% | 6↑78.4% | 3 | |
| EBIT | 18↑69.9% | 11↑128.4% | 5↓11.1% | 5↑57.8% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓95.6% | -1↓15.6% | -0.95↓111.7% | -0.45 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑95.6% | 1↑15.6% | 0.95↑111.7% | 0.45 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.09↓85.2% | -0.05↑64.3% | -0.14 | |
| Other Income / Expenses | -5↓282.3% | -1↓62.9% | -0.86↓114.9% | -0.40↓394.7% | 0.14 | |
| Income Before Tax | 16↑69.1% | 9↑148.9% | 4↓22.4% | 5↑44.4% | 3 | |
| Income Tax Expense | 2↑47.3% | 1↑12.5% | 0.91↑72.3% | 0.53↓40.2% | 0.89 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 14↑71.9% | 8↑227.6% | 3↓41.1% | 4↑75.0% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 14↑71.9% | 8↑192.9% | 3↓41.3% | 5↑44.4% | 3 | |
| Bottom-Line Net Income | 14↑71.9% | 8↑192.9% | 3↓34.1% | 4↑75.0% | 2 | |
| EPS (Basic) | 0.28↑64.7% | 0.17↑199.8% | 0.06↓42.5% | 0.10↑60.3% | 0.06 | |
| EPS (Diluted) | 0.28↑64.7% | 0.17↑199.8% | 0.06↓42.5% | 0.10↑60.3% | 0.06 | |
| Weighted Average Shares | 51↑4.3% | 49↓2.3% | 50↑14.6% | 44↑9.0% | 40 | |
| Weighted Average Diluted Shares | 51↑4.3% | 49↓2.3% | 50↑14.6% | 44↑9.0% | 40 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.