Arabian Plastic Industrial Company Limited (9548.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Arabian Plastic Industrial Company Limited — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 200↑8.9% | 183↑17.1% | 157↑1.3% | 155↑32.5% | 117 | |
| Cost of Revenue | 148↓2.2% | 151↑17.5% | 129↓3.3% | 133↑32.9% | 100 | |
| Gross Profit | 52↑61.8% | 32↑15.0% | 28↑30.0% | 21↑22.0% | 17 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 5↑228.7% | 1↑67.9% | 0.88↑70.9% | 0.52 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 11↑122.1% | 5↑29.5% | 4↑26.8% | 3 | |
| SG&A Expenses | 0.00↓100.0% | 15↑142.1% | 6↑36.9% | 5↑33.4% | 3 | |
| Other Expenses | 22 | 0.00↓100.0% | 5↑7.7% | 5↑29.5% | 4 | |
| Operating Expenses | 22↑47.3% | 15↑34.9% | 11↑22.2% | 9↑31.4% | 7 | |
| Total Costs & Expenses | 171↑202.3% | -167↓218.9% | 140↓1.6% | 142↑32.8% | 107 | |
| Operating Results | ||||||
| Operating Income | 29↑75.1% | 17↑1.3% | 16↑36.0% | 12↑26.5% | 10 | |
| Depreciation & Amortization | 0.00↓100.0% | 12↑2863.9% | 0.41↓95.6% | 9↑2.8% | 9 | |
| EBITDA | 29↑0.2% | 29↑72.8% | 17↓20.8% | 21↑15.0% | 18 | |
| EBIT | 29↑71.2% | 17↑3.6% | 16↑36.0% | 12↑26.5% | 10 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -3↓21.3% | -3↓19.3% | -2↓70.6% | -1 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 3↑21.3% | 3↑19.3% | 2↑70.6% | 1 | |
| Non-Operating Income | 0.00↑100.0% | -0.38↓9501400.0% | -0.00↑100.0% | -0.35↓8762600.0% | 0.00 | |
| Other Income / Expenses | -29↓902.3% | -3↓7.3% | -3↓19.3% | -2↓70.6% | -1 | |
| Income Before Tax | 0.00↓100.0% | 14↑0.1% | 14↑39.9% | 10↑19.3% | 8 | |
| Income Tax Expense | 0.00↓100.0% | 0.36↓48.1% | 0.70↑36.6% | 0.51↑22.5% | 0.42 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 13↑2.7% | 13↑40.1% | 9↑19.1% | 8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 24↑77.8% | 13↑2.7% | 13↑40.1% | 9↑19.1% | 8 | |
| Bottom-Line Net Income | 24↑77.8% | 13↑2.7% | 13↑40.1% | 9↑19.1% | 8 | |
| EPS (Basic) | 3.17↑78.1% | 1.78↑2.3% | 1.74↑40.3% | 1.24↑19.2% | 1.04 | |
| EPS (Diluted) | 3.17↑78.1% | 1.78↑2.3% | 1.74↑40.3% | 1.24↑19.2% | 1.04 | |
| Weighted Average Shares | 8↑50.1% | 5↑0.0% | 5↑0.0% | 5↑0.0% | 5 | |
| Weighted Average Diluted Shares | 8↑50.1% | 5↑0.0% | 5↑0.0% | 5↑0.0% | 5 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.