Saudi Top Trading Co. (9552.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Top Trading Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 166↑3.4% | 161↑12.9% | 142↓23.8% | 187↓2.7% | 192 | |
| Cost of Revenue | 136↓1.5% | 138↑14.6% | 121↓8.9% | 132↓15.8% | 157 | |
| Gross Profit | 30↑40.9% | 21↓2.2% | 21↓60.3% | 54↑56.6% | 35 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 5↑198.3% | 2↑28.1% | 1 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 8↓2.5% | 8↓36.9% | 12 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 14↑43.8% | 10↓30.7% | 14↓14.4% | 16 | |
| Other Expenses | 18↑1485.3% | 1↓80.6% | 6↓6.5% | 6↓99.6% | 1,728 | |
| Operating Expenses | 18↑22.5% | 15↓3.8% | 15↓23.1% | 20↓98.8% | 1,744 | |
| Total Costs & Expenses | 155↑200.9% | -153↓212.5% | 136↓10.8% | 153↓11.9% | 173 | |
| Operating Results | ||||||
| Operating Income | 11↑56.3% | 7↑21.0% | 6↓82.3% | 34↑82.4% | 19 | |
| Depreciation & Amortization | 0.00↓100.0% | 6↑8.0% | 5↑36.4% | 4↑28.7% | 3 | |
| EBITDA | 11↓14.2% | 13↑15.2% | 11↓69.7% | 38↑79.1% | 21 | |
| EBIT | 11↑48.1% | 8↑21.1% | 6↓81.5% | 34↑87.3% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -2↓52.9% | -1↓306.3% | -0.25↓4.9% | -0.24 | |
| Interest Income | 0.00↓100.0% | 0.22↑28.8% | 0.17 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 2↑49.5% | 1↑374.8% | 0.25↑4.9% | 0.24 | |
| Non-Operating Income | 0.00↑100.0% | -0.40↓22.9% | -0.33↓78.1% | -0.18↑99.9% | -162 | |
| Other Income / Expenses | -11↓731.3% | -1↓59.6% | -0.86↓1195.1% | -0.07↑89.2% | -0.61 | |
| Income Before Tax | 0.00↓100.0% | 6↑14.6% | 5↓84.8% | 34↑88.2% | 18 | |
| Income Tax Expense | 0.00↓100.0% | 0.72↓16.8% | 0.87↓46.5% | 2↑78.9% | 0.91 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 5↑21.0% | 4↓86.7% | 32↑88.7% | 17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↑87.1% | 5↑21.0% | 4↓86.7% | 32↑88.7% | 17 | |
| Bottom-Line Net Income | 10↑87.1% | 5↑21.0% | 4↓86.7% | 32↑88.7% | 17 | |
| EPS (Basic) | 0.24↑84.6% | 0.13↑18.2% | 0.11↓86.4% | 0.81↑88.4% | 0.43 | |
| EPS (Diluted) | 0.24↑84.6% | 0.13↑18.2% | 0.11↓86.4% | 0.81↑88.4% | 0.43 | |
| Weighted Average Shares | 40↑0.8% | 40↓0.0% | 40↑0.0% | 40↑0.0% | 40 | |
| Weighted Average Diluted Shares | 40↑0.8% | 40↑0.0% | 40↑0.0% | 40↑0.0% | 40 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.