Waja Company (9560.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Waja Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 139↓30.3% | 199↑47.7% | 135↑35.8% | 99↑25.5% | 79 | |
| Cost of Revenue | 112↓35.7% | 174↑74.0% | 100↑36.1% | 74↑30.2% | 57 | |
| Gross Profit | 26↑7.8% | 24↓28.9% | 34↑34.9% | 26↑13.6% | 22 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 4↑195.6% | 1↑13.5% | 1↑65.6% | 0.73↓86.6% | 5 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 11↑63.8% | 6↑71.2% | 4↑2657.3% | 0.14 | |
| SG&A Expenses | 4↓53.0% | 9↑13.3% | 8↑87.5% | 4↓27.1% | 6 | |
| Other Expenses | 11↑99.4% | 5↑13372.5% | -0.04↓102.4% | 2↑1331.8% | -0.14 | |
| Operating Expenses | 15↑5.3% | 14↑84.6% | 8↑32.2% | 6↑5.5% | 5 | |
| Total Costs & Expenses | 127↓32.6% | 188↑74.7% | 108↑36.6% | 79↑27.2% | 62 | |
| Operating Results | ||||||
| Operating Income | 12↑11.1% | 10↓61.1% | 27↑32.4% | 20↑19.1% | 17 | |
| Depreciation & Amortization | 0.98↓36.6% | 2↑42.8% | 1↑5.7% | 1↓31.5% | 1 | |
| EBITDA | 12↑1.7% | 12↓57.6% | 28↑32.3% | 21↑6.0% | 20 | |
| EBIT | 11↑7.4% | 10↓61.6% | 27↑33.7% | 20↑19.9% | 17 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓47.6% | -2↓49.8% | -1↓214.9% | -0.46↓285.8% | -0.12 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.04↓66.8% | 0.12↑172.4% | 0.04 | |
| Interest Expense | 3↑47.6% | 2↑45.7% | 1↑155.5% | 0.58↑254.7% | 0.16 | |
| Non-Operating Income | 0.00↓100.0% | 0.04↑119.0% | -0.24↓1282.2% | 0.02↑90.8% | 0.01 | |
| Other Income / Expenses | -4↓64.3% | -2↓77.0% | -1↓3893.2% | 0.03↓98.0% | 2 | |
| Income Before Tax | 8↓3.2% | 8↓67.8% | 26↑26.0% | 20↑8.8% | 19 | |
| Income Tax Expense | 3↓1.3% | 3↑5.5% | 3↑33.6% | 2↑57.2% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5↓9.9% | 6↓75.1% | 23↑25.2% | 18↑5.2% | 17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5↓9.9% | 6↓75.1% | 23↑25.2% | 18↑5.2% | 17 | |
| Bottom-Line Net Income | 5↓9.9% | 6↓75.1% | 23↑25.2% | 18↑5.2% | 17 | |
| EPS (Basic) | 0.07↓14.0% | 0.08↓75.3% | 0.33↑26.9% | 0.26↑0.0% | 0.26 | |
| EPS (Diluted) | 0.07↓14.0% | 0.08↓75.3% | 0.33↑26.9% | 0.26↑0.0% | 0.26 | |
| Weighted Average Shares | 73↑4.8% | 70↓0.0% | 70↑0.0% | 70↑4.4% | 67 | |
| Weighted Average Diluted Shares | 73↑4.8% | 70↑0.0% | 70↑0.0% | 70↑4.4% | 67 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.