Mayar Holding Co. (9568.SR) — Financial statements
Income statement, balance sheet, and cash flow for Mayar Holding Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 399↓10.6% | 447↑25.9% | 355↓14.2% | 414↑44.6% | 286 | |
| Cost of Revenue | 356↓4.0% | 371↑17.9% | 315↓12.5% | 360↑48.3% | 243 | |
| Gross Profit | 43↓39.9% | 71↑78.8% | 40↓25.8% | 54↑23.6% | 43 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 11↓76.0% | 46↑296.1% | 12↑17.3% | 10↓59.5% | 24 | |
| Selling & Marketing Expenses | 5↑15.7% | 4↑8.6% | 4↓8.9% | 4↓42.9% | 8 | |
| SG&A Expenses | 16↓66.5% | 48↑207.1% | 16↑9.1% | 14↓49.7% | 28 | |
| Other Expenses | 66 | 0.00↓100.0% | 47↑47.0% | 32↑2069.2% | 1 | |
| Operating Expenses | 82↑70.9% | 48↓22.8% | 62↑35.2% | 46↑53.6% | 30 | |
| Total Costs & Expenses | 439↑203.5% | -424↓212.3% | 377↓7.1% | 406↑49.7% | 271 | |
| Operating Results | ||||||
| Operating Income | -39↓269.8% | 23↑203.4% | -22↓392.3% | 8↓48.7% | 15 | |
| Depreciation & Amortization | 16↓5.5% | 16↑6.8% | 15↑4.9% | 15↑179.2% | 5 | |
| EBITDA | -24↓140.2% | 59↑1056.2% | -6↓120.9% | 30↑46.1% | 20 | |
| EBIT | -39↓192.5% | 43↑296.9% | -22↓246.0% | 15↓0.9% | 15 | |
| Interest & Other Income | ||||||
| Net Interest Income | -32↓33.4% | -24↓20.9% | -20↓57.2% | -13↓120.9% | -6 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 6 | |
| Interest Expense | 32↑33.4% | 24↑20.9% | 20↑57.2% | 13 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -19↓2373.0% | -0.78↑89.0% | -7 | 0.00 | |
| Other Income / Expenses | -16↓246.8% | -5↑75.8% | -19↓248.2% | -5↓265.5% | 3 | |
| Income Before Tax | -55↓398.3% | 19↑144.8% | -41↓1995.2% | 2↓88.0% | 18 | |
| Income Tax Expense | 0.79↓43.4% | 1↑219.9% | 0.44↓68.3% | 1↑375.7% | -0.50 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -56↓427.2% | 17↑140.9% | -42↓5292.9% | 0.81↓95.7% | 19 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -46↓379.5% | 17↑143.3% | -38↓2867.3% | 1↓92.4% | 18 | |
| Bottom-Line Net Income | -46↓379.5% | 17↑143.3% | -38↓2867.3% | 1↓92.4% | 18 | |
| EPS (Basic) | -0.39↓378.6% | 0.14↑143.8% | -0.32↓2882.6% | 0.01↓99.7% | 3.30 | |
| EPS (Diluted) | -0.39↓378.6% | 0.14↑143.8% | -0.32↓2882.6% | 0.01↓99.7% | 3.30 | |
| Weighted Average Shares | 119↓1.0% | 120↓0.0% | 120↑0.0% | 120↑2076.4% | 6 | |
| Weighted Average Diluted Shares | 119↓1.0% | 120↓0.0% | 120↑0.0% | 120↑2076.4% | 6 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.