Tam Development Co. (9570.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Tam Development Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 172↓37.1% | 273↑45.1% | 188↑28.1% | 147↑63.7% | 90 | |
| Cost of Revenue | 104↓41.9% | 180↑82.1% | 99↑5.9% | 93↑68.9% | 55 | |
| Gross Profit | 68↓24.9% | 90↑0.3% | 90↑66.3% | 54↑55.4% | 35 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 59↑483.2% | 10↑65.5% | 6↓64.9% | 18 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 18 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 56↑454.1% | 10↓57.4% | 24↑45.3% | 16 | |
| Other Expenses | 42↑1053.3% | 4↓89.7% | 35 | 0.00↓100.0% | 0.04 | |
| Operating Expenses | 42↓30.1% | 60↑31.6% | 46↑90.8% | 24↑44.9% | 17 | |
| Total Costs & Expenses | 146↑161.0% | -240↓266.2% | 144↑23.3% | 117↑63.4% | 72 | |
| Operating Results | ||||||
| Operating Income | 26↓23.7% | 34↓23.8% | 44↑46.9% | 30↑64.9% | 18 | |
| Depreciation & Amortization | 0.00↓100.0% | 6↑50.1% | 4↑61.4% | 3↑13.4% | 2 | |
| EBITDA | 26↓37.2% | 41↓16.5% | 49↑49.1% | 33↑62.1% | 20 | |
| EBIT | 26↓25.4% | 34↓23.0% | 45↑48.0% | 30↑68.5% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.59↓1180.7% | -0.05↓47.5% | -0.03↑48.3% | -0.06 | |
| Interest Income | 0.00↓100.0% | 0.91↑80.3% | 0.50↑384.9% | 0.10↑2156.9% | 0.00 | |
| Interest Expense | 0.00↓100.0% | 2↑173.2% | 0.55↑306.5% | 0.14↑106.9% | 0.07 | |
| Non-Operating Income | 0.00↑100.0% | -0.76↓51.2% | -0.50↓384.9% | -0.10↓132.3% | 0.32 | |
| Other Income / Expenses | -26↓3362.1% | -0.74↓1497.0% | -0.05↓47.5% | -0.03↑91.9% | -0.39 | |
| Income Before Tax | 0.00↓100.0% | 33↓25.4% | 44↑46.9% | 30↑68.3% | 18 | |
| Income Tax Expense | 0.00↓100.0% | 3↓21.1% | 3↑66.9% | 2↑58.8% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 30↓25.8% | 41↑45.4% | 28↑69.1% | 17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 21↓31.7% | 30↓25.8% | 41↑45.4% | 28↑69.1% | 17 | |
| Bottom-Line Net Income | 21↓31.7% | 30↓25.8% | 41↑45.4% | 28↑69.1% | 17 | |
| EPS (Basic) | 6.24↓31.8% | 9.15↓25.8% | 12.33↑57.9% | 7.81↑73.2% | 4.51 | |
| EPS (Diluted) | 6.24↓31.8% | 9.15↓25.8% | 12.33↑57.9% | 7.81↑73.2% | 4.51 | |
| Weighted Average Shares | 3↑0.1% | 3↑0.0% | 3↓7.9% | 4↓2.2% | 4 | |
| Weighted Average Diluted Shares | 3↑0.1% | 3↑0.0% | 3↓7.9% | 4↓2.2% | 4 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.