Munawla Cargo Co. Ltd. (9571.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Munawla Cargo Co. Ltd. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 55↓60.3% | 138↑17.7% | 117↓15.5% | 139↑5.4% | 132 | |
| Cost of Revenue | 35↓70.3% | 120↑24.3% | 96↓14.1% | 112↑4.1% | 108 | |
| Gross Profit | 19↑3.8% | 19↓16.7% | 22↓16.6% | 27↑11.3% | 24 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 13↑210.7% | 4↓43.1% | 7↑29.2% | 6 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 5↓50.0% | 9↑9.1% | 9↓6.2% | 9 | |
| SG&A Expenses | 0.00↓100.0% | 21↑31.3% | 16↓1.4% | 17↑4.9% | 16 | |
| Other Expenses | 14↑230.6% | -11↓801.0% | -1 | 0.00 | 0.00 | |
| Operating Expenses | 14↑30.6% | 11↓29.2% | 15↓8.6% | 17↑4.9% | 16 | |
| Total Costs & Expenses | 49↑137.9% | -130↓217.1% | 111↓13.4% | 129↑4.2% | 123 | |
| Operating Results | ||||||
| Operating Income | 5↓32.1% | 8↑30.2% | 6↓40.9% | 10↑23.2% | 8 | |
| Depreciation & Amortization | 0.00↓100.0% | 2↑305.0% | 0.56↓77.2% | 2↑6.0% | 2 | |
| EBITDA | 5↓47.1% | 10↑53.3% | 7↓50.5% | 14↑23.3% | 11 | |
| EBIT | 5↓32.1% | 8↑30.2% | 6↓44.5% | 11↑28.0% | 9 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -1↑10.2% | -1↓118.8% | -0.57↓57.2% | -0.36 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 1↓10.2% | 1↑118.8% | 0.57↑57.2% | 0.36 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.56↑16.9% | -0.68↓211.7% | -0.22 | |
| Other Income / Expenses | -5↓731.8% | -0.65↓29.5% | -0.50↓578.0% | 0.11↑172.3% | -0.15 | |
| Income Before Tax | 0.00↓100.0% | 7↑30.3% | 6↓46.3% | 10↑26.7% | 8 | |
| Income Tax Expense | 0.00↓100.0% | 1.00↑46.6% | 0.68↓17.9% | 0.83↑18.4% | 0.70 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 6↑28.1% | 5↓48.7% | 10↑27.5% | 8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 3↓46.9% | 6↑28.1% | 5↓48.7% | 10↑27.5% | 8 | |
| Bottom-Line Net Income | 3↓46.9% | 6↑28.1% | 5↓48.7% | 10↑27.5% | 8 | |
| EPS (Basic) | 1.12↓64.7% | 3.17↑27.8% | 2.48↓48.7% | 4.83↑27.4% | 3.79 | |
| EPS (Diluted) | 1.12↓64.7% | 3.17↑27.8% | 2.48↓48.7% | 4.83↑27.4% | 3.79 | |
| Weighted Average Shares | 3↑200.6% | 1↑0.0% | 1↑0.0% | 1↑0.0% | 1 | |
| Weighted Average Diluted Shares | 3↑200.6% | 1↑0.0% | 1↑0.0% | 1↑0.0% | 1 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.