Marble Design Co. (9575.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Marble Design Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 41↓7.0% | 45↓13.0% | 51↓7.2% | 55↓6.6% | 59 | |
| Cost of Revenue | 16↓40.5% | 27↑30.3% | 21↑2.7% | 20↓8.4% | 22 | |
| Gross Profit | 25↑44.5% | 18↓42.4% | 30↓13.0% | 35↓5.5% | 37 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2↓73.1% | 9↑5.8% | 8↓14.0% | 10↑1612.4% | 0.57 | |
| Selling & Marketing Expenses | 0.50↓12.1% | 0.57↓56.1% | 1↑145.5% | 0.53↓89.5% | 5 | |
| SG&A Expenses | 3↓71.5% | 10↑4.4% | 10↓5.5% | 10↓5.8% | 11 | |
| Other Expenses | 11 | 0.00↑100.0% | -2 | 0.00 | 0.00 | |
| Operating Expenses | 14↑35.0% | 10↑26.3% | 8↓21.9% | 10↓5.8% | 11 | |
| Total Costs & Expenses | 30↑180.0% | -37↓229.1% | 29↓5.4% | 30↓7.5% | 33 | |
| Operating Results | ||||||
| Operating Income | 12↑57.2% | 8↓66.7% | 23↓9.3% | 25↓5.5% | 26 | |
| Depreciation & Amortization | 5↑26.6% | 4↑6.6% | 4↑6.4% | 4↑20.3% | 3 | |
| EBITDA | 17↑39.3% | 12↓56.2% | 28↓3.7% | 29↓2.1% | 29 | |
| EBIT | 12↑45.3% | 8↓66.1% | 24↓5.1% | 25↓4.6% | 26 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.72↑342.5% | 0.16↑123.8% | 0.07↑119.3% | -0.38↓46.3% | -0.26 | |
| Interest Income | 0.84↑122.7% | 0.38↑69.5% | 0.22 | 0.00 | 0.00 | |
| Interest Expense | 0.11↓46.0% | 0.21↑42.9% | 0.15↓60.5% | 0.38↑46.3% | 0.26 | |
| Non-Operating Income | -0.39↑36.4% | -0.62↑56.9% | -1↓237.9% | -0.42↓99.0% | -0.21 | |
| Other Income / Expenses | 0.36↓19.4% | 0.45↓65.7% | 1↑249.5% | 0.38↑940.1% | -0.04 | |
| Income Before Tax | 12↑54.0% | 8↓66.8% | 24↓4.3% | 25↓5.1% | 26 | |
| Income Tax Expense | 2↑8.9% | 1↓24.0% | 2↓15.9% | 2↑55.2% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11↑64.1% | 6↓70.5% | 22↓3.1% | 23↓8.7% | 25 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 11↑64.1% | 6↓70.5% | 22↓3.1% | 23↓8.7% | 25 | |
| Bottom-Line Net Income | 11↑64.1% | 6↓70.5% | 22↓3.1% | 23↓8.7% | 25 | |
| EPS (Basic) | 0.14↓87.0% | 1.08↓70.4% | 3.65↓3.2% | 3.77↓8.7% | 4.13 | |
| EPS (Diluted) | 0.14↓87.0% | 1.08↓70.4% | 3.65↓3.2% | 3.77↓8.7% | 4.13 | |
| Weighted Average Shares | 76↑1164.0% | 6↑0.0% | 6↑0.0% | 6↑0.0% | 6 | |
| Weighted Average Diluted Shares | 76↑1164.0% | 6↑0.0% | 6↑0.0% | 6↑0.0% | 6 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.