Paper Home Co. (9576.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Paper Home Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 98↑7.9% | 90↓7.1% | 97↓0.8% | 98↑56.9% | 63 | |
| Cost of Revenue | 75↑12.7% | 66↓4.3% | 69↓12.4% | 79↑54.0% | 51 | |
| Gross Profit | 23↓1.7% | 23↓17.3% | 28↑47.0% | 19↑70.1% | 11 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 8↑164.9% | 3↓51.6% | 6↑381.7% | 1 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 1↓3.8% | 1↑28.8% | 1↑950.9% | 0.10 | |
| SG&A Expenses | 9↓4.6% | 10↑120.0% | 4↓43.1% | 8↑111.3% | 4 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 7 | 0.00 | 0.00 | |
| Operating Expenses | 9↓4.6% | 10↓13.6% | 11↑44.9% | 8↑111.3% | 4 | |
| Total Costs & Expenses | 84↑209.2% | -77↓195.6% | 80↓7.2% | 87↑57.9% | 55 | |
| Operating Results | ||||||
| Operating Income | 14↑0.4% | 14↓19.7% | 17↑48.5% | 11↑50.0% | 8 | |
| Depreciation & Amortization | 3↓4.9% | 3↑15.9% | 3↑9.5% | 2↑8.8% | 2 | |
| EBITDA | 17↓26.3% | 23↑6.2% | 21↑20.0% | 18↑43.2% | 12 | |
| EBIT | 14↓29.8% | 19↑4.6% | 19↑21.8% | 15↑51.1% | 10 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.96↑8.2% | -1↓253.1% | -0.30↑25.5% | -0.40↓35.0% | -0.29 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.04 | 0.00 | 0.00 | |
| Interest Expense | 0.96↓8.2% | 1↑212.4% | 0.33↓15.8% | 0.40↑35.0% | 0.29 | |
| Non-Operating Income | 0.00↑100.0% | -6↓254.0% | -2↑57.2% | -4↓54.7% | -2 | |
| Other Income / Expenses | 5↓3.4% | 5↑264.6% | 1↓61.8% | 3↑56.7% | 2 | |
| Income Before Tax | 18↓0.6% | 18↑0.8% | 18↑23.0% | 15↑51.4% | 10 | |
| Income Tax Expense | 0.47↓1.3% | 0.48↓2.3% | 0.49↑49.2% | 0.33↓33.4% | 0.49 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 18↓0.6% | 18↑0.9% | 18↑22.4% | 14↑55.9% | 9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↓0.6% | 18↑0.9% | 18↑22.4% | 14↑55.9% | 9 | |
| Bottom-Line Net Income | 18↓0.6% | 18↑0.9% | 18↑22.4% | 14↑55.9% | 9 | |
| EPS (Basic) | 2.96↓0.7% | 2.98↑1.0% | 2.95↑22.4% | 2.41↑9.0% | 2.21 | |
| EPS (Diluted) | 2.96↓0.7% | 2.98↑1.0% | 2.95↑22.4% | 2.41↑9.0% | 2.21 | |
| Weighted Average Shares | 6↑0.0% | 6↑33.3% | 5↑0.0% | 5↑42.5% | 3 | |
| Weighted Average Diluted Shares | 6↑0.0% | 6↑33.3% | 5↑0.0% | 5↑42.5% | 3 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.