Rimath Hospitality Company (9579.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Rimath Hospitality Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 28↑5.1% | 27↑5.9% | 25↑9.2% | 23↑76.2% | 13 | |
| Cost of Revenue | 6↓34.7% | 9↑20.0% | 7↓24.2% | 10↑76.0% | 5 | |
| Gross Profit | 22↑24.7% | 18↑0.1% | 18↑33.2% | 13↑76.3% | 8 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1↑34.7% | 1↑59.7% | 0.67 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2↓28.8% | 3↑24.4% | 2 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 11↑190.7% | 4↑33.0% | 3↓57.7% | 6 | |
| Other Expenses | 15 | 0.00↓100.0% | 6↑21.6% | 5 | 0.00 | |
| Operating Expenses | 15↑37.7% | 11↑5.2% | 10↑25.5% | 8↑23.7% | 6 | |
| Total Costs & Expenses | 20↑4.8% | 19↑11.4% | 17↓3.2% | 18↑50.1% | 12 | |
| Operating Results | ||||||
| Operating Income | 8↑5.9% | 7↓6.4% | 8↑52.5% | 5↑349.8% | 1 | |
| Depreciation & Amortization | 0.00↓100.0% | 3↑33.0% | 2↑64.5% | 1↑30.3% | 1 | |
| EBITDA | 8↓32.9% | 12↑14.6% | 10↑55.1% | 7↑139.2% | 3 | |
| EBIT | 8↓9.2% | 9↑9.2% | 8↑52.5% | 5↑208.6% | 2 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -3↓15.2% | -2↓77.6% | -1↓113.3% | -0.64 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 3↑15.2% | 2↑77.6% | 1↑113.3% | 0.64 | |
| Non-Operating Income | 0.00↑100.0% | -1 | 0.00↑100.0% | -0.08↑85.1% | -0.52 | |
| Other Income / Expenses | -8↓395.1% | -2↑23.1% | -2↓103.6% | -1.00↓754.3% | -0.12 | |
| Income Before Tax | 0.00↓100.0% | 6↓0.5% | 6↑40.1% | 4↑303.5% | 1 | |
| Income Tax Expense | 0.00↓100.0% | 1↑98.5% | 0.51↑25.4% | 0.41↑61.2% | 0.25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 5↓10.1% | 5↑41.7% | 4↑382.8% | 0.77 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4↓13.6% | 5↓10.1% | 5↑41.7% | 4↑382.8% | 0.77 | |
| Bottom-Line Net Income | 4↓13.6% | 5↓10.1% | 5↑41.7% | 4↑382.8% | 0.77 | |
| EPS (Basic) | 2.10↓24.5% | 2.78↑2.6% | 2.71↑18.3% | 2.29↑472.5% | 0.40 | |
| EPS (Diluted) | 2.10↓24.5% | 2.78↑2.6% | 2.71↑41.9% | 1.91↑377.5% | 0.40 | |
| Weighted Average Shares | 2↑14.4% | 2↓12.5% | 2↑20.0% | 2↓16.7% | 2 | |
| Weighted Average Diluted Shares | 2↑14.4% | 2↓12.5% | 2↑20.0% | 2↓16.7% | 2 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.