Leaf Global Environmental Services Co. (9597.SR) — Financial statements
Income statement, balance sheet, and cash flow for Leaf Global Environmental Services Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 43↓7.5% | 47↑4.8% | 44↑56.9% | 28↑50.2% | 19 | |
| Cost of Revenue | 24↓7.6% | 26↑35.4% | 20↑67.8% | 12↑63.5% | 7 | |
| Gross Profit | 19↓5.8% | 20↓19.6% | 25↑47.6% | 17↑42.2% | 12 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 9↑24.1% | 7↑15.1% | 6↑160.3% | 2 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 1↑53.9% | 0.77↓85.7% | 5 | |
| SG&A Expenses | 0.00↓100.0% | 7↓14.7% | 8↑20.3% | 7↓8.8% | 7 | |
| Other Expenses | 12↑268.7% | 3↑1022.7% | 0.28 | 0.00↑100.0% | -4 | |
| Operating Expenses | 12↑15.1% | 10↑19.9% | 8↑24.4% | 7↑82.1% | 4 | |
| Total Costs & Expenses | 36↓1.3% | 37↑230.7% | -28↓51.8% | -18↓269.9% | 11 | |
| Operating Results | ||||||
| Operating Income | 7↓46.0% | 13↓22.1% | 16↑66.5% | 10↑23.4% | 8 | |
| Depreciation & Amortization | 2↑56.0% | 1↑57.1% | 0.75↑39.7% | 0.54↑85.7% | 0.29 | |
| EBITDA | 9↓51.1% | 18↑1.2% | 18↑60.2% | 11↑19.0% | 9 | |
| EBIT | 7↓58.6% | 17↓1.2% | 17↑61.3% | 10↑16.8% | 9 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -4↓704.7% | -0.48↑21.9% | -0.62↑36.7% | -0.98 | |
| Other Income / Expenses | 0.36↓94.7% | 7↑1295.1% | 0.48↓21.9% | 0.62↓36.7% | 0.98 | |
| Income Before Tax | 7↓56.5% | 17↓1.2% | 17↑61.3% | 10↑16.8% | 9 | |
| Income Tax Expense | 0.97↓16.1% | 1↑0.9% | 1↑18.2% | 0.97↑52.0% | 0.64 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6↓59.5% | 15↓1.4% | 16↑65.7% | 9↑14.1% | 8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓59.5% | 15↓1.4% | 16↑65.7% | 9↑14.1% | 8 | |
| Bottom-Line Net Income | 6↓59.5% | 15↓1.4% | 16↑65.7% | 9↑14.1% | 8 | |
| EPS (Basic) | 1.25↓59.7% | 3.10↓1.3% | 3.14↑65.3% | 1.90↑14.5% | 1.66 | |
| EPS (Diluted) | 1.25↓59.7% | 3.10↓1.3% | 3.14↑65.3% | 1.90↑14.5% | 1.66 | |
| Weighted Average Shares | 5↑0.3% | 5↑0.0% | 5↑0.0% | 5↑0.0% | 5 | |
| Weighted Average Diluted Shares | 5↑0.3% | 5↑0.0% | 5↑0.0% | 5↑0.0% | 5 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.