Al Mohafaza Company for Educati (9598.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Mohafaza Company for Educati — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 28↓5.1% | 29↑11.4% | 26↑30.1% | 20 | |
| Cost of Revenue | 17↑6.6% | 16↑0.7% | 16↑20.5% | 13 | |
| Gross Profit | 10↓20.1% | 13↑28.8% | 10↑49.5% | 7 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↑19.8% | 3↑101.5% | 1 | 0.00 | |
| Selling & Marketing Expenses | 0.57↑72.1% | 0.33↑21.5% | 0.27 | 0.00 | |
| SG&A Expenses | 4↑25.1% | 3↓42.5% | 6↑1.6% | 6 | |
| Other Expenses | 2↑19.9% | 2 | 0.00↓100.0% | 0.26 | |
| Operating Expenses | 6↑23.1% | 5↓8.1% | 6↓3.0% | 6 | |
| Total Costs & Expenses | 23↑8.2% | 21↓1.6% | 22↑13.4% | 19 | |
| Operating Results | |||||
| Operating Income | 4↓49.5% | 8↑77.1% | 4↑410.8% | 0.84 | |
| Depreciation & Amortization | 2↓0.9% | 2↑1.8% | 2↓2.0% | 2 | |
| EBITDA | 9↓31.3% | 13↑32.0% | 10↑66.6% | 6 | |
| EBIT | 7↓36.8% | 11↑39.6% | 8↑100.4% | 4 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.31↑247.1% | -0.21↓220.6% | -0.07↓58.1% | -0.04 | |
| Interest Income | 0.48 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.17↓16.8% | 0.21↑220.6% | 0.07↑58.1% | 0.04 | |
| Non-Operating Income | -3↑18.3% | -3↑6.5% | -4↓14.7% | -3 | |
| Other Income / Expenses | 2↓23.4% | 3↓10.9% | 3↑14.1% | 3 | |
| Income Before Tax | 7↓37.3% | 11↑38.0% | 8↑100.8% | 4 | |
| Income Tax Expense | 0.86↓33.6% | 1↓4.5% | 1↑22.7% | 1 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 6↓37.7% | 9↑47.1% | 6↑132.3% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓37.7% | 9↑47.1% | 6↑132.3% | 3 | |
| Bottom-Line Net Income | 6↓37.7% | 9↑47.1% | 6↑132.3% | 3 | |
| EPS (Basic) | 0.73↓44.3% | 1.31↑37.9% | 0.95↑131.7% | 0.41 | |
| EPS (Diluted) | 0.73↓44.3% | 1.31↑37.9% | 0.95↑131.7% | 0.41 | |
| Weighted Average Shares | 8↑11.9% | 7↑6.8% | 7↑0.0% | 7 | |
| Weighted Average Diluted Shares | 8↑11.9% | 7↑6.8% | 7↑0.0% | 7 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.