Horizon Educational Co. (9603.SR) — Financial statements
Income statement, balance sheet, and cash flow for Horizon Educational Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 41↓4.8% | 43↑14.4% | 37↑14.7% | 33 | |
| Cost of Revenue | 27↑2.2% | 27↑4.2% | 26↑10.6% | 23 | |
| Gross Profit | 14↓16.3% | 16↑36.2% | 12↑24.5% | 10 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 3↑37.4% | 2 | |
| Other Expenses | 0.00↓100.0% | 6 | 0.00 | 0.00 | |
| Operating Expenses | 0.00↓100.0% | 6↑131.4% | 3↑37.4% | 2 | |
| Total Costs & Expenses | 27↓17.5% | 33↑16.5% | 28↑12.7% | 25 | |
| Operating Results | |||||
| Operating Income | 14↑37.8% | 10↑7.7% | 9↑21.1% | 8 | |
| Depreciation & Amortization | 0.00↓100.0% | 3↑10.3% | 2↓0.6% | 2 | |
| EBITDA | 14↑3.1% | 13↑14.2% | 12↑16.2% | 10 | |
| EBIT | 14↑27.8% | 11↑15.2% | 9↑21.4% | 8 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.00↑100.0% | -0.03↑82.0% | -0.19 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.03↓82.0% | 0.19 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -0.77↓999.6% | -0.07↓86.5% | -0.04 | |
| Other Income / Expenses | -14↓1943.9% | 0.74↑950.5% | 0.07↑86.5% | 0.04 | |
| Income Before Tax | 0.00↓100.0% | 11↑14.8% | 9↑21.4% | 8 | |
| Income Tax Expense | 0.00↓100.0% | 0.34↑24.4% | 0.27↓38.4% | 0.44 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 0.00↓100.0% | 10↑14.5% | 9↑25.1% | 7 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↓2.8% | 10↑14.5% | 9↑25.1% | 7 | |
| Bottom-Line Net Income | 10↓2.8% | 10↑14.5% | 9↑25.1% | 7 | |
| EPS (Basic) | 3.98↓12.4% | 4.54↑1.6% | 4.47↑25.2% | 3.57 | |
| EPS (Diluted) | 3.98↓12.4% | 4.54↑1.6% | 4.47↑25.2% | 3.57 | |
| Weighted Average Shares | 3↑10.8% | 2↑12.8% | 2↑0.0% | 2 | |
| Weighted Average Diluted Shares | 3↑10.8% | 2↑12.8% | 2↑0.0% | 2 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.