Neft Alsharq For Chemical Industry Company (9605.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Neft Alsharq For Chemical Industry Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 74↑17.6% | 63↑1.2% | 62↑10.4% | 56 | |
| Cost of Revenue | 61↑19.3% | 51↓2.1% | 52↑8.9% | 48 | |
| Gross Profit | 13↑10.1% | 12↑18.3% | 10↑18.9% | 8 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 2↓66.4% | 5 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 1 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 3↓43.6% | 5↑11.7% | 4 | |
| Other Expenses | 14↑162.7% | 5↑2835.6% | 0.18 | 0.00 | |
| Operating Expenses | 14↑73.7% | 8↑60.4% | 5↑15.9% | 4 | |
| Total Costs & Expenses | 75↑26.5% | 59↑203.6% | -57↓209.2% | 52 | |
| Operating Results | |||||
| Operating Income | -0.74↓119.4% | 4↓25.5% | 5↑26.2% | 4 | |
| Depreciation & Amortization | 0.00↓100.0% | 1↓4.8% | 1↑45.6% | 1 | |
| EBITDA | -0.74↓119.4% | 4↓42.4% | 7↑29.1% | 5 | |
| EBIT | -0.74↓119.4% | 4↓26.1% | 5↑25.1% | 4 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.00↑100.0% | -0.53↓84.3% | -0.29↑14.5% | -0.34 | |
| Interest Income | 0.00↓100.0% | 0.05 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.58↑101.1% | 0.29↓14.5% | 0.34 | |
| Non-Operating Income | 0.00↓100.0% | 0.03↑165.1% | -0.04↑42.2% | -0.07 | |
| Other Income / Expenses | 0.74↑325.2% | -0.33↓31.3% | -0.25↑7.7% | -0.27 | |
| Income Before Tax | 0.00↓100.0% | 4↓28.4% | 5↑28.6% | 4 | |
| Income Tax Expense | 0.00↓100.0% | 0.87↑75.0% | 0.50↑215.1% | 0.16 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 0.00↓100.0% | 3↓40.1% | 4↑20.5% | 4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2↓165.8% | 3↓40.1% | 4↑20.5% | 4 | |
| Bottom-Line Net Income | -2↓165.8% | 3↓40.1% | 4↑20.5% | 4 | |
| EPS (Basic) | -0.07↓163.6% | 0.11↓50.0% | 0.22↑22.2% | 0.18 | |
| EPS (Diluted) | -0.07↓163.6% | 0.11↓50.0% | 0.22↑22.2% | 0.18 | |
| Weighted Average Shares | 25↑3.3% | 24↑19.6% | 20↑0.0% | 20 | |
| Weighted Average Diluted Shares | 25↑3.3% | 24↑19.6% | 20↑0.0% | 20 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.