Al Ashghal Al Moysra Co. (9608.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Ashghal Al Moysra Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 50↓23.3% | 65↑21.2% | 54↑13.5% | 48↑91.2% | 25 | |
| Cost of Revenue | 35↓25.2% | 46↑27.1% | 36↑1.8% | 36↑94.3% | 18 | |
| Gross Profit | 16↓18.8% | 19↑9.1% | 18↑48.8% | 12↑82.5% | 6 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1↓10.5% | 1↓6.5% | 1 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1↓10.5% | 1↓6.5% | 1↓68.5% | 5↑50.5% | 3 | |
| Other Expenses | 7↓5.1% | 7↑20.5% | 6 | 0.00 | 0.00 | |
| Operating Expenses | 8↓5.9% | 8↑15.2% | 7↑60.5% | 5↑50.5% | 3 | |
| Total Costs & Expenses | 42↓22.2% | 55↑25.1% | 44↑8.5% | 40↑88.1% | 21 | |
| Operating Results | ||||||
| Operating Income | 8↓28.8% | 11↑4.7% | 10↑41.4% | 7↑110.6% | 3 | |
| Depreciation & Amortization | 0.55↑112.1% | 0.26↑2.4% | 0.25↓60.7% | 0.64↓21.6% | 0.82 | |
| EBITDA | 7↓45.1% | 12↑7.5% | 12↑26.8% | 9↑61.6% | 6 | |
| EBIT | 6↓48.5% | 12↑7.6% | 11↑33.4% | 8↑75.8% | 5 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.15↑76.8% | -0.66↓1254.7% | 0.06↑114.7% | -0.39↓195.4% | -0.13 | |
| Interest Income | 0.00↓100.0% | 0.14↓26.6% | 0.19 | 0.00 | 0.00 | |
| Interest Expense | 0.15↓80.8% | 0.80↑507.4% | 0.13↓66.2% | 0.39↑195.4% | 0.13 | |
| Non-Operating Income | 0.00↑100.0% | -1↓37.8% | -0.96↑17.0% | -1↑13.8% | -1 | |
| Other Income / Expenses | -2↓249.7% | 1↑23.7% | 0.86↑11.7% | 0.77↓36.6% | 1 | |
| Income Before Tax | 6↓48.6% | 12↑6.2% | 11↑38.6% | 8↑72.4% | 5 | |
| Income Tax Expense | 1↑8.4% | 0.99↑94.9% | 0.51↑102.2% | 0.25↑129.9% | 0.11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5↓53.8% | 11↑2.0% | 11↑36.6% | 8↑71.0% | 5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5↓53.8% | 11↑2.0% | 11↑36.6% | 8↑71.0% | 5 | |
| Bottom-Line Net Income | 5↓53.8% | 11↑2.0% | 11↑36.6% | 8↑71.0% | 5 | |
| EPS (Basic) | 1.04↓54.0% | 2.26↑1.8% | 2.22↑36.2% | 1.63↑71.6% | 0.95 | |
| EPS (Diluted) | 1.04↓54.0% | 2.26↑1.8% | 2.22↑36.2% | 1.63↑71.6% | 0.95 | |
| Weighted Average Shares | 5↑0.4% | 5↑0.0% | 5↑0.0% | 5↑0.0% | 5 | |
| Weighted Average Diluted Shares | 5↑0.4% | 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.