Al-Fakhera Men's Tailoring Company (9618.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al-Fakhera Men's Tailoring Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 135↑19.0% | 114↑15.6% | 98↑5.9% | 93 | |
| Cost of Revenue | 58↑19.0% | 49↑14.3% | 43↑0.3% | 42 | |
| Gross Profit | 77↑19.0% | 65↑16.6% | 56↑10.5% | 50 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 10↓5.6% | 11↑36.1% | 8 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 35↑42.7% | 25↑2.8% | 24 | |
| SG&A Expenses | 0.00↓100.0% | 45↑27.9% | 35↑4.2% | 34 | |
| Other Expenses | 51 | 0.00↑100.0% | -0.03↑98.8% | -2 | |
| Operating Expenses | 51↑13.9% | 45↑28.0% | 35↑11.1% | 32 | |
| Total Costs & Expenses | 109↑16.5% | 94↑20.5% | 78↑4.9% | 74 | |
| Operating Results | |||||
| Operating Income | 26↑30.9% | 20↓3.1% | 20↑9.6% | 19 | |
| Depreciation & Amortization | 0.00↓100.0% | 3↑7.5% | 3↑0.5% | 3 | |
| EBITDA | 26↑12.4% | 23↓0.2% | 23↑20.4% | 19 | |
| EBIT | 26↑28.5% | 20↓1.2% | 20↑23.6% | 16 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.00↑100.0% | -4↓147.8% | -2↑0.2% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 4↑147.8% | 2↓0.2% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -0.37↓1560.3% | 0.03↓98.8% | 2 | |
| Other Income / Expenses | -26↓598.8% | -4↓433.1% | -0.69↑81.7% | -4 | |
| Income Before Tax | 0.00↓100.0% | 16↓18.5% | 20↑33.0% | 15 | |
| Income Tax Expense | 0.00↓100.0% | 1↑37.7% | 0.89↑101.2% | 0.44 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 0.00↓100.0% | 15↓21.1% | 19↑30.9% | 14 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 21↑42.5% | 15↓21.1% | 19↑30.9% | 14 | |
| Bottom-Line Net Income | 21↑42.5% | 15↓21.1% | 19↑30.9% | 14 | |
| EPS (Basic) | 0.58↑18.4% | 0.49↓21.0% | 0.62↑17.0% | 0.53 | |
| EPS (Diluted) | 0.58↑18.4% | 0.49↓21.0% | 0.62↑17.0% | 0.53 | |
| Weighted Average Shares | 36↑20.9% | 30↑0.0% | 30↑12.0% | 27 | |
| Weighted Average Diluted Shares | 36↑20.9% | 30↑0.0% | 30↑12.0% | 27 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.