Itmam Consultancy Co. (9625.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Itmam Consultancy Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 79↑15.3% | 69↓12.8% | 79↑43.9% | 55 | |
| Cost of Revenue | 48↑27.1% | 38↓29.7% | 54↑58.4% | 34 | |
| Gross Profit | 31↑0.8% | 31↑23.7% | 25↑20.0% | 21 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 2↑30.4% | 2↑29.8% | 1 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↓5.1% | 4↓21.2% | 5 | |
| SG&A Expenses | 0.00↓100.0% | 6↓20.1% | 7↑16.5% | 6 | |
| Other Expenses | 8↑164.8% | 3↑826.3% | -0.40 | 0.00 | |
| Operating Expenses | 8↓11.6% | 9↑27.0% | 7↑10.0% | 6 | |
| Total Costs & Expenses | 56↑19.9% | 47↓23.3% | 61↑251.0% | -40 | |
| Operating Results | |||||
| Operating Income | 23↑5.7% | 22↑22.5% | 18↑24.2% | 15 | |
| Depreciation & Amortization | 0.00↓100.0% | 0.97↓36.4% | 2↑459.0% | 0.27 | |
| EBITDA | 23↑1.2% | 23↑11.7% | 21↑33.1% | 16 | |
| EBIT | 23↑5.7% | 22↑15.5% | 19↑25.5% | 15 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.00↑100.0% | -2↓320.8% | -0.47↓837.1% | -0.05 | |
| Interest Income | 0.00↓100.0% | 0.06 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 2↑332.7% | 0.47↑837.1% | 0.05 | |
| Non-Operating Income | 0.00↓100.0% | 0.00↑100.3% | -1↓51.3% | -0.72 | |
| Other Income / Expenses | -23↓1050.8% | -2↓423.6% | 0.63↓6.9% | 0.67 | |
| Income Before Tax | 0.00↓100.0% | 22↑18.4% | 19↑22.8% | 15 | |
| Income Tax Expense | 0.00↓100.0% | 2↑51.8% | 1↑58.7% | 0.75 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 0.00↓100.0% | 20↑16.1% | 17↑20.9% | 14 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 21↑1.7% | 20↑16.1% | 17↑20.9% | 14 | |
| Bottom-Line Net Income | 21↑1.7% | 20↑16.1% | 17↑20.9% | 14 | |
| EPS (Basic) | 0.99↓2.9% | 1.02↑22.9% | 0.83↑20.3% | 0.69 | |
| EPS (Diluted) | 0.99↓2.9% | 1.02↑22.9% | 0.83↑20.3% | 0.69 | |
| Weighted Average Shares | 21↑4.8% | 20↓5.2% | 21↑0.0% | 21 | |
| Weighted Average Diluted Shares | 21↑4.8% | 20↓5.2% | 21↑0.0% | 21 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.