Lamasat Co. (9628.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Lamasat Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 146↑5.9% | 137↑13.2% | 121↑13.3% | 107 | |
| Cost of Revenue | 99↓2.4% | 101↑9.4% | 92↑20.5% | 77 | |
| Gross Profit | 47↑28.8% | 36↑25.0% | 29↓4.5% | 31 | |
| 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% | 6↑6.5% | 6 | |
| Other Expenses | 12↑82.1% | 7↑144.8% | 3↑300.3% | 0.66 | |
| Operating Expenses | 12↑82.1% | 7↓26.0% | 9↑36.9% | 6 | |
| Total Costs & Expenses | 110↑2.7% | 108↑6.4% | 101↑21.7% | 83 | |
| Operating Results | |||||
| Operating Income | 35↑17.3% | 30↑47.0% | 20↓15.5% | 24 | |
| Depreciation & Amortization | 0.00↓100.0% | 10↑1.0% | 10↑21.1% | 8 | |
| EBITDA | 35↑17.3% | 30↓9.9% | 33↓2.6% | 34 | |
| EBIT | 35↑17.3% | 30↑26.8% | 24↓9.8% | 26 | |
| Interest & Other Income | |||||
| Net Interest Income | 0.00↑100.0% | -0.27↓13034.8% | -0.00↑84.7% | -0.01 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.32↑54.8% | 0.20 | |
| Interest Expense | 0.00↓100.0% | 0.27↓14.3% | 0.32↑46.1% | 0.22 | |
| Non-Operating Income | 0.00↑100.0% | -3↑10.0% | -3↓57.2% | -2 | |
| Other Income / Expenses | -35↓1427.6% | 3↓9.5% | 3↑58.5% | 2 | |
| Income Before Tax | 0.00↓100.0% | 33↑39.9% | 23↓10.3% | 26 | |
| Income Tax Expense | 0.00↓100.0% | 1↑62.2% | 0.73↓14.1% | 0.85 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 0.00↓100.0% | 31↑39.2% | 23↓10.1% | 25 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 34↑7.3% | 31↑39.2% | 23↓10.1% | 25 | |
| Bottom-Line Net Income | 34↑7.3% | 31↑39.2% | 23↓10.1% | 25 | |
| EPS (Basic) | 0.42↑0.0% | 0.42↑50.0% | 0.28↓9.7% | 0.31 | |
| EPS (Diluted) | 0.42↑0.0% | 0.42↑50.0% | 0.28↓9.7% | 0.31 | |
| Weighted Average Shares | 80↑7.3% | 75↓7.7% | 81↑0.0% | 81 | |
| Weighted Average Diluted Shares | 80↑7.3% | 75↓7.7% | 81↑0.0% | 81 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.