Abdul Aziz Al-Tuwaijri Trading Company (9651.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Abdul Aziz Al-Tuwaijri Trading Company — annual and quarterly.
| Metric (SAR Millions) | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 131↑5.3% | 125↑33.8% | 93↓23.6% | 122 | |
| Cost of Revenue | 93↑2.8% | 90↑21.0% | 75↓12.6% | 85 | |
| Gross Profit | 38↑11.9% | 34↑85.6% | 18↓49.4% | 37 | |
| 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 | 26↑27.4% | 21↑34.3% | 15↓22.6% | 20 | |
| Other Expenses | 0.32↓19.6% | 0.39↓13.9% | 0.46 | 0.00 | |
| Operating Expenses | 27↑26.5% | 21↑32.9% | 16↓20.3% | 20 | |
| Total Costs & Expenses | 120↑7.3% | 111↑23.1% | 91↓14.0% | 105 | |
| Operating Results | |||||
| Operating Income | 12↓11.5% | 13↑406.0% | 3↓84.3% | 17 | |
| Depreciation & Amortization | 2↓12.5% | 2↑114.5% | 1↓30.5% | 1 | |
| EBITDA | 15↑15.5% | 13↓61.7% | 34↑13.4% | 30 | |
| EBIT | 13↑21.1% | 11↓67.1% | 33↑15.6% | 29 | |
| Interest & Other Income | |||||
| Net Interest Income | -8↓8.0% | -7↓95.7% | -4↓504.0% | -0.61 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 8↑8.0% | 7↑95.7% | 4↑504.0% | 0.61 | |
| Non-Operating Income | -2↓165.7% | 2↑107.5% | -30↓153.1% | -12 | |
| Other Income / Expenses | -6↑34.0% | -10↓135.4% | 27↑134.4% | 11 | |
| Income Before Tax | 5↑46.5% | 4↓87.4% | 29↑5.0% | 28 | |
| Income Tax Expense | 1↑21.4% | 0.94↓7.5% | 1↑90.5% | 0.53 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 4↑55.0% | 3↓90.3% | 28↑3.3% | 28 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4↑55.0% | 3↓90.3% | 28↑3.4% | 27 | |
| Bottom-Line Net Income | 4↑55.0% | 3↓90.3% | 28↑3.4% | 27 | |
| EPS (Basic) | 1.07↑55.1% | 0.69↓88.8% | 6.18↑3.3% | 5.98 | |
| EPS (Diluted) | 1.07↑55.1% | 0.69↓88.8% | 6.18↑3.3% | 5.98 | |
| Weighted Average Shares | 4↑0.0% | 4↓13.0% | 5↑0.0% | 5 | |
| Weighted Average Diluted Shares | 4↑0.0% | 4↓13.0% | 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.