Naseej International Trading Company (TADAWUL:1213)
44.20
+0.82 (1.89%)
Dec 4, 2025, 3:16 PM AST
TADAWUL:1213 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 101.64 | 196.76 | 260.52 | 280.18 | 230.2 | 192.2 | Upgrade
|
| Revenue Growth (YoY) | -53.51% | -24.47% | -7.02% | 21.71% | 19.77% | -17.28% | Upgrade
|
| Cost of Revenue | 103.61 | 179.27 | 207.08 | 230.69 | 203.07 | 170.15 | Upgrade
|
| Gross Profit | -1.98 | 17.48 | 53.44 | 49.5 | 27.13 | 22.05 | Upgrade
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| Selling, General & Admin | 32.16 | 38.29 | 44.52 | 45.67 | 48.6 | 55.62 | Upgrade
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| Other Operating Expenses | -21.26 | 2 | -10.63 | -6.62 | 52.56 | 29.18 | Upgrade
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| Operating Expenses | 10.9 | 40.29 | 33.9 | 39.05 | 101.16 | 84.8 | Upgrade
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| Operating Income | -12.88 | -22.81 | 19.54 | 10.44 | -74.03 | -62.75 | Upgrade
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| Interest Expense | -11.03 | -14.2 | -11.28 | -6.17 | -10.4 | -20.81 | Upgrade
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| Earnings From Equity Investments | -0.1 | -0.16 | 0.62 | 0.71 | 0.7 | -0.41 | Upgrade
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| EBT Excluding Unusual Items | -24 | -37.17 | 8.88 | 4.98 | -83.73 | -83.96 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.32 | 0.32 | 1.64 | 0.53 | 0.55 | 2.99 | Upgrade
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| Pretax Income | -23.68 | -36.84 | 10.51 | 5.51 | -83.18 | -80.97 | Upgrade
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| Income Tax Expense | 3.4 | 5.75 | 26.45 | 6.89 | 2.34 | 2.45 | Upgrade
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| Earnings From Continuing Operations | -27.08 | -42.59 | -15.93 | -1.38 | -85.52 | -83.42 | Upgrade
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| Net Income | -27.08 | -42.59 | -15.93 | -1.38 | -85.52 | -83.42 | Upgrade
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| Net Income to Common | -27.08 | -42.59 | -15.93 | -1.38 | -85.52 | -83.42 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 17 | 4 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 17 | 4 | 3 | Upgrade
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| Shares Change (YoY) | -0.00% | - | -35.47% | 342.38% | 20.28% | - | Upgrade
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| EPS (Basic) | -2.50 | -3.91 | -1.46 | -0.08 | -22.40 | -26.29 | Upgrade
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| EPS (Diluted) | -2.50 | -3.91 | -1.46 | -0.08 | -22.40 | -26.29 | Upgrade
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| Free Cash Flow | 10.74 | 27.54 | 26.58 | -15.46 | -48.34 | -63.35 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 2.53 | 2.44 | -0.92 | -12.66 | -19.96 | Upgrade
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| Gross Margin | -1.94% | 8.89% | 20.51% | 17.66% | 11.79% | 11.47% | Upgrade
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| Operating Margin | -12.67% | -11.59% | 7.50% | 3.73% | -32.16% | -32.65% | Upgrade
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| Profit Margin | -26.65% | -21.65% | -6.12% | -0.49% | -37.15% | -43.40% | Upgrade
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| Free Cash Flow Margin | 10.57% | 14.00% | 10.20% | -5.52% | -21.00% | -32.96% | Upgrade
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| EBITDA | -3.6 | -11.67 | 33.15 | 27.01 | -57.37 | -45.26 | Upgrade
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| EBITDA Margin | -3.54% | -5.93% | 12.72% | 9.64% | -24.92% | -23.55% | Upgrade
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| D&A For EBITDA | 9.28 | 11.14 | 13.61 | 16.56 | 16.66 | 17.49 | Upgrade
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| EBIT | -12.88 | -22.81 | 19.54 | 10.44 | -74.03 | -62.75 | Upgrade
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| EBIT Margin | -12.67% | -11.59% | 7.50% | 3.73% | -32.16% | -32.65% | Upgrade
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| Effective Tax Rate | - | - | 251.52% | 124.98% | - | - | Upgrade
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| Advertising Expenses | - | 0.06 | 0.14 | 0.07 | 0.1 | 0.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.