International Human Resources Company (TADAWUL:9545)
5.71
-0.11 (-1.89%)
At close: Dec 4, 2025
TADAWUL:9545 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| Revenue | 259.61 | 192.26 | 112.09 | 77.23 | 77.99 | 74.85 |
| Revenue Growth (YoY) | 84.44% | 71.53% | 45.13% | -0.97% | 4.19% | - |
| Cost of Revenue | 224.06 | 161.41 | 94.13 | 61 | 62.32 | 66.37 |
| Gross Profit | 35.55 | 30.85 | 17.96 | 16.23 | 15.67 | 8.48 |
| Selling, General & Admin | 19.91 | 17.04 | 12.62 | 10.57 | 11.67 | 7.68 |
| Operating Expenses | 23.1 | 20.48 | 13.94 | 9.5 | 12.46 | 8.57 |
| Operating Income | 12.45 | 10.37 | 4.02 | 6.74 | 3.21 | -0.09 |
| Interest Expense | -1.56 | -1.1 | -0.98 | -0.45 | - | -0.3 |
| Other Non Operating Income (Expenses) | -0.04 | -0.05 | 0.37 | -1.5 | 0.14 | 0.02 |
| EBT Excluding Unusual Items | 10.85 | 9.22 | 3.41 | 4.79 | 3.35 | -0.36 |
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.05 |
| Asset Writedown | 0.12 | 0.12 | 0.07 | 0.05 | - | - |
| Pretax Income | 10.96 | 9.33 | 3.48 | 4.83 | 3.35 | -0.42 |
| Income Tax Expense | 1.1 | 1.03 | 0.94 | 0.53 | 0.89 | 0.56 |
| Earnings From Continuing Operations | 9.86 | 8.3 | 2.53 | 4.3 | 2.46 | -0.97 |
| Minority Interest in Earnings | 0.11 | 0.09 | 0.07 | - | - | - |
| Net Income | 9.97 | 8.4 | 2.6 | 4.3 | 2.46 | -0.97 |
| Net Income to Common | 9.97 | 8.4 | 2.6 | 4.3 | 2.46 | -0.97 |
| Net Income Growth | 136.10% | 222.55% | -39.48% | 74.96% | - | - |
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 44 | 40 |
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 44 | 40 |
| Shares Change (YoY) | - | - | - | 14.64% | 9.04% | - |
| EPS (Basic) | 0.20 | 0.17 | 0.05 | 0.09 | 0.06 | -0.02 |
| EPS (Diluted) | 0.20 | 0.17 | 0.05 | 0.09 | 0.06 | -0.02 |
| EPS Growth | 136.10% | 222.55% | -39.48% | 52.63% | - | - |
| Free Cash Flow | -2.54 | -2.67 | 0.61 | -5.47 | -2.86 | 0.23 |
| Free Cash Flow Per Share | -0.05 | -0.05 | 0.01 | -0.11 | -0.07 | 0.01 |
| Dividend Per Share | - | - | 0.025 | - | - | - |
| Gross Margin | 13.69% | 16.05% | 16.02% | 21.02% | 20.09% | 11.33% |
| Operating Margin | 4.80% | 5.39% | 3.58% | 8.72% | 4.12% | -0.12% |
| Profit Margin | 3.84% | 4.37% | 2.32% | 5.57% | 3.15% | -1.30% |
| Free Cash Flow Margin | -0.98% | -1.39% | 0.55% | -7.08% | -3.67% | 0.30% |
| EBITDA | 13.03 | 10.95 | 4.26 | 6.95 | 3.53 | 0.33 |
| EBITDA Margin | 5.02% | 5.70% | 3.80% | 9.00% | 4.52% | 0.45% |
| D&A For EBITDA | 0.58 | 0.59 | 0.24 | 0.22 | 0.32 | 0.42 |
| EBIT | 12.45 | 10.37 | 4.02 | 6.74 | 3.21 | -0.09 |
| EBIT Margin | 4.80% | 5.39% | 3.58% | 8.72% | 4.12% | -0.12% |
| Effective Tax Rate | 10.01% | 11.02% | 27.11% | 10.98% | 26.52% | - |
| Advertising Expenses | - | 0.52 | 0.1 | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.