Edarat Communication and Information Technology Co. (TADAWUL:9557)
Saudi Arabia
· Delayed Price · Currency is SAR
225.00
+2.90 (1.31%)
Dec 4, 2025, 3:12 PM AST
TADAWUL:9557 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| 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 | 134.1 | 104.57 | 80.24 | 58.89 | 37.33 | 30.64 |
| Revenue Growth (YoY) | 55.96% | 30.32% | 36.24% | 57.75% | 21.85% | - |
| Cost of Revenue | 81.49 | 59.26 | 45.64 | 35.09 | 24.57 | 22 |
| Gross Profit | 52.61 | 45.31 | 34.59 | 23.8 | 12.77 | 8.64 |
| Selling, General & Admin | 19.87 | 17.47 | 15.3 | 8.05 | 4.46 | 3.84 |
| Other Operating Expenses | -0.39 | -0.39 | -0.39 | 0.15 | - | - |
| Operating Expenses | 20.24 | 17.56 | 14.8 | 9.2 | 5.1 | 4.24 |
| Operating Income | 32.37 | 27.75 | 19.79 | 14.6 | 7.66 | 4.4 |
| Interest Expense | -0.4 | -0.32 | -0.38 | -0.27 | - | - |
| Currency Exchange Gain (Loss) | - | - | - | - | 0 | - |
| Other Non Operating Income (Expenses) | -0.23 | - | - | -0.17 | -0.19 | 0.14 |
| EBT Excluding Unusual Items | 31.74 | 27.43 | 19.41 | 14.15 | 7.47 | 4.53 |
| Gain (Loss) on Sale of Assets | - | - | - | 0 | 0.01 | 0.02 |
| Pretax Income | 31.74 | 27.43 | 19.41 | 14.15 | 7.48 | 4.56 |
| Income Tax Expense | 3.42 | 2.76 | 2.04 | 1.55 | 1 | 0.68 |
| Net Income | 28.32 | 24.66 | 17.37 | 12.6 | 6.48 | 3.87 |
| Net Income to Common | 28.32 | 24.66 | 17.37 | 12.6 | 6.48 | 3.87 |
| Net Income Growth | 36.93% | 41.98% | 37.84% | 94.49% | 67.26% | - |
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 0 |
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 0 |
| Shares Change (YoY) | - | - | - | - | 12500.00% | - |
| EPS (Basic) | 5.62 | 4.89 | 3.45 | 2.50 | 1.29 | 96.84 |
| EPS (Diluted) | 5.62 | 4.89 | 3.45 | 2.50 | 1.29 | 96.84 |
| EPS Growth | 36.93% | 41.98% | 37.84% | 94.49% | -98.67% | - |
| Free Cash Flow | 3.13 | 4.16 | 4.56 | 10.03 | -1.36 | -0.63 |
| Free Cash Flow Per Share | 0.62 | 0.83 | 0.91 | 1.99 | -0.27 | -15.82 |
| Dividend Per Share | - | - | - | - | 0.688 | - |
| Gross Margin | 39.23% | 43.33% | 43.11% | 40.41% | 34.19% | 28.20% |
| Operating Margin | 24.14% | 26.54% | 24.66% | 24.78% | 20.52% | 14.35% |
| Profit Margin | 21.12% | 23.59% | 21.65% | 21.40% | 17.36% | 12.64% |
| Free Cash Flow Margin | 2.33% | 3.98% | 5.69% | 17.03% | -3.63% | -2.07% |
| EBITDA | 35.45 | 30.25 | 22.16 | 16.1 | 8.5 | 4.99 |
| EBITDA Margin | 26.44% | 28.93% | 27.62% | 27.34% | 22.78% | 16.29% |
| D&A For EBITDA | 3.08 | 2.5 | 2.37 | 1.5 | 0.84 | 0.59 |
| EBIT | 32.37 | 27.75 | 19.79 | 14.6 | 7.66 | 4.4 |
| EBIT Margin | 24.14% | 26.54% | 24.66% | 24.78% | 20.52% | 14.35% |
| Effective Tax Rate | 10.77% | 10.08% | 10.49% | 10.96% | 13.38% | 15.01% |
Source: S&P Capital IQ. Standard template.
Financial Sources.