Service Equipment Co. Income Statement

Financials in millions SAR. Fiscal year is January - December.

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	50.52	57.44	51.04
Revenue Growth (YoY)	-12.05%	12.53%	-
Cost of Revenue	28.36	29.7	27.91
Gross Profit	22.15	27.74	23.14
Selling, General & Admin	15.78	11.41	10.46
Operating Expenses	15.78	11.41	10.46
Operating Income	6.37	16.33	12.68
Interest Expense	-0.13	-0.16	-0.17
Interest & Investment Income	0.39	-	-
Earnings From Equity Investments	-0.24	-	-
Currency Exchange Gain (Loss)	0.38	0.27	0.17
Other Non Operating Income (Expenses)	0.36	0.41	0.45
EBT Excluding Unusual Items	7.12	16.85	13.13
Gain (Loss) on Sale of Assets	0.02	0.47	0.14
Pretax Income	7.14	17.32	13.26
Income Tax Expense	1.14	1.08	0.55
Net Income	6	16.24	12.71
Net Income to Common	6	16.24	12.71
Net Income Growth	-63.05%	27.79%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
EPS (Basic)	2.50	6.77	5.30
EPS (Diluted)	2.50	6.77	5.30
EPS Growth	-63.05%	27.79%	-
Free Cash Flow	6.68	8.43	8.76
Free Cash Flow Per Share	2.78	3.51	3.65
Gross Margin	43.85%	48.30%	45.33%
Operating Margin	12.61%	28.43%	24.84%
Profit Margin	11.88%	28.28%	24.90%
Free Cash Flow Margin	13.22%	14.68%	17.17%
EBITDA	6.77	16.68	12.95
EBITDA Margin	13.40%	29.04%	25.38%
D&A For EBITDA	0.4	0.35	0.27
EBIT	6.37	16.33	12.68
EBIT Margin	12.61%	28.43%	24.84%
Effective Tax Rate	15.98%	6.21%	4.18%
Advertising Expenses	0.14	0.12	0.08

Source: S&P Capital IQ. Standard template. Financial Sources.