Naseej International Trading Co
SAU:1213
Income Statement
Earnings Waterfall
Naseej International Trading Co
Income Statement
Naseej International Trading Co
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
943
N/A
|
932
-1%
|
943
+1%
|
929
-1%
|
907
-2%
|
897
-1%
|
894
0%
|
888
-1%
|
871
-2%
|
904
+4%
|
928
+3%
|
938
+1%
|
956
+2%
|
955
0%
|
925
-3%
|
884
-4%
|
866
-2%
|
860
-1%
|
851
-1%
|
851
0%
|
845
-1%
|
841
0%
|
859
+2%
|
828
-4%
|
812
-2%
|
762
-6%
|
702
-8%
|
640
-9%
|
567
-11%
|
543
-4%
|
505
-7%
|
500
-1%
|
501
+0%
|
475
-5%
|
447
-6%
|
427
-5%
|
401
-6%
|
356
-11%
|
295
-17%
|
279
-6%
|
232
-17%
|
210
-9%
|
195
-8%
|
178
-8%
|
192
+8%
|
219
+14%
|
248
+13%
|
245
-1%
|
230
-6%
|
244
+6%
|
247
+2%
|
264
+7%
|
280
+6%
|
275
-2%
|
347
+26%
|
344
-1%
|
261
-24%
|
324
+24%
|
235
-28%
|
219
-7%
|
197
-10%
|
159
-19%
|
127
-20%
|
102
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(680)
|
(670)
|
(681)
|
(679)
|
(652)
|
(641)
|
(644)
|
(645)
|
(648)
|
(665)
|
(685)
|
(679)
|
(700)
|
(701)
|
(692)
|
(664)
|
(660)
|
(667)
|
(657)
|
(666)
|
(673)
|
(671)
|
(684)
|
(666)
|
(649)
|
(591)
|
(535)
|
(497)
|
(469)
|
(464)
|
(453)
|
(452)
|
(415)
|
(403)
|
(373)
|
(345)
|
(344)
|
(331)
|
(307)
|
(304)
|
(247)
|
(225)
|
(197)
|
(181)
|
(170)
|
(188)
|
(208)
|
(205)
|
(203)
|
(207)
|
(204)
|
(211)
|
(230)
|
(227)
|
(285)
|
(284)
|
(207)
|
(259)
|
(198)
|
(188)
|
(179)
|
(152)
|
(118)
|
(103)
|
|
| Gross Profit |
263
N/A
|
261
0%
|
262
+0%
|
250
-4%
|
255
+2%
|
255
+0%
|
250
-2%
|
243
-3%
|
223
-8%
|
239
+7%
|
243
+1%
|
259
+6%
|
256
-1%
|
254
-1%
|
233
-8%
|
220
-6%
|
207
-6%
|
193
-7%
|
195
+1%
|
185
-5%
|
171
-7%
|
170
-1%
|
175
+3%
|
162
-7%
|
164
+1%
|
171
+4%
|
167
-2%
|
143
-14%
|
98
-32%
|
79
-19%
|
52
-34%
|
48
-7%
|
86
+77%
|
72
-16%
|
74
+3%
|
82
+10%
|
57
-31%
|
25
-56%
|
(12)
N/A
|
(26)
-116%
|
(15)
+42%
|
(14)
+3%
|
(3)
+81%
|
(3)
-2%
|
22
N/A
|
31
+38%
|
40
+30%
|
40
0%
|
28
-32%
|
36
+32%
|
44
+20%
|
53
+22%
|
50
-6%
|
49
-3%
|
62
+28%
|
61
-3%
|
54
-11%
|
66
+22%
|
37
-44%
|
30
-17%
|
18
-42%
|
7
-58%
|
9
+20%
|
(2)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182)
|
(173)
|
(175)
|
(172)
|
(178)
|
(169)
|
(162)
|
(158)
|
(186)
|
(189)
|
(197)
|
(204)
|
(194)
|
(193)
|
(184)
|
(180)
|
(180)
|
(181)
|
(184)
|
(181)
|
(186)
|
(184)
|
(188)
|
(188)
|
(178)
|
(178)
|
(176)
|
(171)
|
(177)
|
(169)
|
(158)
|
(170)
|
(133)
|
(125)
|
(111)
|
(84)
|
(78)
|
(89)
|
(100)
|
(67)
|
(89)
|
(59)
|
(39)
|
(83)
|
(85)
|
(82)
|
(82)
|
(57)
|
(102)
|
(99)
|
(96)
|
(93)
|
(39)
|
(37)
|
(47)
|
(45)
|
(34)
|
(42)
|
(34)
|
(37)
|
(41)
|
(39)
|
(13)
|
(11)
|
|
| Selling, General & Administrative |
(157)
|
(173)
|
(175)
|
(172)
|
(156)
|
(169)
|
(162)
|
(158)
|
(160)
|
(181)
|
(192)
|
(201)
|
(180)
|
(193)
|
(184)
|
(180)
|
(169)
|
(181)
|
(184)
|
(181)
|
(174)
|
(184)
|
(188)
|
(188)
|
(174)
|
(182)
|
(171)
|
(160)
|
(151)
|
(139)
|
(128)
|
(118)
|
(121)
|
(106)
|
(98)
|
(90)
|
(71)
|
(68)
|
(65)
|
(64)
|
(69)
|
(57)
|
(51)
|
(50)
|
(53)
|
(54)
|
(56)
|
(53)
|
(47)
|
(49)
|
(46)
|
(44)
|
(46)
|
(45)
|
(54)
|
(56)
|
(36)
|
(46)
|
(37)
|
(35)
|
(37)
|
(37)
|
(34)
|
(33)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
(8)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
4
|
(6)
|
(11)
|
(17)
|
(31)
|
(30)
|
(52)
|
(5)
|
(19)
|
(13)
|
6
|
(1)
|
(21)
|
(35)
|
(3)
|
(16)
|
(2)
|
12
|
(33)
|
(29)
|
(28)
|
(26)
|
(4)
|
(53)
|
(50)
|
(50)
|
(49)
|
8
|
8
|
7
|
11
|
3
|
4
|
2
|
(2)
|
(2)
|
(2)
|
21
|
22
|
|
| Operating Income |
80
N/A
|
88
+10%
|
86
-2%
|
78
-10%
|
76
-2%
|
87
+14%
|
88
+1%
|
85
-3%
|
37
-56%
|
50
+34%
|
46
-8%
|
55
+19%
|
63
+15%
|
60
-3%
|
49
-19%
|
40
-19%
|
27
-33%
|
12
-54%
|
11
-14%
|
4
-63%
|
(14)
N/A
|
(14)
+2%
|
(13)
+5%
|
(26)
-95%
|
(15)
+44%
|
(7)
+51%
|
(10)
-35%
|
(28)
-189%
|
(79)
-182%
|
(90)
-14%
|
(106)
-18%
|
(122)
-15%
|
(47)
+61%
|
(53)
-12%
|
(36)
+32%
|
(2)
+94%
|
(21)
-937%
|
(64)
-199%
|
(112)
-75%
|
(93)
+17%
|
(104)
-12%
|
(73)
+30%
|
(42)
+42%
|
(85)
-103%
|
(63)
+27%
|
(51)
+19%
|
(41)
+18%
|
(16)
+60%
|
(74)
-349%
|
(63)
+15%
|
(53)
+17%
|
(40)
+24%
|
10
N/A
|
12
+11%
|
16
+34%
|
16
+1%
|
20
+25%
|
24
+23%
|
2
-90%
|
(7)
N/A
|
(23)
-234%
|
(31)
-38%
|
(4)
+87%
|
(13)
-205%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(11)
|
(9)
|
(9)
|
0
|
(10)
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
(10)
|
(5)
|
(8)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(17)
|
(17)
|
(16)
|
(16)
|
(38)
|
(38)
|
(40)
|
(40)
|
(9)
|
(2)
|
(4)
|
(3)
|
(7)
|
(14)
|
(15)
|
(17)
|
(22)
|
(25)
|
(27)
|
(26)
|
(24)
|
(24)
|
(23)
|
(21)
|
(21)
|
(17)
|
(15)
|
(13)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(12)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
7
|
9
|
4
|
6
|
5
|
0
|
3
|
4
|
(1)
|
0
|
(3)
|
6
|
3
|
8
|
(1)
|
4
|
4
|
3
|
15
|
8
|
10
|
6
|
4
|
3
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
85
N/A
|
85
N/A
|
86
+2%
|
73
-15%
|
83
+13%
|
82
-1%
|
76
-6%
|
78
+2%
|
41
-47%
|
49
+19%
|
46
-7%
|
51
+12%
|
59
+15%
|
59
N/A
|
50
-15%
|
28
-44%
|
20
-28%
|
5
-77%
|
3
-34%
|
7
+139%
|
(24)
N/A
|
(21)
+12%
|
(24)
-14%
|
(38)
-58%
|
(50)
-32%
|
(45)
+10%
|
(47)
-7%
|
(66)
-40%
|
(90)
-36%
|
(92)
-2%
|
(109)
-19%
|
(125)
-14%
|
(67)
+47%
|
(67)
-1%
|
(51)
+25%
|
(19)
+63%
|
(52)
-175%
|
(89)
-70%
|
(139)
-56%
|
(119)
+14%
|
(113)
+5%
|
(97)
+14%
|
(65)
+33%
|
(106)
-64%
|
(81)
+24%
|
(68)
+17%
|
(56)
+17%
|
(30)
+47%
|
(83)
-178%
|
(71)
+15%
|
(60)
+16%
|
(45)
+24%
|
6
N/A
|
6
+1%
|
7
+24%
|
5
-24%
|
11
+100%
|
12
+14%
|
(10)
N/A
|
(20)
-99%
|
(37)
-83%
|
(47)
-28%
|
(16)
+66%
|
(24)
-46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
(8)
|
(7)
|
(9)
|
(11)
|
(7)
|
(26)
|
(28)
|
(25)
|
(26)
|
(6)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
80
|
80
|
82
|
70
|
76
|
75
|
69
|
71
|
35
|
43
|
40
|
45
|
53
|
53
|
44
|
20
|
13
|
(2)
|
(4)
|
2
|
(30)
|
(28)
|
(30)
|
(44)
|
(55)
|
(49)
|
(52)
|
(71)
|
(96)
|
(98)
|
(115)
|
(130)
|
(75)
|
(75)
|
(58)
|
(26)
|
(56)
|
(93)
|
(142)
|
(123)
|
(116)
|
(101)
|
(68)
|
(110)
|
(83)
|
(69)
|
(57)
|
(30)
|
(86)
|
(74)
|
(63)
|
(53)
|
(1)
|
(4)
|
(5)
|
(2)
|
(16)
|
(16)
|
(35)
|
(46)
|
(43)
|
(51)
|
(21)
|
(27)
|
|
| Net Income (Common) |
80
N/A
|
80
N/A
|
82
+3%
|
70
-15%
|
76
+8%
|
75
-1%
|
69
-7%
|
71
+2%
|
35
-50%
|
43
+22%
|
40
-7%
|
45
+13%
|
53
+17%
|
53
N/A
|
44
-17%
|
20
-53%
|
13
-36%
|
(2)
N/A
|
(4)
-70%
|
2
N/A
|
(30)
N/A
|
(28)
+7%
|
(30)
-8%
|
(44)
-46%
|
(55)
-25%
|
(49)
+11%
|
(52)
-8%
|
(73)
-39%
|
(96)
-32%
|
(98)
-2%
|
(128)
-30%
|
(142)
-11%
|
(88)
+38%
|
(88)
0%
|
(58)
+34%
|
(25)
+57%
|
(55)
-120%
|
(92)
-66%
|
(142)
-55%
|
(123)
+14%
|
(116)
+5%
|
(101)
+13%
|
(68)
+32%
|
(110)
-61%
|
(83)
+24%
|
(69)
+17%
|
(57)
+18%
|
(30)
+48%
|
(86)
-188%
|
(74)
+14%
|
(63)
+14%
|
(53)
+16%
|
(1)
+97%
|
(4)
-173%
|
(5)
-22%
|
(2)
+62%
|
(16)
-821%
|
(16)
+1%
|
(35)
-121%
|
(46)
-31%
|
(43)
+7%
|
(51)
-21%
|
(21)
+60%
|
(27)
-32%
|
|
| EPS (Diluted) |
6.73
N/A
|
6.73
N/A
|
6.91
+3%
|
5.89
-15%
|
6.38
+8%
|
6.3
-1%
|
5.85
-7%
|
5.97
+2%
|
2.96
-50%
|
3.58
+21%
|
3.35
-6%
|
3.79
+13%
|
4.44
+17%
|
4.44
N/A
|
3.68
-17%
|
1.72
-53%
|
1.1
-36%
|
-0.19
N/A
|
-0.33
-74%
|
0.15
N/A
|
-2.49
N/A
|
-2.31
+7%
|
-2.52
-9%
|
-3.67
-46%
|
-13.31
-263%
|
-4.09
+69%
|
-4.4
-8%
|
-6.13
-39%
|
-5.81
+5%
|
-8.21
-41%
|
-10.71
-30%
|
-11.89
-11%
|
-5.33
+55%
|
-7.42
-39%
|
-4.88
+34%
|
-2.12
+57%
|
-3.34
-58%
|
-7.76
-132%
|
-12.02
-55%
|
-8.7
+28%
|
-2.7
+69%
|
-27.36
-913%
|
-18.6
+32%
|
-2.27
+88%
|
-0.67
+70%
|
-2.77
-313%
|
-6.42
-132%
|
-3.35
+48%
|
-4.02
-20%
|
-6.77
-68%
|
-5.8
+14%
|
-4.9
+16%
|
-0.13
+97%
|
-0.17
-31%
|
-0.42
-147%
|
-0.08
+81%
|
-1.46
-1 725%
|
-1.45
+1%
|
-3.21
-121%
|
-4.21
-31%
|
-3.91
+7%
|
-4.71
-20%
|
-1.88
+60%
|
-2.49
-32%
|
|