Leejam Sports Company SJSC
SAU:1830
Income Statement
Earnings Waterfall
Leejam Sports Company SJSC
Revenue
|
1.3B
SAR
|
Cost of Revenue
|
-740.9m
SAR
|
Gross Profit
|
584.5m
SAR
|
Operating Expenses
|
-134.1m
SAR
|
Operating Income
|
450.5m
SAR
|
Other Expenses
|
-94.3m
SAR
|
Net Income
|
356.2m
SAR
|
Income Statement
Leejam Sports Company SJSC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
733
N/A
|
733
0%
|
744
+1%
|
769
+3%
|
800
+4%
|
840
+5%
|
872
+4%
|
900
+3%
|
945
+5%
|
925
-2%
|
731
-21%
|
704
-4%
|
663
-6%
|
613
-7%
|
811
+32%
|
853
+5%
|
885
+4%
|
968
+9%
|
979
+1%
|
990
+1%
|
1 066
+8%
|
1 111
+4%
|
1 457
+31%
|
1 541
+6%
|
1 325
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(454)
|
(467)
|
(477)
|
(487)
|
(495)
|
(518)
|
(535)
|
(564)
|
(585)
|
(588)
|
(538)
|
(527)
|
(523)
|
(498)
|
(547)
|
(530)
|
(512)
|
(544)
|
(563)
|
(594)
|
(632)
|
(652)
|
(843)
|
(874)
|
(741)
|
|
Gross Profit |
279
N/A
|
266
-5%
|
267
+0%
|
282
+6%
|
305
+8%
|
322
+6%
|
337
+4%
|
336
0%
|
360
+7%
|
337
-6%
|
193
-43%
|
176
-9%
|
140
-21%
|
115
-18%
|
264
+129%
|
323
+23%
|
373
+15%
|
425
+14%
|
417
-2%
|
396
-5%
|
434
+10%
|
459
+6%
|
614
+34%
|
667
+9%
|
585
-12%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(81)
|
(81)
|
(84)
|
(102)
|
(103)
|
(97)
|
(92)
|
(96)
|
(106)
|
(105)
|
(108)
|
(139)
|
(130)
|
(136)
|
(140)
|
(101)
|
(100)
|
(108)
|
(105)
|
(107)
|
(124)
|
(159)
|
(167)
|
(134)
|
|
Selling, General & Administrative |
(90)
|
(90)
|
(91)
|
(94)
|
(111)
|
(115)
|
(110)
|
(106)
|
(99)
|
(111)
|
(107)
|
(107)
|
(134)
|
(133)
|
(141)
|
(146)
|
(95)
|
(103)
|
(108)
|
(105)
|
(101)
|
(111)
|
(146)
|
(154)
|
(128)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
|
Other Operating Expenses |
7
|
10
|
10
|
11
|
13
|
13
|
13
|
14
|
7
|
5
|
3
|
(1)
|
0
|
3
|
6
|
6
|
0
|
3
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
|
Operating Income |
196
N/A
|
185
-5%
|
186
+0%
|
199
+7%
|
203
+2%
|
220
+8%
|
239
+9%
|
244
+2%
|
264
+8%
|
231
-12%
|
88
-62%
|
69
-22%
|
1
-99%
|
(15)
N/A
|
128
N/A
|
183
+43%
|
272
+49%
|
324
+19%
|
309
-5%
|
291
-6%
|
327
+13%
|
335
+3%
|
455
+36%
|
500
+10%
|
450
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(19)
|
(21)
|
(21)
|
(18)
|
(29)
|
(38)
|
(45)
|
(52)
|
(51)
|
(51)
|
(50)
|
(53)
|
(50)
|
(48)
|
(48)
|
(48)
|
(46)
|
(47)
|
(48)
|
(59)
|
(61)
|
(80)
|
(88)
|
(72)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(13)
|
(12)
|
(11)
|
(0)
|
(13)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(3)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
8
|
(3)
|
(10)
|
|
Pre-Tax Income |
178
N/A
|
167
-6%
|
166
0%
|
178
+7%
|
182
+2%
|
190
+5%
|
201
+5%
|
195
-3%
|
212
+8%
|
177
-16%
|
35
-80%
|
12
-66%
|
(59)
N/A
|
(72)
-23%
|
71
N/A
|
123
+72%
|
212
+73%
|
266
+26%
|
251
-6%
|
243
-3%
|
262
+8%
|
282
+7%
|
384
+36%
|
409
+7%
|
366
-10%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
174
|
165
|
164
|
175
|
180
|
187
|
197
|
192
|
206
|
173
|
32
|
10
|
(59)
|
(72)
|
70
|
120
|
206
|
259
|
244
|
236
|
255
|
274
|
373
|
397
|
356
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
174
N/A
|
165
-5%
|
164
0%
|
175
+6%
|
180
+3%
|
187
+4%
|
197
+5%
|
192
-3%
|
206
+7%
|
173
-16%
|
32
-81%
|
10
-70%
|
(59)
N/A
|
(72)
-23%
|
70
N/A
|
120
+71%
|
206
+72%
|
259
+26%
|
244
-6%
|
236
-3%
|
255
+8%
|
274
+8%
|
373
+36%
|
397
+6%
|
356
-10%
|
|
EPS (Diluted) |
3.33
N/A
|
3.14
-6%
|
3.13
0%
|
3.34
+7%
|
3.44
+3%
|
3.57
+4%
|
3.76
+5%
|
3.66
-3%
|
3.93
+7%
|
3.29
-16%
|
0.61
-81%
|
0.19
-69%
|
-1.12
N/A
|
-1.37
-22%
|
1.34
N/A
|
2.28
+70%
|
3.93
+72%
|
4.94
+26%
|
4.66
-6%
|
4.51
-3%
|
4.86
+8%
|
5.23
+8%
|
7.12
+36%
|
7.58
+6%
|
6.8
-10%
|