Sadr Logistics Company SJSC
SAU:1832
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S
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Sadr Logistics Company SJSC
SAU:1832
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SA |
Income Statement
Earnings Waterfall
Sadr Logistics Company SJSC
Income Statement
Sadr Logistics Company SJSC
| Dec-2019 | Jun-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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
44
+5%
|
54
+23%
|
69
+27%
|
64
-7%
|
85
+33%
|
73
-14%
|
78
+7%
|
79
+1%
|
91
+16%
|
111
+22%
|
132
+19%
|
133
+1%
|
120
-10%
|
104
-13%
|
95
-9%
|
99
+4%
|
104
+5%
|
112
+8%
|
114
+2%
|
125
+9%
|
133
+7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(33)
|
(40)
|
(50)
|
(47)
|
(59)
|
(52)
|
(58)
|
(59)
|
(77)
|
(95)
|
(112)
|
(113)
|
(100)
|
(86)
|
(80)
|
(83)
|
(87)
|
(88)
|
(88)
|
(96)
|
(98)
|
|
| Gross Profit |
10
N/A
|
12
+19%
|
15
+26%
|
19
+30%
|
17
-12%
|
26
+55%
|
21
-18%
|
20
-5%
|
19
-4%
|
14
-29%
|
16
+12%
|
20
+29%
|
19
-4%
|
20
+4%
|
18
-10%
|
15
-17%
|
16
+8%
|
17
+4%
|
24
+43%
|
26
+9%
|
29
+9%
|
35
+23%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(11)
|
(15)
|
(13)
|
(17)
|
(15)
|
(16)
|
(17)
|
(18)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(31)
|
(35)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(15)
|
(13)
|
(17)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(20)
|
(22)
|
(23)
|
(23)
|
(22)
|
(24)
|
(30)
|
(34)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
0
N/A
|
3
+908%
|
4
+31%
|
4
-14%
|
9
+143%
|
7
-27%
|
4
-39%
|
2
-40%
|
(5)
N/A
|
(6)
-22%
|
(1)
+84%
|
(2)
-181%
|
(2)
+38%
|
(3)
-107%
|
(7)
-130%
|
(7)
+5%
|
(7)
+3%
|
(1)
+92%
|
1
N/A
|
(3)
N/A
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
1
N/A
|
3
+330%
|
4
+24%
|
3
-27%
|
6
+94%
|
4
-25%
|
2
-48%
|
1
-41%
|
(2)
N/A
|
(4)
-45%
|
2
N/A
|
0
-88%
|
1
+361%
|
(1)
N/A
|
(6)
-514%
|
(7)
-13%
|
(7)
-13%
|
(1)
+84%
|
1
N/A
|
(4)
N/A
|
(1)
+83%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(0)
|
3
|
3
|
2
|
5
|
4
|
1
|
(0)
|
(5)
|
(7)
|
(2)
|
(3)
|
(2)
|
(4)
|
(9)
|
(10)
|
(11)
|
(4)
|
(2)
|
(6)
|
(2)
|
|
| Net Income (Common) |
(2)
N/A
|
(0)
+97%
|
3
N/A
|
3
+23%
|
2
-31%
|
5
+121%
|
4
-26%
|
1
-68%
|
(0)
N/A
|
(5)
-7 421%
|
(7)
-35%
|
(2)
+71%
|
(3)
-66%
|
(2)
+55%
|
(4)
-167%
|
(9)
-114%
|
(10)
-15%
|
(11)
-10%
|
(4)
+67%
|
(2)
+44%
|
(6)
-169%
|
(2)
+67%
|
|
| EPS (Diluted) |
-0.12
N/A
|
0
N/A
|
0.02
N/A
|
0.21
+950%
|
0.14
-33%
|
0.32
+129%
|
0.02
-94%
|
0.06
+200%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.05
-150%
|
-0.06
-20%
|
-0.07
-17%
|
-0.02
+71%
|
-0.01
+50%
|
-0.03
-200%
|
-0.01
+67%
|
|