A
Al Mawarid Manpower Company SCJSC
SAU:1833
Al Mawarid Manpower Company SCJSC
SAU:1833
Price:
111.8
SAR
0.36%
Market Closed
Market Cap:
﷼1.7B
Income Statement
Earnings Waterfall
Al Mawarid Manpower Company SCJSC
Al Mawarid Manpower Company SCJSC
Income Statement
Al Mawarid Manpower Company SCJSC
Al Mawarid Manpower Company SCJSC
Currency: SAR
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
945
N/A
|
1 050
+11%
|
1 122
+7%
|
1 194
+6%
|
1 000
-16%
|
1 109
+11%
|
1 257
+13%
|
2 028
+61%
|
2 242
+11%
|
2 452
+9%
|
2 662
+9%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(816)
|
(911)
|
(980)
|
(1 049)
|
(886)
|
(987)
|
(1 125)
|
(1 843)
|
(2 046)
|
(2 245)
|
(2 441)
|
|
| Gross Profit |
129
N/A
|
139
+8%
|
142
+2%
|
146
+3%
|
114
-22%
|
123
+7%
|
132
+8%
|
185
+40%
|
195
+6%
|
207
+6%
|
222
+7%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(43)
|
(44)
|
(42)
|
(42)
|
(33)
|
(40)
|
(55)
|
(76)
|
(83)
|
(84)
|
(77)
|
|
| Selling, General & Administrative |
(46)
|
(45)
|
(46)
|
(46)
|
(38)
|
(45)
|
(60)
|
(80)
|
(85)
|
(87)
|
(79)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
3
|
4
|
2
|
|
| Operating Income |
85
N/A
|
95
+11%
|
99
+4%
|
104
+5%
|
81
-22%
|
83
+2%
|
77
-7%
|
108
+40%
|
113
+4%
|
123
+9%
|
144
+17%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
84
N/A
|
94
+12%
|
98
+4%
|
102
+5%
|
79
-23%
|
80
+2%
|
75
-7%
|
105
+40%
|
108
+3%
|
117
+8%
|
137
+17%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
76
|
85
|
89
|
93
|
72
|
73
|
67
|
95
|
99
|
108
|
128
|
|
| Net Income (Common) |
76
N/A
|
85
+12%
|
89
+4%
|
93
+4%
|
72
-23%
|
73
+1%
|
67
-8%
|
95
+43%
|
99
+4%
|
108
+9%
|
128
+18%
|
|
| EPS (Diluted) |
3.8
N/A
|
5.68
+49%
|
5.92
+4%
|
6.19
+5%
|
4.79
-23%
|
4.84
+1%
|
4.45
-8%
|
4.77
+7%
|
4.94
+4%
|
5.4
+9%
|
6.39
+18%
|
|
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