National Company for Glass Industries SJSC
SAU:2150
Income Statement
Earnings Waterfall
National Company for Glass Industries SJSC
Revenue
|
145.4m
SAR
|
Cost of Revenue
|
-122.1m
SAR
|
Gross Profit
|
23.3m
SAR
|
Operating Expenses
|
-9m
SAR
|
Operating Income
|
14.2m
SAR
|
Other Expenses
|
19.2m
SAR
|
Net Income
|
33.4m
SAR
|
Income Statement
National Company for Glass Industries SJSC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
108
N/A
|
102
-6%
|
108
+6%
|
100
-7%
|
99
-1%
|
100
+1%
|
98
-2%
|
100
+2%
|
96
-3%
|
104
+8%
|
110
+6%
|
119
+9%
|
116
-3%
|
101
-13%
|
104
+3%
|
97
-6%
|
112
+15%
|
117
+4%
|
105
-10%
|
108
+3%
|
101
-7%
|
99
-2%
|
100
+1%
|
91
-9%
|
80
-12%
|
76
-5%
|
72
-5%
|
71
-2%
|
74
+4%
|
72
-3%
|
72
0%
|
69
-3%
|
73
+5%
|
87
+20%
|
93
+7%
|
99
+6%
|
110
+11%
|
112
+2%
|
121
+8%
|
138
+14%
|
145
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(65)
|
(68)
|
(66)
|
(65)
|
(63)
|
(61)
|
(61)
|
(62)
|
(67)
|
(72)
|
(80)
|
(80)
|
(74)
|
(78)
|
(74)
|
(85)
|
(91)
|
(81)
|
(82)
|
(73)
|
(69)
|
(73)
|
(71)
|
(70)
|
(71)
|
(71)
|
(71)
|
(71)
|
(70)
|
(71)
|
(69)
|
(72)
|
(84)
|
(90)
|
(94)
|
(106)
|
(109)
|
(113)
|
(124)
|
(122)
|
|
Gross Profit |
39
N/A
|
37
-4%
|
39
+5%
|
34
-13%
|
35
+2%
|
37
+5%
|
37
+0%
|
39
+6%
|
35
-11%
|
37
+6%
|
38
+4%
|
39
+3%
|
37
-7%
|
27
-26%
|
26
-4%
|
24
-9%
|
27
+14%
|
26
-2%
|
24
-9%
|
26
+9%
|
27
+5%
|
30
+8%
|
27
-8%
|
20
-26%
|
11
-47%
|
6
-48%
|
2
-72%
|
0
-86%
|
3
+1 301%
|
2
-35%
|
1
-48%
|
1
-25%
|
1
-22%
|
3
+365%
|
3
+14%
|
5
+52%
|
4
-17%
|
3
-15%
|
8
+142%
|
14
+65%
|
23
+69%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(17)
|
(17)
|
(13)
|
(12)
|
(18)
|
(18)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(20)
|
(19)
|
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(9)
|
0
|
(2)
|
(2)
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
5
|
6
|
|
Operating Income |
21
N/A
|
25
+17%
|
27
+10%
|
22
-19%
|
23
+3%
|
24
+9%
|
24
0%
|
27
+10%
|
22
-16%
|
23
+4%
|
21
-10%
|
22
+4%
|
23
+5%
|
15
-35%
|
8
-50%
|
5
-28%
|
14
+156%
|
12
-15%
|
9
-23%
|
11
+18%
|
12
+14%
|
18
+47%
|
17
-8%
|
10
-39%
|
1
-88%
|
(5)
N/A
|
(8)
-71%
|
(20)
-138%
|
(16)
+20%
|
(10)
+37%
|
(13)
-31%
|
(14)
-9%
|
(14)
+1%
|
(13)
+8%
|
(13)
-4%
|
(11)
+15%
|
(11)
+5%
|
(10)
+4%
|
(5)
+52%
|
3
N/A
|
14
+307%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
22
|
27
|
34
|
37
|
42
|
45
|
45
|
38
|
28
|
22
|
17
|
21
|
22
|
25
|
53
|
58
|
66
|
71
|
48
|
46
|
50
|
41
|
30
|
19
|
11
|
8
|
3
|
8
|
7
|
15
|
37
|
57
|
71
|
96
|
124
|
126
|
123
|
91
|
45
|
25
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(4)
|
(4)
|
(9)
|
(14)
|
(19)
|
(21)
|
(19)
|
(15)
|
(10)
|
(12)
|
(9)
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
(0)
|
(1)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(10)
|
(10)
|
(21)
|
(20)
|
(20)
|
(20)
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
39
N/A
|
50
+29%
|
56
+12%
|
57
+3%
|
61
+7%
|
68
+11%
|
72
+6%
|
74
+3%
|
63
-16%
|
50
-21%
|
45
-10%
|
39
-12%
|
38
-4%
|
25
-33%
|
26
+4%
|
52
+98%
|
63
+20%
|
69
+10%
|
65
-5%
|
39
-40%
|
33
-15%
|
36
+8%
|
29
-19%
|
16
-45%
|
0
-98%
|
(27)
N/A
|
(29)
-9%
|
(38)
-30%
|
(29)
+24%
|
5
N/A
|
13
+152%
|
34
+165%
|
51
+52%
|
58
+14%
|
82
+43%
|
110
+33%
|
112
+2%
|
113
+1%
|
86
-24%
|
48
-44%
|
39
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
34
|
45
|
51
|
52
|
56
|
62
|
65
|
68
|
57
|
45
|
40
|
35
|
34
|
22
|
24
|
50
|
60
|
65
|
61
|
35
|
29
|
32
|
25
|
12
|
(3)
|
(30)
|
(32)
|
(41)
|
(31)
|
2
|
10
|
30
|
47
|
54
|
78
|
105
|
107
|
110
|
83
|
45
|
36
|
|
Net Income (Common) |
34
N/A
|
45
+34%
|
51
+14%
|
52
+2%
|
56
+7%
|
62
+11%
|
65
+6%
|
68
+4%
|
57
-16%
|
45
-21%
|
40
-11%
|
35
-12%
|
34
-5%
|
22
-34%
|
24
+7%
|
50
+109%
|
60
+20%
|
65
+9%
|
61
-6%
|
35
-42%
|
29
-17%
|
32
+9%
|
25
-21%
|
12
-52%
|
(3)
N/A
|
(30)
-827%
|
(32)
-8%
|
(41)
-27%
|
(32)
+23%
|
2
N/A
|
10
+349%
|
30
+208%
|
46
+55%
|
51
+11%
|
76
+49%
|
103
+36%
|
104
+1%
|
104
0%
|
78
-26%
|
41
-47%
|
33
-18%
|
|
EPS (Diluted) |
1.13
N/A
|
1.5
+33%
|
1.71
+14%
|
1.74
+2%
|
1.85
+6%
|
2.05
+11%
|
2.17
+6%
|
2.25
+4%
|
1.9
-16%
|
1.5
-21%
|
1.34
-11%
|
1.18
-12%
|
1.13
-4%
|
0.74
-35%
|
0.8
+8%
|
1.59
+99%
|
1.81
+14%
|
2.05
+13%
|
1.86
-9%
|
1.08
-42%
|
0.89
-18%
|
0.96
+8%
|
0.76
-21%
|
0.37
-51%
|
-0.1
N/A
|
-0.91
-810%
|
-0.97
-7%
|
-1.24
-28%
|
-0.96
+23%
|
0.07
N/A
|
0.29
+314%
|
0.92
+217%
|
1.4
+52%
|
1.55
+11%
|
2.31
+49%
|
3.13
+35%
|
3.17
+1%
|
3.17
N/A
|
2.35
-26%
|
1.24
-47%
|
1.01
-19%
|