First Milling Company SJSC
SAU:2283
Income Statement
Earnings Waterfall
First Milling Company SJSC
Revenue
|
964.3m
SAR
|
Cost of Revenue
|
-551.1m
SAR
|
Gross Profit
|
413.1m
SAR
|
Operating Expenses
|
-124m
SAR
|
Operating Income
|
289.2m
SAR
|
Other Expenses
|
-69m
SAR
|
Net Income
|
220.2m
SAR
|
Income Statement
First Milling Company SJSC
Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
934
N/A
|
944
+1%
|
964
+2%
|
|
Gross Profit | ||||
Cost of Revenue |
(534)
|
(548)
|
(551)
|
|
Gross Profit |
400
N/A
|
396
-1%
|
413
+4%
|
|
Operating Income | ||||
Operating Expenses |
(146)
|
(146)
|
(124)
|
|
Selling, General & Administrative |
(144)
|
(146)
|
(118)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
|
Operating Income |
254
N/A
|
250
-2%
|
289
+16%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(57)
|
(61)
|
(61)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
|
Total Other Income |
1
|
0
|
0
|
|
Pre-Tax Income |
198
N/A
|
189
-4%
|
226
+20%
|
|
Net Income | ||||
Tax Provision |
(5)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
192
|
183
|
220
|
|
Net Income (Common) |
192
N/A
|
183
-5%
|
220
+20%
|
|
EPS (Diluted) |
3.47
N/A
|
3.3
-5%
|
3.97
+20%
|