Al-Omran Industrial and Trading Co CJSC
SAU:4141

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Al-Omran Industrial and Trading Co CJSC Logo
Al-Omran Industrial and Trading Co CJSC
SAU:4141
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Price: 35.25 SAR 0.71% Market Closed
Market Cap: 423m SAR

Income Statement

Earnings Waterfall
Al-Omran Industrial and Trading Co CJSC

Revenue
122.1m SAR
Cost of Revenue
-91.7m SAR
Gross Profit
30.4m SAR
Operating Expenses
-25.2m SAR
Operating Income
5.2m SAR
Other Expenses
-8.4m SAR
Net Income
-3.2m SAR

Income Statement
Al-Omran Industrial and Trading Co CJSC

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Income Statement
Currency: SAR
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
1
0
0
0
1
0
0
0
2
0
0
0
3
0
0
0
6
0
0
0
4
0
0
0
Revenue
115
N/A
115
+1%
123
+7%
147
+19%
139
-5%
139
+0%
146
+5%
167
+14%
176
+6%
135
-23%
177
+31%
129
-27%
126
-2%
127
+1%
127
0%
163
+28%
172
+6%
130
-24%
178
+37%
142
-21%
139
-2%
142
+2%
123
-13%
135
+10%
122
-10%
Gross Profit
Cost of Revenue
(97)
(94)
(103)
(123)
(112)
(109)
(112)
(122)
(132)
(98)
(131)
(93)
(89)
(92)
(94)
(131)
(141)
(111)
(152)
(118)
(116)
(115)
(98)
(105)
(92)
Gross Profit
18
N/A
21
+18%
20
-2%
24
+18%
27
+13%
30
+11%
35
+16%
44
+27%
44
0%
37
-16%
45
+23%
37
-19%
37
+1%
35
-6%
33
-6%
32
-2%
31
-3%
20
-37%
27
+37%
23
-14%
23
-2%
27
+20%
25
-9%
30
+22%
30
+0%
Operating Income
Operating Expenses
(16)
(18)
(18)
(19)
(19)
(25)
(26)
(31)
(31)
(21)
(26)
(22)
(22)
(23)
(23)
(29)
(30)
(25)
(31)
(27)
(27)
(26)
(25)
(25)
(25)
Selling, General & Administrative
(16)
(16)
(18)
(19)
(19)
(24)
(26)
(31)
(31)
(20)
(26)
(22)
(22)
(22)
(23)
(29)
(30)
(23)
(31)
(27)
(27)
(23)
(25)
(25)
(25)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
Operating Income
1
N/A
3
+140%
3
-19%
5
+90%
8
+54%
5
-40%
8
+73%
13
+60%
13
-2%
16
+19%
19
+22%
15
-22%
15
-2%
12
-17%
9
-23%
3
-68%
1
-73%
(6)
N/A
(5)
+17%
(4)
+17%
(4)
-3%
2
N/A
(0)
N/A
5
N/A
5
+2%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(6)
(8)
(7)
(6)
(4)
(3)
(3)
(4)
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
0
(0)
(0)
Total Other Income
1
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
(0)
0
(0)
1
2
2
1
0
(0)
(0)
Pre-Tax Income
1
N/A
2
+79%
1
-32%
2
+59%
5
+111%
2
-54%
5
+129%
11
+109%
10
-5%
13
+20%
16
+24%
12
-25%
11
-7%
9
-20%
6
-34%
(1)
N/A
(4)
-181%
(12)
-200%
(11)
+5%
(9)
+22%
(8)
+13%
(1)
+88%
(3)
-202%
1
N/A
0
-67%
Net Income
Tax Provision
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(2)
(3)
(2)
(1)
(3)
(3)
(3)
(4)
Income from Continuing Operations
(0)
0
(1)
(0)
2
1
3
9
9
10
12
9
7
6
3
(5)
(8)
(14)
(14)
(11)
(9)
(4)
(6)
(2)
(3)
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)
(0)
N/A
0
N/A
(0)
N/A
0
N/A
2
+5 851%
1
-65%
4
+347%
9
+156%
9
-3%
10
+11%
12
+23%
9
-30%
7
-13%
6
-22%
3
-50%
(5)
N/A
(8)
-66%
(14)
-72%
(14)
+1%
(11)
+23%
(9)
+17%
(4)
+60%
(6)
-58%
(2)
+72%
(3)
-104%
EPS (Diluted)
-0.02
N/A
0.05
N/A
-0.06
N/A
0.01
N/A
0.38
+3 700%
0.08
-79%
0.6
+650%
1.54
+157%
1.49
-3%
0.97
-35%
2.03
+109%
1.43
-30%
1.23
-14%
0.57
-54%
0.28
-51%
-0.47
N/A
-0.79
-68%
-1.19
-51%
-1.14
+4%
-0.88
+23%
-0.75
+15%
-0.29
+61%
-0.46
-59%
-0.13
+72%
-0.26
-100%