Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
SAU:4191
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
SAU:4191
Price:
26.65
SAR
0.19%
Market Closed
Market Cap:
﷼852m
Income Statement
Earnings Waterfall
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Income Statement
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Currency: SAR
| 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-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
268
N/A
|
382
+43%
|
361
-6%
|
342
-5%
|
338
-1%
|
303
-10%
|
298
-2%
|
316
+6%
|
319
+1%
|
317
-1%
|
313
-1%
|
313
0%
|
299
-5%
|
297
-1%
|
289
-3%
|
257
-11%
|
240
-6%
|
230
-4%
|
239
+4%
|
252
+5%
|
274
+9%
|
282
+3%
|
300
+6%
|
329
+10%
|
325
-1%
|
314
-3%
|
49
-85%
|
136
+181%
|
214
+58%
|
265
+23%
|
275
+4%
|
268
-3%
|
251
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(235)
|
(333)
|
(310)
|
(286)
|
(283)
|
(248)
|
(244)
|
(258)
|
(258)
|
(255)
|
(251)
|
(252)
|
(238)
|
(237)
|
(230)
|
(203)
|
(190)
|
(183)
|
(190)
|
(197)
|
(214)
|
(217)
|
(229)
|
(248)
|
(244)
|
(234)
|
(34)
|
(96)
|
(150)
|
(185)
|
(191)
|
(183)
|
(170)
|
|
| Gross Profit |
34
N/A
|
50
+48%
|
51
+3%
|
56
+9%
|
55
-2%
|
55
-1%
|
54
-1%
|
58
+6%
|
60
+5%
|
62
+2%
|
62
+1%
|
61
-1%
|
61
-1%
|
60
-1%
|
59
-2%
|
54
-9%
|
50
-6%
|
47
-6%
|
50
+5%
|
55
+10%
|
60
+10%
|
65
+7%
|
71
+9%
|
80
+13%
|
81
+1%
|
80
-1%
|
14
-82%
|
41
+180%
|
64
+58%
|
79
+23%
|
84
+6%
|
85
+1%
|
81
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(26)
|
(27)
|
(30)
|
(30)
|
(33)
|
(33)
|
(35)
|
(38)
|
(38)
|
(38)
|
(38)
|
(40)
|
(41)
|
(42)
|
(42)
|
(40)
|
(41)
|
(43)
|
(43)
|
(45)
|
(42)
|
(52)
|
(54)
|
(53)
|
(47)
|
(12)
|
(25)
|
(38)
|
(51)
|
(52)
|
(53)
|
(53)
|
|
| Selling, General & Administrative |
(19)
|
(24)
|
(27)
|
(30)
|
(30)
|
(30)
|
(33)
|
(35)
|
(38)
|
(38)
|
(38)
|
(38)
|
(40)
|
(35)
|
(42)
|
(42)
|
(41)
|
(34)
|
(43)
|
(44)
|
(45)
|
(32)
|
(46)
|
(48)
|
(48)
|
(38)
|
(13)
|
(27)
|
(41)
|
(44)
|
(55)
|
(55)
|
(54)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
(6)
|
(5)
|
3
|
1
|
2
|
3
|
5
|
4
|
2
|
0
|
|
| Operating Income |
15
N/A
|
23
+57%
|
24
+4%
|
26
+8%
|
26
-3%
|
22
-14%
|
22
-2%
|
23
+7%
|
23
-1%
|
24
+6%
|
24
+0%
|
23
-5%
|
21
-7%
|
20
-8%
|
17
-14%
|
12
-31%
|
10
-14%
|
6
-43%
|
7
+25%
|
12
+68%
|
16
+33%
|
23
+42%
|
19
-17%
|
27
+43%
|
28
+4%
|
34
+22%
|
3
-92%
|
16
+474%
|
27
+69%
|
28
+5%
|
32
+15%
|
32
+0%
|
28
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
0
|
1
|
0
|
1
|
2
|
0
|
1
|
0
|
|
| Pre-Tax Income |
14
N/A
|
22
+56%
|
23
+1%
|
24
+8%
|
24
-1%
|
21
-14%
|
21
0%
|
22
+7%
|
21
-5%
|
21
-1%
|
20
-4%
|
18
-7%
|
17
-8%
|
16
-3%
|
14
-17%
|
9
-31%
|
9
-8%
|
8
-3%
|
10
+17%
|
15
+51%
|
19
+27%
|
19
-1%
|
22
+15%
|
29
+33%
|
29
+2%
|
20
-30%
|
2
-88%
|
14
+481%
|
24
+71%
|
24
0%
|
28
+15%
|
28
+1%
|
24
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
12
|
20
|
20
|
21
|
21
|
18
|
18
|
19
|
18
|
18
|
18
|
16
|
15
|
14
|
11
|
8
|
6
|
5
|
7
|
11
|
15
|
15
|
18
|
25
|
26
|
17
|
2
|
13
|
22
|
22
|
26
|
26
|
23
|
|
| Net Income (Common) |
12
N/A
|
20
+63%
|
20
+0%
|
21
+6%
|
21
-2%
|
18
-13%
|
18
+0%
|
19
+5%
|
18
-4%
|
18
-1%
|
18
-3%
|
16
-9%
|
15
-9%
|
14
-6%
|
11
-20%
|
8
-32%
|
6
-24%
|
5
-7%
|
7
+22%
|
11
+69%
|
15
+38%
|
15
-1%
|
18
+16%
|
25
+43%
|
26
+3%
|
17
-34%
|
2
-88%
|
13
+544%
|
22
+74%
|
22
+1%
|
26
+16%
|
26
+2%
|
23
-14%
|
|
| EPS (Diluted) |
0.62
N/A
|
1.01
+63%
|
1.01
N/A
|
1.07
+6%
|
1.05
-2%
|
0.91
-13%
|
0.92
+1%
|
0.96
+4%
|
0.92
-4%
|
0.91
-1%
|
0.88
-3%
|
0.81
-8%
|
0.74
-9%
|
0.69
-7%
|
0.55
-20%
|
0.38
-31%
|
0.29
-24%
|
0.27
-7%
|
0.33
+22%
|
0.55
+67%
|
0.76
+38%
|
7.55
+893%
|
0.88
-88%
|
1.25
+42%
|
1.29
+3%
|
8.46
+556%
|
0.1
-99%
|
0.63
+530%
|
1.1
+75%
|
1.11
+1%
|
1.28
+15%
|
1.31
+2%
|
1.13
-14%
|
|
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