Jabal Omar Development Company SJSC
SAU:4250

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Jabal Omar Development Company SJSC Logo
Jabal Omar Development Company SJSC
SAU:4250
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Price: 24.34 SAR -0.16% Market Closed
Market Cap: ﷼17.9B

Income Statement

Earnings Waterfall
Jabal Omar Development Company SJSC

Income Statement
Jabal Omar Development Company SJSC

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Income Statement
Currency: SAR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Aug-2011 Nov-2011 Mar-2012 May-2012 Aug-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-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 Dec-2023 Mar-2024 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
435
150
302
459
622
650
0
0
632
227
344
422
420
341
289
284
687
332
440
381
387
387
300
395
342
388
484
553
654
0
0
0
0
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
13
N/A
29
+128%
52
+79%
46
-12%
57
+25%
67
+18%
71
+6%
731
+927%
947
+29%
1 155
+22%
1 321
+14%
779
-41%
645
-17%
511
-21%
485
-5%
1 480
+205%
1 687
+14%
581
-66%
2 012
+246%
1 104
-45%
569
-48%
711
+25%
638
-10%
1 760
+176%
1 963
+11%
1 998
+2%
2 045
+2%
967
-53%
885
-8%
889
+0%
594
-33%
351
-41%
177
-50%
57
-68%
133
+134%
174
+31%
310
+79%
398
+28%
603
+51%
778
+29%
850
+9%
1 057
+24%
1 230
+16%
1 246
+1%
1 327
+7%
1 602
+21%
2 366
+48%
2 387
+1%
1 901
-20%
2 649
+39%
1 933
-27%
2 001
+4%
2 114
+6%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(20)
(32)
(37)
(41)
(44)
(44)
(206)
(262)
(342)
(424)
(345)
(342)
(331)
(397)
(748)
(810)
(289)
(863)
(591)
(116)
(671)
(706)
(1 219)
(634)
(1 241)
(1 253)
(754)
(122)
(756)
(683)
(602)
(160)
(527)
(511)
(550)
(120)
(560)
(621)
(723)
(352)
(857)
(891)
(867)
(333)
(1 069)
(1 519)
(1 627)
(453)
(1 709)
(1 351)
(1 377)
(505)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4
N/A
9
+151%
20
+123%
9
-56%
16
+82%
23
+47%
27
+17%
526
+1 839%
685
+30%
813
+19%
897
+10%
434
-52%
303
-30%
180
-41%
88
-51%
731
+734%
877
+20%
291
-67%
1 149
+294%
513
-55%
453
-12%
40
-91%
(68)
N/A
542
N/A
1 329
+145%
757
-43%
792
+5%
213
-73%
763
+258%
133
-83%
(89)
N/A
(251)
-181%
17
N/A
(470)
N/A
(379)
+19%
(377)
+1%
190
N/A
(162)
N/A
(18)
+89%
55
N/A
498
+806%
200
-60%
339
+70%
379
+12%
994
+162%
533
-46%
847
+59%
760
-10%
1 448
+90%
940
-35%
582
-38%
623
+7%
1 609
+158%
Operating Income
Operating Expenses
(37)
(37)
(44)
(28)
(30)
(32)
(32)
(37)
(36)
(39)
(39)
(37)
(44)
(53)
(56)
(46)
(43)
(47)
(58)
(59)
(60)
(61)
(88)
(90)
(135)
(142)
(224)
(237)
(199)
(130)
15
12
(64)
(92)
(166)
(648)
(230)
(309)
(289)
(807)
(62)
173
316
(629)
(219)
(158)
(271)
(801)
(465)
(600)
(396)
(651)
(246)
(87)
1 061
(678)
43
76
(109)
(690)
(224)
(355)
(389)
(1 057)
175
346
332
(1 123)
Selling, General & Administrative
36
36
28
(28)
(30)
(32)
(32)
(35)
(36)
(39)
(39)
(35)
(44)
(53)
(56)
(46)
(43)
(47)
(57)
(60)
(60)
(61)
(87)
(90)
(135)
(142)
(222)
(237)
(200)
(130)
21
12
(64)
(93)
(169)
(642)
(270)
(282)
(309)
(784)
(260)
(276)
(246)
(855)
(287)
(252)
(266)
(683)
(277)
(312)
(263)
(571)
(229)
(179)
(260)
(655)
(181)
(170)
(107)
(680)
(227)
(364)
(392)
(1 053)
(582)
(429)
(427)
(1 086)
Depreciation & Amortization
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
0
(10)
0
0
0
(9)
0
0
0
(25)
0
0
0
(91)
0
0
0
(51)
0
0
0
(19)
0
0
0
(17)
0
0
0
(12)
0
0
0
(11)
Other Operating Expenses
(73)
(73)
(73)
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
0
1
3
4
39
(27)
20
(14)
198
448
562
251
68
95
(5)
(26)
(187)
(288)
(133)
(29)
(17)
92
1 321
(4)
224
246
(2)
7
3
9
4
8
757
775
759
(26)
Operating Income
(37)
N/A
(37)
+1%
(44)
-20%
(28)
+37%
(30)
-8%
(32)
-6%
(32)
+2%
(37)
-18%
(36)
+4%
(39)
-8%
(39)
-1%
(37)
+4%
(44)
-19%
(53)
-19%
(56)
-7%
(43)
+24%
(34)
+21%
(28)
+18%
(49)
-77%
(44)
+11%
(37)
+16%
(34)
+8%
437
N/A
595
+36%
678
+14%
755
+11%
211
-72%
67
-68%
(19)
N/A
(42)
-118%
746
N/A
889
+19%
228
-74%
1 057
+364%
347
-67%
(195)
N/A
(190)
+3%
(377)
-99%
253
N/A
522
+106%
695
+33%
964
+39%
529
-45%
133
-75%
(86)
N/A
(247)
-186%
(522)
-111%
(784)
-50%
(935)
-19%
(979)
-5%
(773)
+21%
(461)
+40%
(408)
+12%
(105)
+74%
1 116
N/A
(181)
N/A
243
N/A
415
+71%
269
-35%
304
+13%
309
+2%
492
+59%
372
-24%
391
+5%
1 115
+185%
928
-17%
955
+3%
486
-49%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
16
3
0
0
1
(1)
(6)
(55)
(87)
(170)
(205)
(201)
(149)
(161)
(87)
(173)
(214)
(406)
(402)
(277)
(222)
(327)
46
(184)
(505)
(760)
(651)
(944)
(738)
(418)
(375)
(310)
(566)
(677)
(631)
(637)
(478)
(393)
(401)
(321)
(418)
(342)
(400)
(614)
(598)
(556)
(640)
(500)
(496)
(437)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(33)
(63)
(99)
(69)
(79)
(38)
19
1 227
1 290
1 256
0
260
0
0
260
319
0
0
0
446
794
639
1 024
2 372
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
662
662
1 069
0
407
0
0
0
0
390
0
0
0
0
0
0
0
0
0
Total Other Income
29
27
17
5
1
0
0
0
0
0
0
0
3
5
6
9
10
13
1
11
13
11
9
7
5
1
0
1
2
1
17
17
1
16
1
0
(137)
(276)
(415)
0
(417)
(278)
(139)
0
0
0
0
0
0
0
0
0
1 069
0
666
(38)
0
(9)
(257)
(22)
367
353
(59)
(57)
(71)
(65)
(73)
(64)
Pre-Tax Income
(9)
N/A
(10)
-13%
(27)
-182%
(23)
+15%
(29)
-25%
(32)
-10%
(31)
+1%
(37)
-18%
(36)
+4%
(38)
-8%
(39)
-1%
(36)
+8%
(42)
-16%
(48)
-16%
(50)
-5%
(34)
+32%
(23)
+32%
(15)
+36%
(33)
-120%
(30)
+8%
(24)
+19%
(22)
+7%
447
N/A
600
+34%
677
+13%
702
+4%
124
-82%
(103)
N/A
(223)
-116%
(242)
-9%
615
N/A
745
+21%
142
-81%
902
+536%
135
-85%
(601)
N/A
(729)
-21%
(930)
-28%
(384)
+59%
195
N/A
325
+67%
503
+55%
(116)
N/A
(635)
-447%
(770)
-21%
(1 254)
-63%
(1 358)
-8%
(1 270)
+6%
(1 389)
-9%
(664)
+52%
(658)
+1%
1 157
N/A
1 320
+14%
921
-30%
1 305
+42%
(352)
N/A
(158)
+55%
85
N/A
244
+189%
259
+6%
277
+7%
231
-17%
(286)
N/A
224
N/A
1 198
+435%
1 002
-16%
1 410
+41%
2 357
+67%
Net Income
Tax Provision
(24)
(38)
(38)
0
(9)
4
4
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
(25)
(31)
(41)
(56)
(32)
(50)
(39)
(19)
(5)
19
0
0
0
0
0
0
(16)
0
0
(1)
16
0
0
1
0
(69)
(69)
(69)
(108)
(211)
(211)
(211)
(172)
0
0
(194)
(201)
(221)
(232)
(54)
(47)
(24)
(52)
49
43
36
Income from Continuing Operations
(33)
(48)
(65)
(23)
(38)
(28)
(27)
(37)
(36)
(38)
(39)
(37)
(43)
(49)
(51)
(34)
(23)
(15)
(33)
(30)
(24)
(22)
422
570
635
646
92
(153)
(262)
(262)
609
764
142
915
135
(601)
(729)
(930)
(400)
195
325
502
(100)
(635)
(770)
(1 253)
(1 358)
(1 339)
(1 457)
(733)
(766)
946
1 109
710
1 133
(352)
(158)
(109)
43
37
45
177
(332)
200
1 146
1 052
1 453
2 393
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
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(2)
(1)
(0)
0
(0)
(0)
(0)
0
1
0
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
(33)
N/A
(48)
-45%
(65)
-37%
(23)
+65%
(38)
-66%
(28)
+28%
(27)
+1%
(37)
-36%
(36)
+4%
(38)
-8%
(39)
-1%
(37)
+5%
(43)
-16%
(49)
-15%
(51)
-4%
(34)
+34%
(23)
+32%
(15)
+36%
(33)
-120%
(30)
+8%
(24)
+19%
(22)
+7%
422
N/A
570
+35%
635
+11%
646
+2%
92
-86%
(153)
N/A
(262)
-71%
(262)
+0%
609
N/A
764
+25%
142
-81%
915
+546%
135
-85%
(601)
N/A
(730)
-22%
(932)
-28%
(402)
+57%
194
N/A
325
+68%
502
+55%
(100)
N/A
(635)
-535%
(770)
-21%
(1 253)
-63%
(1 357)
-8%
(1 339)
+1%
(1 457)
-9%
(733)
+50%
(766)
-5%
946
N/A
1 109
+17%
710
-36%
1 133
+60%
(352)
N/A
(158)
+55%
(109)
+31%
43
N/A
37
-13%
45
+19%
177
+297%
(332)
N/A
200
N/A
1 146
+473%
1 052
-8%
1 453
+38%
2 393
+65%
EPS (Diluted)
-0.04
N/A
-0.06
-50%
-0.08
-33%
-0.03
+63%
-0.04
-33%
-0.03
+25%
-0.03
N/A
-0.05
-67%
-0.04
+20%
-0.04
N/A
-0.04
N/A
-0.05
-25%
-0.04
+20%
-0.05
-25%
-0.05
N/A
-0.04
+20%
-0.03
+25%
-0.02
+33%
-0.04
-100%
-0.03
+25%
-0.02
+33%
-0.02
N/A
0.45
N/A
0.62
+38%
0.69
+11%
0.7
+1%
0.1
-86%
-0.16
N/A
-0.28
-75%
-0.28
N/A
0.66
N/A
0.82
+24%
0.15
-82%
0.99
+560%
0.15
-85%
-0.65
N/A
-0.79
-22%
-1.01
-28%
-0.43
+57%
0.21
N/A
0.35
+67%
0.54
+54%
-0.11
N/A
-0.68
-518%
-0.83
-22%
-1.35
-63%
-1.46
-8%
-1.44
+1%
-1.57
-9%
-0.79
+50%
-0.82
-4%
1.02
N/A
1.19
+17%
0.76
-36%
1.12
+47%
-0.35
N/A
-0.14
+60%
-0.09
+36%
0.04
N/A
0.03
-25%
0.04
+33%
0.15
+275%
-0.29
N/A
0.17
N/A
0.97
+471%
0.89
-8%
1.24
+39%
2.03
+64%
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