Ataa Educational Company SJSC
SAU:4292
Ataa Educational Company SJSC
SAU:4292
Price:
73
SAR
4.43%
Market Cap:
﷼3.1B
Income Statement
Earnings Waterfall
Ataa Educational Company SJSC
Ataa Educational Company SJSC
Income Statement
Ataa Educational Company SJSC
Ataa Educational Company SJSC
Currency: SAR
| Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
24
|
5
|
10
|
15
|
20
|
25
|
30
|
35
|
41
|
42
|
43
|
46
|
54
|
58
|
61
|
62
|
61
|
60
|
60
|
0
|
0
|
0
|
|
| Revenue |
333
N/A
|
336
+1%
|
316
-6%
|
295
-7%
|
274
-7%
|
280
+2%
|
359
+28%
|
429
+20%
|
506
+18%
|
592
+17%
|
609
+3%
|
645
+6%
|
666
+3%
|
680
+2%
|
683
+0%
|
682
0%
|
686
+1%
|
648
-5%
|
673
+4%
|
670
0%
|
676
+1%
|
650
-4%
|
649
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(213)
|
(220)
|
(212)
|
(199)
|
(187)
|
(205)
|
(258)
|
(322)
|
(394)
|
(459)
|
(481)
|
(505)
|
(510)
|
(485)
|
(482)
|
(479)
|
(478)
|
(448)
|
(480)
|
(475)
|
(473)
|
(447)
|
(444)
|
|
| Gross Profit |
119
N/A
|
116
-3%
|
104
-10%
|
96
-8%
|
87
-10%
|
75
-13%
|
100
+33%
|
107
+7%
|
112
+4%
|
134
+19%
|
127
-5%
|
140
+10%
|
156
+11%
|
195
+25%
|
201
+3%
|
204
+1%
|
208
+2%
|
200
-4%
|
192
-4%
|
194
+1%
|
203
+4%
|
202
0%
|
206
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(15)
|
(17)
|
(20)
|
(18)
|
(17)
|
(31)
|
(38)
|
(40)
|
(50)
|
(42)
|
(62)
|
(57)
|
(66)
|
(68)
|
(65)
|
(65)
|
(61)
|
(62)
|
(65)
|
(71)
|
(55)
|
(57)
|
|
| Selling, General & Administrative |
(27)
|
(28)
|
(28)
|
(29)
|
(26)
|
(25)
|
(37)
|
(48)
|
(56)
|
(63)
|
(69)
|
(70)
|
(71)
|
(86)
|
(91)
|
(87)
|
(87)
|
(73)
|
(75)
|
(77)
|
(83)
|
(71)
|
(74)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
11
|
14
|
12
|
9
|
7
|
9
|
7
|
10
|
17
|
16
|
27
|
8
|
14
|
22
|
22
|
22
|
22
|
13
|
13
|
13
|
13
|
17
|
18
|
|
| Operating Income |
104
N/A
|
101
-2%
|
88
-13%
|
76
-13%
|
69
-10%
|
59
-14%
|
69
+18%
|
70
+0%
|
72
+4%
|
84
+16%
|
85
+2%
|
78
-9%
|
99
+27%
|
129
+30%
|
132
+3%
|
139
+5%
|
143
+3%
|
139
-2%
|
130
-6%
|
130
-1%
|
132
+2%
|
147
+11%
|
149
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(24)
|
(22)
|
(21)
|
(20)
|
(21)
|
(25)
|
(30)
|
(35)
|
(43)
|
(42)
|
(43)
|
(47)
|
(56)
|
(60)
|
(63)
|
(64)
|
(58)
|
(62)
|
(63)
|
(62)
|
(58)
|
(61)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
38
|
38
|
(14)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
3
|
3
|
0
|
0
|
|
| Total Other Income |
3
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
5
|
0
|
6
|
10
|
16
|
0
|
1
|
(2)
|
(6)
|
(2)
|
(3)
|
4
|
4
|
(3)
|
0
|
|
| Pre-Tax Income |
86
N/A
|
78
-9%
|
66
-15%
|
55
-17%
|
49
-12%
|
38
-22%
|
88
+130%
|
83
-6%
|
80
-3%
|
76
-5%
|
31
-59%
|
41
+32%
|
50
+22%
|
72
+44%
|
71
-1%
|
72
+1%
|
71
-1%
|
78
+10%
|
66
-16%
|
74
+12%
|
77
+4%
|
87
+14%
|
88
+1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
84
|
76
|
64
|
54
|
48
|
37
|
85
|
80
|
77
|
74
|
31
|
40
|
49
|
69
|
68
|
69
|
68
|
76
|
64
|
72
|
75
|
85
|
86
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(2)
|
0
|
1
|
3
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
|
| Net Income (Common) |
84
N/A
|
76
-10%
|
64
-15%
|
54
-17%
|
41
-23%
|
37
-10%
|
77
+108%
|
79
+2%
|
76
-3%
|
71
-7%
|
25
-64%
|
34
+32%
|
41
+21%
|
68
+67%
|
69
+1%
|
71
+3%
|
71
+0%
|
63
-11%
|
61
-4%
|
70
+15%
|
73
+4%
|
83
+13%
|
85
+3%
|
|
| EPS (Diluted) |
2.1
N/A
|
1.9
-10%
|
1.61
-15%
|
1.34
-17%
|
1.02
-24%
|
0.93
-9%
|
1.83
+97%
|
1.96
+7%
|
1.89
-4%
|
1.76
-7%
|
0.61
-65%
|
0.8
+31%
|
0.96
+20%
|
1.61
+68%
|
1.63
+1%
|
1.68
+3%
|
1.68
N/A
|
1.5
-11%
|
1.45
-3%
|
1.67
+15%
|
1.74
+4%
|
1.96
+13%
|
2.02
+3%
|
|
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