Arabian Internet and Communications Services Co CSJC
SAU:7202
Income Statement
Earnings Waterfall
Arabian Internet and Communications Services Co CSJC
Revenue
|
11B
SAR
|
Cost of Revenue
|
-8.4B
SAR
|
Gross Profit
|
2.6B
SAR
|
Operating Expenses
|
-1.2B
SAR
|
Operating Income
|
1.4B
SAR
|
Other Expenses
|
-194.7m
SAR
|
Net Income
|
1.2B
SAR
|
Income Statement
Arabian Internet and Communications Services Co CSJC
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
5 630
N/A
|
5 639
+0%
|
7 816
+39%
|
8 367
+7%
|
8 685
+4%
|
8 960
+3%
|
8 805
-2%
|
9 063
+3%
|
9 510
+5%
|
10 077
+6%
|
11 040
+10%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(4 452)
|
(4 432)
|
(6 108)
|
(6 555)
|
(6 800)
|
(7 039)
|
(6 794)
|
(6 939)
|
(7 159)
|
(7 430)
|
(8 443)
|
|
Gross Profit |
1 178
N/A
|
1 206
+2%
|
1 708
+42%
|
1 812
+6%
|
1 885
+4%
|
1 921
+2%
|
2 011
+5%
|
2 124
+6%
|
2 351
+11%
|
2 647
+13%
|
2 598
-2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(574)
|
(581)
|
(806)
|
(824)
|
(874)
|
(874)
|
(851)
|
(920)
|
(1 053)
|
(1 224)
|
(1 211)
|
|
Selling, General & Administrative |
(571)
|
(578)
|
(745)
|
(824)
|
(874)
|
(874)
|
(780)
|
(920)
|
(1 053)
|
(1 224)
|
(1 123)
|
|
Depreciation & Amortization |
0
|
0
|
(64)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(88)
|
|
Other Operating Expenses |
(3)
|
(3)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
604
N/A
|
626
+4%
|
902
+44%
|
988
+10%
|
1 011
+2%
|
1 048
+4%
|
1 160
+11%
|
1 204
+4%
|
1 298
+8%
|
1 423
+10%
|
1 387
-3%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
1
|
3
|
7
|
14
|
25
|
12
|
58
|
62
|
64
|
15
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
0
|
2
|
(1)
|
(3)
|
(0)
|
(57)
|
(60)
|
(72)
|
3
|
|
Pre-Tax Income |
606
N/A
|
629
+4%
|
904
+44%
|
997
+10%
|
1 023
+3%
|
1 069
+4%
|
1 171
+10%
|
1 206
+3%
|
1 299
+8%
|
1 414
+9%
|
1 405
-1%
|
|
Net Income | ||||||||||||
Tax Provision |
(36)
|
(42)
|
(71)
|
(86)
|
(96)
|
(99)
|
(118)
|
(132)
|
(157)
|
(187)
|
(210)
|
|
Income from Continuing Operations |
570
|
587
|
833
|
911
|
928
|
970
|
1 054
|
1 074
|
1 142
|
1 227
|
1 195
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
|
Net Income (Common) |
570
N/A
|
587
+3%
|
833
+42%
|
911
+9%
|
928
+2%
|
970
+5%
|
1 053
+9%
|
1 074
+2%
|
1 140
+6%
|
1 227
+8%
|
1 192
-3%
|
|
EPS (Diluted) |
4.75
N/A
|
4.89
+3%
|
6.94
+42%
|
7.59
+9%
|
7.73
+2%
|
8.09
+5%
|
8.77
+8%
|
8.95
+2%
|
9.5
+6%
|
10.23
+8%
|
9.93
-3%
|