Alhasoob Co
SAU:9522
Income Statement
Earnings Waterfall
Alhasoob Co
Revenue
|
220.2m
SAR
|
Cost of Revenue
|
-199.6m
SAR
|
Gross Profit
|
20.6m
SAR
|
Operating Expenses
|
-12.4m
SAR
|
Operating Income
|
8.2m
SAR
|
Other Expenses
|
-1.6m
SAR
|
Net Income
|
6.7m
SAR
|
Income Statement
Alhasoob Co
Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
256
N/A
|
245
-4%
|
220
-10%
|
|
Gross Profit | ||||
Cost of Revenue |
(232)
|
(220)
|
(200)
|
|
Gross Profit |
24
N/A
|
25
+4%
|
21
-18%
|
|
Operating Income | ||||
Operating Expenses |
(11)
|
(14)
|
(12)
|
|
Selling, General & Administrative |
(11)
|
(14)
|
(12)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
|
Operating Income |
13
N/A
|
11
-15%
|
8
-25%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
11
-17%
|
8
-27%
|
|
Net Income | ||||
Tax Provision |
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
12
|
10
|
7
|
|
Net Income (Common) |
12
N/A
|
10
-19%
|
7
-31%
|
|
EPS (Diluted) |
4.27
N/A
|
3.46
-19%
|
2.38
-31%
|