Alhasoob Co
SAU:9522
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A
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Alhasoob Co
SAU:9522
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SA |
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V
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Volue ASA
OSE:VOLUE
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NO |
Income Statement
Earnings Waterfall
Alhasoob Co
Income Statement
Alhasoob Co
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
256
N/A
|
245
-4%
|
220
-10%
|
227
+3%
|
230
+1%
|
247
+8%
|
260
+5%
|
264
+2%
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| Gross Profit | |||||||||
| Cost of Revenue |
(232)
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(220)
|
(200)
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(211)
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(215)
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(231)
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(241)
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(245)
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| Gross Profit |
24
N/A
|
25
+4%
|
21
-18%
|
16
-22%
|
14
-11%
|
16
+13%
|
19
+14%
|
19
+0%
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| Operating Income | |||||||||
| Operating Expenses |
(11)
|
(14)
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(12)
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(10)
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(11)
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(13)
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(14)
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(13)
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| Selling, General & Administrative |
(11)
|
(14)
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(12)
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(10)
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(11)
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(13)
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(13)
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(12)
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| Depreciation & Amortization |
(1)
|
0
|
(1)
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0
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(1)
|
(0)
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(1)
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(1)
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| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13
N/A
|
11
-15%
|
8
-25%
|
6
-25%
|
3
-52%
|
3
+7%
|
5
+59%
|
5
+4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
13
N/A
|
11
-17%
|
8
-27%
|
6
-23%
|
3
-52%
|
3
+7%
|
5
+59%
|
5
+4%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
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|
| Income from Continuing Operations |
12
|
10
|
7
|
5
|
2
|
2
|
4
|
4
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| Net Income (Common) |
12
N/A
|
10
-19%
|
7
-31%
|
5
-30%
|
2
-63%
|
2
+8%
|
4
+101%
|
4
+5%
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| EPS (Diluted) |
4.27
N/A
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3.46
-19%
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2.38
-31%
|
1.67
-30%
|
0.62
-63%
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0.67
+8%
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1.35
+101%
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1.42
+5%
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