Arabian Food & Dairy Factories Company
SAU:9536
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A
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Arabian Food & Dairy Factories Company
SAU:9536
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SA |
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R
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Rich Goldman Holdings Ltd
HKEX:70
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HK |
Income Statement
Earnings Waterfall
Arabian Food & Dairy Factories Company
Income Statement
Arabian Food & Dairy Factories Company
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
53
N/A
|
52
-1%
|
55
+4%
|
58
+6%
|
61
+5%
|
62
+2%
|
62
-1%
|
61
-1%
|
63
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(28)
|
(30)
|
(34)
|
(35)
|
(35)
|
(33)
|
(32)
|
(31)
|
(34)
|
|
| Gross Profit |
25
N/A
|
22
-10%
|
21
-5%
|
23
+12%
|
26
+13%
|
29
+9%
|
30
+4%
|
30
+0%
|
29
-2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(23)
|
(23)
|
(24)
|
(26)
|
|
| Selling, General & Administrative |
(16)
|
(14)
|
(19)
|
(17)
|
(20)
|
(21)
|
(23)
|
(22)
|
(26)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
|
| Operating Income |
8
N/A
|
6
-33%
|
2
-63%
|
4
+96%
|
6
+50%
|
6
-1%
|
7
+17%
|
6
-17%
|
3
-43%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
9
N/A
|
6
-25%
|
3
-57%
|
4
+53%
|
7
+54%
|
7
-1%
|
7
+15%
|
6
-19%
|
3
-50%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
6
|
2
|
4
|
6
|
6
|
7
|
5
|
2
|
|
| Net Income (Common) |
8
N/A
|
6
-26%
|
2
-61%
|
4
+61%
|
6
+61%
|
6
-1%
|
7
+15%
|
5
-25%
|
2
-58%
|
|
| EPS (Diluted) |
5.76
N/A
|
4.27
-26%
|
1.66
-61%
|
2.68
+61%
|
4.3
+60%
|
4.25
-1%
|
4.91
+16%
|
3.7
-25%
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1.55
-58%
|
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