Saudi Lime Industries Company SCJSC
SAU:9566
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S
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Saudi Lime Industries Company SCJSC
SAU:9566
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SA |
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Hanwha General Insurance Co Ltd
KRX:000370
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KR |
Income Statement
Earnings Waterfall
Saudi Lime Industries Company SCJSC
Income Statement
Saudi Lime Industries Company SCJSC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
142
N/A
|
143
+0%
|
150
+5%
|
168
+12%
|
208
+24%
|
241
+16%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(79)
|
(82)
|
(83)
|
(93)
|
(150)
|
(189)
|
|
| Gross Profit |
63
N/A
|
61
-4%
|
67
+10%
|
75
+13%
|
59
-22%
|
52
-11%
|
|
| Operating Income | |||||||
| Operating Expenses |
(48)
|
(47)
|
(60)
|
(64)
|
(32)
|
(20)
|
|
| Selling, General & Administrative |
(47)
|
(46)
|
(59)
|
(63)
|
(30)
|
(20)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
| Operating Income |
16
N/A
|
14
-13%
|
6
-53%
|
11
+79%
|
27
+137%
|
32
+18%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(2)
|
(9)
|
(13)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
7
|
7
|
5
|
6
|
|
| Pre-Tax Income |
17
N/A
|
15
-11%
|
12
-22%
|
16
+35%
|
23
+46%
|
25
+8%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
16
|
14
|
10
|
14
|
21
|
23
|
|
| Net Income (Common) |
16
N/A
|
14
-12%
|
10
-30%
|
14
+40%
|
21
+57%
|
23
+7%
|
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| EPS (Diluted) |
0.69
N/A
|
0.65
-6%
|
0.42
-35%
|
0.58
+38%
|
0.93
+60%
|
0.99
+6%
|
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