National Company for Learning and Education (4291.SR)

SAR 218.8

(-0.55%)

Annual Income Statements

(In SAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 565.47 Million 446.49 Million 308.53 Million 176.08 Million 217.84 Million 197.94 Million
Cost of Revenue 284.23 Million 266.04 Million 189.17 Million 116.78 Million 120.04 Million 120.01 Million
Gross Profit 281.23 Million 180.44 Million 119.35 Million 59.3 Million 97.79 Million 77.93 Million
Operating Expenses 100.51 Million 63 Million 37.11 Million 25.57 Million 28.29 Million -23.93 Million
Selling, General and Administrative Expenses 201.02 Million 24.47 Million 13.7 Million 12.42 Million 36.79 Million 35.83 Million
Research and Development Expenses - - - - - -
Other Expenses -100.51 Million 2.28 Million 23.41 Million 13.15 Million -8.5 Million -23.93 Million
Cost and Expenses 384.75 Million 329.04 Million 226.29 Million 142.36 Million 148.33 Million 120.01 Million
Operating Income 180.71 Million 114.18 Million 80.17 Million 34.16 Million 66.22 Million 53.99 Million
Interest Expense - 8.85 Million 6.12 Million 4.25 Million 3.71 Million 5.55 Million
Income Tax Expense -157.83 Million 3.19 Million 2.9 Million 4.02 Million 4.71 Million 1.86 Million
Earnings before Tax - 104.98 Million 73.94 Million 28.48 Million 62.51 Million 52.25 Million
Net Income 157.83 Million 101.78 Million 71.04 Million 24.45 Million 57.79 Million 50.39 Million
Earnings Per Share Basic 3.67 2.37 1.65 0.57 1.34 1.25
Earnings Per Share Diluted 3.67 2.37 1.65 0.57 1.34 1.25
Weighted Average Shares Outstanding 43 Million 43 Million 43 Million 43 Million 43 Million 40.22 Million
Weighted Average Shares Outstanding (Diluted) 43 Million 43 Million 43 Million 43 Million 43 Million 40.22 Million
Gross Margin 0.50 0.40 0.39 0.34 0.45 0.39
EBIT Margin 0.32 0.33 0.34 0.27 0.32 0.27
Profit Margin 0.28 0.23 0.23 0.14 0.27 0.25
EBITDA 180.71 Million 154.95 Million 109.97 Million 50.59 Million 79.29 Million 69.53 Million
Earnings Before Tax Margin 0.32 0.26 0.26 0.19 0.30 0.27

Income Statement Charts