9589.SR | Fad International Co. Annual & Quarterly Income

Annual Income Statements

(In SAR)

Breakdown	2023	2022	2021
Revenue	163.96 Million	170.22 Million	148.91 Million
Cost of Revenue	84.99 Million	79.51 Million	69.13 Million
Gross Profit	78.97 Million	90.71 Million	79.78 Million
Operating Expenses	72.51 Million	73.8 Million	63.44 Million
Selling, General and Administrative Expenses	72.51 Million	73.8 Million	63.44 Million
Research and Development Expenses	-	-	-
Other Expenses	-	-	-
Cost and Expenses	157.5 Million	153.31 Million	132.57 Million
Operating Income	5.4 Million	16.9 Million	16.33 Million
Interest Expense	5.42 Million	1.75 Million	1.55 Million
Income Tax Expense	1.35 Million	793.6 Thousand	1.03 Million
Earnings before Tax	1.61 Million	15.41 Million	14.7 Million
Net Income	261.53 Thousand	14.62 Million	13.67 Million
Earnings Per Share Basic	0.22	12.19	11.39
Earnings Per Share Diluted	0.22	12.19	11.39
Weighted Average Shares Outstanding	1.2 Million	1.2 Million	1.2 Million
Weighted Average Shares Outstanding (Diluted)	1.2 Million	1.2 Million	1.2 Million
Gross Margin	0.48	0.53	0.54
EBIT Margin	0.18	0.21	0.22
Profit Margin	0.00	0.09	0.09
EBITDA	28.82 Million	35.86 Million	32.57 Million
Earnings Before Tax Margin	0.03	0.10	0.11

Breakdown	2024 Q2	2023 FY	2022 FY	2021 FY
Revenue	105.09 Million	163.96 Million	170.22 Million	148.91 Million
Cost of Revenue	50.42 Million	84.99 Million	79.51 Million	69.13 Million
Gross Profit	54.67 Million	78.97 Million	90.71 Million	79.78 Million
Operating Expenses	36.49 Million	72.51 Million	73.8 Million	63.44 Million
Selling, General and Administrative Expenses	36.49 Million	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-	-	-	-
Cost and Expenses	86.92 Million	157.5 Million	153.31 Million	132.57 Million
Operating Income	18.17 Million	6.45 Million	16.9 Million	16.33 Million
Interest Expense	2.76 Million	5.42 Million	1.75 Million	1.55 Million
Income Tax Expense	631.87 Thousand	1.35 Million	793.6 Thousand	1.03 Million
Earnings before Tax	15.72 Million	1.61 Million	15.41 Million	14.7 Million
Net Income	15.08 Million	261.53 Thousand	14.62 Million	13.67 Million
Earnings Per Share Basic	12.57	-	-	-
Earnings Per Share Diluted	12.57	-	-	-
Weighted Average Shares Outstanding	1.2 Million	1.2 Million	1.2 Million	1.2 Million
Weighted Average Shares Outstanding (Diluted)	1.2 Million	1.2 Million	1.2 Million	1.2 Million
Gross Margin	0.52	0.48	0.53	0.54
EBIT Margin	0.29	-	-	-
Profit Margin	0.14	0.00	0.09	0.09
EBITDA	30.87 Million	-	-	-
Earnings Before Tax Margin	0.17	0.04	0.10	0.11