
Maharah for Human Resources Company SJSC
SAU:1831

Income Statement
Earnings Waterfall
Maharah for Human Resources Company SJSC
Revenue
|
2.1B
SAR
|
Cost of Revenue
|
-1.9B
SAR
|
Gross Profit
|
254.1m
SAR
|
Operating Expenses
|
-142.2m
SAR
|
Operating Income
|
112m
SAR
|
Other Expenses
|
10.2m
SAR
|
Net Income
|
122.2m
SAR
|
Income Statement
Maharah for Human Resources Company SJSC
Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 310
N/A
|
1 352
+3%
|
1 397
+3%
|
1 427
+2%
|
1 470
+3%
|
1 512
+3%
|
1 529
+1%
|
1 514
-1%
|
1 470
-3%
|
1 416
-4%
|
1 348
-5%
|
1 318
-2%
|
1 301
-1%
|
1 319
+1%
|
1 378
+5%
|
1 465
+6%
|
1 560
+6%
|
1 684
+8%
|
1 765
+5%
|
1 820
+3%
|
1 872
+3%
|
1 890
+1%
|
1 947
+3%
|
2 021
+4%
|
2 108
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 002)
|
(1 054)
|
(1 082)
|
(1 102)
|
(1 120)
|
(1 132)
|
(1 150)
|
(1 148)
|
(1 147)
|
(1 154)
|
(1 109)
|
(1 100)
|
(1 091)
|
(1 099)
|
(1 166)
|
(1 250)
|
(1 340)
|
(1 454)
|
(1 528)
|
(1 574)
|
(1 627)
|
(1 654)
|
(1 705)
|
(1 773)
|
(1 854)
|
|
Gross Profit |
308
N/A
|
298
-3%
|
315
+6%
|
325
+3%
|
349
+7%
|
380
+9%
|
379
0%
|
367
-3%
|
323
-12%
|
263
-19%
|
239
-9%
|
218
-9%
|
210
-4%
|
220
+5%
|
213
-3%
|
215
+1%
|
219
+2%
|
229
+4%
|
237
+3%
|
246
+4%
|
244
-1%
|
236
-4%
|
242
+3%
|
248
+2%
|
254
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(82)
|
(87)
|
(86)
|
(98)
|
(97)
|
(91)
|
(97)
|
(87)
|
(80)
|
(83)
|
(73)
|
(75)
|
(74)
|
(76)
|
(92)
|
(102)
|
(121)
|
(122)
|
(128)
|
(137)
|
(140)
|
(148)
|
(143)
|
(142)
|
|
Selling, General & Administrative |
(74)
|
(74)
|
(87)
|
(86)
|
(98)
|
(90)
|
(91)
|
(97)
|
(87)
|
(73)
|
(83)
|
(73)
|
(75)
|
(67)
|
(76)
|
(92)
|
(102)
|
(115)
|
(122)
|
(128)
|
(137)
|
(134)
|
(146)
|
(141)
|
(142)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Operating Income |
232
N/A
|
216
-7%
|
228
+5%
|
239
+5%
|
251
+5%
|
283
+12%
|
288
+2%
|
270
-6%
|
236
-13%
|
183
-22%
|
157
-14%
|
146
-7%
|
134
-8%
|
146
+9%
|
136
-7%
|
123
-10%
|
117
-5%
|
108
-7%
|
115
+7%
|
117
+2%
|
107
-9%
|
95
-11%
|
95
-1%
|
105
+11%
|
112
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
1
|
6
|
0
|
(0)
|
(1)
|
5
|
(1)
|
(1)
|
0
|
2
|
1
|
(2)
|
(2)
|
(1)
|
2
|
2
|
35
|
10
|
50
|
57
|
27
|
0
|
5
|
6
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
14
|
9
|
10
|
13
|
14
|
5
|
9
|
7
|
6
|
4
|
7
|
7
|
8
|
3
|
15
|
15
|
15
|
8
|
10
|
13
|
14
|
10
|
19
|
20
|
24
|
|
Pre-Tax Income |
248
N/A
|
232
-7%
|
238
+3%
|
252
+6%
|
264
+5%
|
293
+11%
|
296
+1%
|
275
-7%
|
242
-12%
|
190
-21%
|
164
-14%
|
151
-8%
|
140
-7%
|
159
+14%
|
152
-4%
|
140
-8%
|
167
+19%
|
126
-25%
|
176
+40%
|
187
+6%
|
147
-21%
|
105
-29%
|
119
+13%
|
131
+10%
|
132
+1%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(26)
|
(26)
|
(25)
|
(22)
|
(11)
|
(11)
|
(11)
|
(12)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(13)
|
(11)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Income from Continuing Operations |
239
|
221
|
226
|
240
|
249
|
267
|
270
|
251
|
220
|
179
|
153
|
140
|
128
|
144
|
137
|
125
|
151
|
111
|
163
|
176
|
139
|
95
|
109
|
120
|
121
|
|
Income to Minority Interest |
(1)
|
2
|
2
|
3
|
5
|
5
|
6
|
2
|
1
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
238
N/A
|
222
-7%
|
228
+3%
|
243
+6%
|
253
+4%
|
272
+7%
|
275
+1%
|
253
-8%
|
221
-13%
|
177
-20%
|
151
-15%
|
141
-7%
|
128
-9%
|
145
+13%
|
138
-4%
|
127
-8%
|
153
+21%
|
113
-26%
|
166
+46%
|
178
+7%
|
141
-21%
|
97
-31%
|
111
+14%
|
122
+11%
|
122
0%
|
|
EPS (Diluted) |
6.36
N/A
|
5.93
-7%
|
6.09
+3%
|
6.47
+6%
|
6.76
+4%
|
7.26
+7%
|
7.34
+1%
|
6.74
-8%
|
5.89
-13%
|
0.37
-94%
|
4.04
+992%
|
3.75
-7%
|
3.42
-9%
|
0.31
-91%
|
3.69
+1 090%
|
3.38
-8%
|
3.22
-5%
|
0.25
-92%
|
0.34
+36%
|
0.39
+15%
|
0.31
-21%
|
0.22
-29%
|
0.25
+14%
|
0.27
+8%
|
0.27
N/A
|