Saudi Manpower Solutions Company SCJSC
SAU:1834
Income Statement
Earnings Waterfall
Saudi Manpower Solutions Company SCJSC
Income Statement
Saudi Manpower Solutions Company SCJSC
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
1 878
N/A
|
1 893
+1%
|
1 914
+1%
|
1 951
+2%
|
2 022
+4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(1 646)
|
(1 679)
|
(1 693)
|
(1 716)
|
(1 756)
|
|
| Gross Profit |
232
N/A
|
214
-8%
|
221
+3%
|
235
+7%
|
266
+13%
|
|
| Operating Income | ||||||
| Operating Expenses |
(79)
|
(79)
|
(82)
|
(98)
|
(110)
|
|
| Selling, General & Administrative |
(79)
|
(71)
|
(82)
|
(92)
|
(104)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(6)
|
(6)
|
|
| Operating Income |
153
N/A
|
136
-11%
|
139
+2%
|
137
-1%
|
155
+13%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(6)
|
9
|
1
|
(3)
|
(8)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
0
|
5
|
3
|
2
|
|
| Pre-Tax Income |
162
N/A
|
142
-12%
|
145
+2%
|
138
-5%
|
151
+9%
|
|
| Net Income | ||||||
| Tax Provision |
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
|
| Income from Continuing Operations |
148
|
126
|
129
|
122
|
134
|
|
| Net Income (Common) |
148
N/A
|
126
-14%
|
129
+2%
|
122
-5%
|
134
+9%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.32
-14%
|
0.32
N/A
|
0.31
-3%
|
0.33
+6%
|
|