Middle East Pharmaceutical Industries Company SJSC
SAU:4016
Income Statement
Earnings Waterfall
Middle East Pharmaceutical Industries Company SJSC
Revenue
|
596.5m
SAR
|
Cost of Revenue
|
-231.5m
SAR
|
Gross Profit
|
364.9m
SAR
|
Operating Expenses
|
-242.9m
SAR
|
Operating Income
|
122m
SAR
|
Other Expenses
|
-21.2m
SAR
|
Net Income
|
100.9m
SAR
|
Income Statement
Middle East Pharmaceutical Industries Company SJSC
Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
338
N/A
|
508
+50%
|
515
+2%
|
596
+16%
|
|
Gross Profit | |||||
Cost of Revenue |
(131)
|
(201)
|
(197)
|
(232)
|
|
Gross Profit |
207
N/A
|
306
+48%
|
318
+4%
|
365
+15%
|
|
Operating Income | |||||
Operating Expenses |
(129)
|
(195)
|
(203)
|
(243)
|
|
Selling, General & Administrative |
(121)
|
(183)
|
(190)
|
(228)
|
|
Depreciation & Amortization |
(8)
|
(12)
|
(12)
|
(15)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
|
Operating Income |
78
N/A
|
111
+42%
|
115
+3%
|
122
+6%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(6)
|
(8)
|
(8)
|
(8)
|
|
Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
71
N/A
|
102
+43%
|
106
+4%
|
111
+5%
|
|
Net Income | |||||
Tax Provision |
(6)
|
(9)
|
(9)
|
(10)
|
|
Income from Continuing Operations |
66
|
93
|
97
|
101
|
|
Net Income (Common) |
66
N/A
|
93
+42%
|
97
+4%
|
101
+4%
|
|
EPS (Diluted) |
3.29
N/A
|
4.66
+42%
|
4.85
+4%
|
5.04
+4%
|