Al Nahdi Medical Company SCJSC
SAU:4164
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Income Statement
Earnings Waterfall
Al Nahdi Medical Company SCJSC
Income Statement
Al Nahdi Medical Company SCJSC
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
11
|
48
|
37
|
47
|
48
|
50
|
50
|
50
|
51
|
50
|
55
|
61
|
68
|
74
|
81
|
0
|
0
|
|
| Revenue |
8 175
N/A
|
8 081
-1%
|
8 066
0%
|
8 165
+1%
|
8 334
+2%
|
8 451
+1%
|
8 616
+2%
|
8 642
+0%
|
8 634
0%
|
8 638
+0%
|
8 714
+1%
|
8 866
+2%
|
9 107
+3%
|
9 298
+2%
|
9 446
+2%
|
9 824
+4%
|
9 879
+1%
|
9 987
+1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4 992)
|
(4 818)
|
(4 731)
|
(4 788)
|
(4 891)
|
(4 955)
|
(5 078)
|
(5 086)
|
(5 108)
|
(5 149)
|
(5 191)
|
(5 370)
|
(5 569)
|
(5 782)
|
(5 914)
|
(6 201)
|
(6 229)
|
(6 247)
|
|
| Gross Profit |
3 183
N/A
|
3 263
+2%
|
3 335
+2%
|
3 377
+1%
|
3 443
+2%
|
3 496
+2%
|
3 538
+1%
|
3 556
+1%
|
3 526
-1%
|
3 489
-1%
|
3 522
+1%
|
3 496
-1%
|
3 539
+1%
|
3 516
-1%
|
3 533
+0%
|
3 623
+3%
|
3 650
+1%
|
3 740
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2 385)
|
(2 303)
|
(2 399)
|
(2 413)
|
(2 433)
|
(2 491)
|
(2 521)
|
(2 555)
|
(2 547)
|
(2 559)
|
(2 562)
|
(2 567)
|
(2 619)
|
(2 650)
|
(2 661)
|
(2 710)
|
(2 750)
|
(2 828)
|
|
| Selling, General & Administrative |
(2 408)
|
(2 331)
|
(1 891)
|
(2 502)
|
(2 530)
|
(2 589)
|
(1 980)
|
(2 598)
|
(2 594)
|
(2 599)
|
(1 979)
|
(2 594)
|
(2 636)
|
(2 664)
|
(2 019)
|
(2 739)
|
(2 786)
|
(2 863)
|
|
| Depreciation & Amortization |
0
|
0
|
(566)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
22
|
28
|
58
|
89
|
97
|
98
|
49
|
44
|
47
|
39
|
24
|
27
|
17
|
14
|
28
|
28
|
35
|
34
|
|
| Operating Income |
798
N/A
|
960
+20%
|
937
-2%
|
964
+3%
|
1 010
+5%
|
1 005
0%
|
1 017
+1%
|
1 001
-1%
|
979
-2%
|
930
-5%
|
961
+3%
|
929
-3%
|
920
-1%
|
866
-6%
|
872
+1%
|
913
+5%
|
900
-1%
|
912
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(68)
|
(75)
|
(79)
|
(78)
|
(78)
|
(86)
|
(45)
|
(58)
|
(45)
|
(26)
|
14
|
(22)
|
(18)
|
(17)
|
(15)
|
(22)
|
(27)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
(11)
|
0
|
0
|
15
|
(7)
|
9
|
9
|
(1)
|
1
|
(0)
|
(0)
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
11
|
12
|
12
|
15
|
(27)
|
1
|
0
|
(3)
|
(31)
|
17
|
7
|
(4)
|
(26)
|
(46)
|
(51)
|
(52)
|
|
| Pre-Tax Income |
730
N/A
|
885
+21%
|
857
-3%
|
898
+5%
|
944
+5%
|
950
+1%
|
938
-1%
|
953
+2%
|
942
-1%
|
900
-4%
|
944
+5%
|
924
-2%
|
908
-2%
|
845
-7%
|
835
-1%
|
845
+1%
|
823
-3%
|
830
+1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(48)
|
(49)
|
(45)
|
(43)
|
(48)
|
(47)
|
(50)
|
(58)
|
(51)
|
(50)
|
(52)
|
(43)
|
(44)
|
(11)
|
(14)
|
(2)
|
11
|
(17)
|
|
| Income from Continuing Operations |
682
|
836
|
813
|
855
|
897
|
903
|
888
|
895
|
891
|
850
|
893
|
881
|
864
|
833
|
821
|
843
|
834
|
813
|
|
| Net Income (Common) |
682
N/A
|
836
+23%
|
813
-3%
|
855
+5%
|
897
+5%
|
903
+1%
|
888
-2%
|
895
+1%
|
891
0%
|
850
-5%
|
893
+5%
|
881
-1%
|
864
-2%
|
833
-4%
|
821
-2%
|
843
+3%
|
834
-1%
|
813
-3%
|
|
| EPS (Diluted) |
5.24
N/A
|
6.43
+23%
|
6.25
-3%
|
6.58
+5%
|
6.9
+5%
|
6.95
+1%
|
6.83
-2%
|
6.88
+1%
|
6.85
0%
|
6.54
-5%
|
6.87
+5%
|
6.78
-1%
|
6.65
-2%
|
6.41
-4%
|
6.31
-2%
|
6.48
+3%
|
6.41
-1%
|
6.25
-2%
|
|
