Ataa Educational Company SJSC
SAU:4292

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Ataa Educational Company SJSC Logo
Ataa Educational Company SJSC
SAU:4292
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Price: 73 SAR 4.43% Market Closed
Market Cap: 3.1B SAR
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Income Statement

Earnings Waterfall
Ataa Educational Company SJSC

Revenue
682.3m SAR
Cost of Revenue
-478.6m SAR
Gross Profit
203.7m SAR
Operating Expenses
-64.9m SAR
Operating Income
138.7m SAR
Other Expenses
-68.1m SAR
Net Income
70.7m SAR

Income Statement
Ataa Educational Company SJSC

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Income Statement
Currency: SAR
Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
333
N/A
336
+1%
316
-6%
295
-7%
274
-7%
280
+2%
359
+28%
429
+20%
506
+18%
592
+17%
609
+3%
645
+6%
666
+3%
680
+2%
683
+0%
682
0%
Gross Profit
Cost of Revenue
(213)
(220)
(212)
(199)
(187)
(205)
(258)
(322)
(394)
(459)
(481)
(505)
(510)
(485)
(482)
(479)
Gross Profit
119
N/A
116
-3%
104
-10%
96
-8%
87
-10%
75
-13%
100
+33%
107
+7%
112
+4%
134
+19%
127
-5%
140
+10%
156
+11%
195
+25%
201
+3%
204
+1%
Operating Income
Operating Expenses
(16)
(15)
(17)
(20)
(18)
(17)
(31)
(38)
(40)
(50)
(42)
(62)
(57)
(66)
(68)
(65)
Selling, General & Administrative
(27)
(28)
(28)
(29)
(26)
(25)
(37)
(48)
(56)
(63)
(69)
(70)
(71)
(86)
(91)
(87)
Depreciation & Amortization
0
(1)
0
0
0
(0)
0
0
0
(3)
0
0
0
(3)
0
0
Other Operating Expenses
11
14
12
9
7
9
7
10
17
16
27
8
14
22
22
22
Operating Income
104
N/A
101
-2%
88
-13%
76
-13%
69
-10%
59
-14%
69
+18%
70
+0%
72
+4%
84
+16%
85
+2%
78
-9%
99
+27%
129
+30%
132
+3%
139
+5%
Pre-Tax Income
Interest Income Expense
(21)
(24)
(22)
(21)
(20)
(21)
(25)
(30)
(35)
(43)
(42)
(43)
(47)
(56)
(60)
(63)
Non-Reccuring Items
0
0
0
0
0
0
38
38
38
38
(14)
0
(14)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
(4)
(1)
(1)
(1)
Total Other Income
3
0
0
0
0
0
4
5
5
0
6
10
16
0
1
(2)
Pre-Tax Income
86
N/A
78
-9%
66
-15%
55
-17%
49
-12%
38
-22%
88
+130%
83
-6%
80
-3%
76
-5%
31
-59%
41
+32%
50
+22%
72
+44%
71
-1%
72
+1%
Net Income
Tax Provision
(2)
(2)
(2)
(1)
(1)
(1)
(3)
(3)
(3)
(1)
(0)
(1)
(1)
(3)
(3)
(3)
Income from Continuing Operations
84
76
64
54
48
37
85
80
77
74
31
40
49
69
68
69
Income to Minority Interest
0
0
0
0
0
0
(1)
(1)
(1)
(3)
(5)
(7)
(8)
(2)
0
1
Net Income (Common)
84
N/A
76
-10%
64
-15%
54
-17%
41
-23%
37
-10%
77
+108%
79
+2%
76
-3%
71
-7%
25
-64%
33
+32%
41
+21%
68
+67%
69
+1%
71
+3%
EPS (Diluted)
2.1
N/A
1.89
-10%
1.61
-15%
1.34
-17%
1.02
-24%
0.93
-9%
1.83
+97%
1.96
+7%
1.89
-4%
1.76
-7%
0.61
-65%
0.8
+31%
0.96
+20%
1.61
+68%
1.63
+1%
1.68
+3%

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