
Knowledge Economic City Company SJSC
SAU:4310

Income Statement
Earnings Waterfall
Knowledge Economic City Company SJSC
Revenue
|
158.8m
SAR
|
Cost of Revenue
|
-88.7m
SAR
|
Gross Profit
|
70.1m
SAR
|
Operating Expenses
|
-84.7m
SAR
|
Operating Income
|
-14.6m
SAR
|
Other Expenses
|
-6.3m
SAR
|
Net Income
|
-21m
SAR
|
Income Statement
Knowledge Economic City Company SJSC
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73
N/A
|
55
-24%
|
38
-31%
|
32
-15%
|
31
-4%
|
32
+4%
|
52
+61%
|
49
-5%
|
105
+115%
|
109
+3%
|
87
-20%
|
87
0%
|
24
-73%
|
22
-6%
|
30
+32%
|
40
+36%
|
71
+77%
|
139
+96%
|
151
+9%
|
154
+2%
|
152
-1%
|
95
-38%
|
126
+33%
|
119
-6%
|
113
-5%
|
114
+1%
|
62
-45%
|
54
-13%
|
42
-22%
|
34
-21%
|
40
+19%
|
49
+22%
|
57
+17%
|
59
+4%
|
79
+35%
|
80
+1%
|
67
-16%
|
56
-16%
|
26
-54%
|
50
+94%
|
159
+217%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(46)
|
(38)
|
(41)
|
(25)
|
(26)
|
(33)
|
(33)
|
(27)
|
(49)
|
(44)
|
(46)
|
(14)
|
(20)
|
(25)
|
(30)
|
(17)
|
(94)
|
(102)
|
(103)
|
(8)
|
(74)
|
(99)
|
(95)
|
(5)
|
(87)
|
(46)
|
(39)
|
(6)
|
(25)
|
(29)
|
(34)
|
(6)
|
(39)
|
(51)
|
(52)
|
(7)
|
(38)
|
(19)
|
(41)
|
(89)
|
|
Gross Profit |
16
N/A
|
10
-39%
|
(1)
N/A
|
(9)
-1 504%
|
6
N/A
|
6
+7%
|
19
+216%
|
16
-16%
|
78
+397%
|
59
-24%
|
43
-28%
|
41
-4%
|
10
-77%
|
3
-71%
|
5
+71%
|
10
+102%
|
54
+449%
|
45
-16%
|
49
+8%
|
51
+4%
|
144
+184%
|
20
-86%
|
27
+32%
|
23
-13%
|
108
+363%
|
27
-75%
|
16
-40%
|
15
-6%
|
37
+144%
|
9
-76%
|
11
+28%
|
15
+32%
|
51
+240%
|
20
-61%
|
28
+44%
|
28
-1%
|
60
+114%
|
19
-69%
|
6
-66%
|
9
+47%
|
70
+642%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(28)
|
(35)
|
(32)
|
(27)
|
(30)
|
(31)
|
(42)
|
(46)
|
(45)
|
(44)
|
(32)
|
(35)
|
(37)
|
(43)
|
(50)
|
(47)
|
(50)
|
(43)
|
(41)
|
(41)
|
(38)
|
(39)
|
(36)
|
(34)
|
(20)
|
(10)
|
(25)
|
(27)
|
(44)
|
(55)
|
(49)
|
(54)
|
(55)
|
(59)
|
(65)
|
(65)
|
(73)
|
(77)
|
(85)
|
|
Selling, General & Administrative |
(25)
|
(28)
|
(28)
|
(35)
|
(30)
|
(31)
|
(34)
|
(32)
|
(41)
|
(47)
|
(47)
|
(46)
|
(31)
|
(35)
|
(36)
|
(42)
|
(49)
|
(49)
|
(51)
|
(44)
|
(39)
|
(41)
|
(38)
|
(40)
|
(38)
|
(40)
|
(42)
|
(44)
|
(54)
|
(59)
|
(63)
|
(63)
|
(54)
|
(58)
|
(59)
|
(64)
|
(64)
|
(72)
|
(80)
|
(84)
|
(95)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
1
|
1
|
2
|
3
|
1
|
0
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(0)
|
0
|
4
|
6
|
22
|
33
|
32
|
32
|
19
|
8
|
8
|
4
|
3
|
4
|
2
|
7
|
6
|
7
|
11
|
|
Operating Income |
(12)
N/A
|
(19)
-54%
|
(28)
-52%
|
(43)
-53%
|
(26)
+39%
|
(21)
+20%
|
(11)
+46%
|
(16)
-38%
|
36
N/A
|
13
-63%
|
(2)
N/A
|
(2)
+8%
|
(23)
-905%
|
(32)
-42%
|
(32)
+2%
|
(33)
-3%
|
4
N/A
|
(1)
N/A
|
(1)
+65%
|
8
N/A
|
103
+1 252%
|
(21)
N/A
|
(11)
+45%
|
(16)
-41%
|
72
N/A
|
(7)
N/A
|
(4)
+42%
|
5
N/A
|
12
+154%
|
(18)
N/A
|
(32)
-79%
|
(40)
-23%
|
2
N/A
|
(34)
N/A
|
(27)
+21%
|
(31)
-16%
|
(5)
+83%
|
(46)
-748%
|
(67)
-44%
|
(67)
-1%
|
(15)
+78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
27
|
18
|
14
|
27
|
20
|
21
|
21
|
13
|
15
|
13
|
11
|
10
|
10
|
11
|
12
|
13
|
14
|
34
|
34
|
13
|
31
|
10
|
7
|
5
|
3
|
2
|
2
|
3
|
3
|
4
|
16
|
19
|
20
|
20
|
7
|
4
|
3
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
8
|
12
|
12
|
12
|
(41)
|
(0)
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(25)
|
(25)
|
(27)
|
(28)
|
2
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(13)
N/A
|
(17)
-26%
|
(37)
-116%
|
(57)
-57%
|
2
N/A
|
(0)
N/A
|
11
N/A
|
6
-45%
|
28
+380%
|
28
0%
|
11
-63%
|
8
-21%
|
(5)
N/A
|
(10)
-126%
|
(9)
+17%
|
(9)
-3%
|
(24)
-170%
|
12
N/A
|
34
+185%
|
42
+24%
|
38
-9%
|
11
-71%
|
(1)
N/A
|
(9)
-526%
|
(7)
+23%
|
(4)
+36%
|
(2)
+51%
|
7
N/A
|
(11)
N/A
|
(15)
-32%
|
(29)
-91%
|
(24)
+17%
|
(12)
+50%
|
(14)
-20%
|
(7)
+49%
|
(24)
-225%
|
(39)
-61%
|
(44)
-12%
|
(64)
-48%
|
(65)
-2%
|
(16)
+76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(12)
|
(12)
|
(21)
|
(22)
|
(20)
|
(19)
|
(10)
|
(14)
|
(17)
|
(18)
|
(17)
|
(13)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
(27)
|
(30)
|
(49)
|
(70)
|
(10)
|
(13)
|
(1)
|
(6)
|
15
|
15
|
(3)
|
(5)
|
(19)
|
(25)
|
(23)
|
(23)
|
(36)
|
(0)
|
13
|
20
|
18
|
(8)
|
(12)
|
(22)
|
(24)
|
(22)
|
(19)
|
(6)
|
(23)
|
(24)
|
(37)
|
(31)
|
(19)
|
(21)
|
(14)
|
(32)
|
(46)
|
(50)
|
(74)
|
(70)
|
(21)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(28)
N/A
|
(31)
-8%
|
(49)
-61%
|
(71)
-44%
|
(11)
+84%
|
(14)
-23%
|
(2)
+83%
|
(6)
-137%
|
14
N/A
|
15
+4%
|
(3)
N/A
|
(6)
-81%
|
(19)
-225%
|
(25)
-35%
|
(25)
+1%
|
(26)
-3%
|
(38)
-48%
|
(5)
+87%
|
9
N/A
|
16
+75%
|
18
+10%
|
(8)
N/A
|
(14)
-71%
|
(24)
-70%
|
(26)
-9%
|
(24)
+8%
|
(19)
+21%
|
(6)
+67%
|
(22)
-263%
|
(24)
-9%
|
(37)
-55%
|
(30)
+19%
|
(19)
+36%
|
(22)
-12%
|
(15)
+33%
|
(33)
-123%
|
(46)
-40%
|
(50)
-10%
|
(74)
-47%
|
(69)
+6%
|
(21)
+70%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.14
-75%
|
-0.21
-50%
|
-0.03
+86%
|
-0.04
-33%
|
0
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.07
-17%
|
-0.06
+14%
|
-0.07
-17%
|
-0.1
-43%
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|
-0.07
-250%
|
-0.07
N/A
|
-0.11
-57%
|
-0.09
+18%
|
-0.06
+33%
|
-0.06
N/A
|
-0.04
+33%
|
-0.1
-150%
|
-0.13
-30%
|
-0.15
-15%
|
-0.22
-47%
|
-0.2
+9%
|
-0.06
+70%
|