R

Retal Urban Development Company SJSC
SAU:4322

Watchlist Manager
Retal Urban Development Company SJSC
SAU:4322
Watchlist
Price: 13 SAR 3.5% Market Closed
Market Cap: 6.5B SAR
Have any thoughts about
Retal Urban Development Company SJSC?
Write Note

Income Statement

Earnings Waterfall
Retal Urban Development Company SJSC

Revenue
1.7B SAR
Cost of Revenue
-1.3B SAR
Gross Profit
481.2m SAR
Operating Expenses
-151.7m SAR
Operating Income
329.5m SAR
Other Expenses
-105.3m SAR
Net Income
224.3m SAR

Income Statement
Retal Urban Development Company SJSC

Rotate your device to view
Income Statement
Currency: SAR
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 085
N/A
1 144
+5%
1 394
+22%
1 563
+12%
1 107
-29%
1 426
+29%
1 281
-10%
1 210
-5%
1 367
+13%
1 548
+13%
1 748
+13%
Gross Profit
Cost of Revenue
(840)
(875)
(1 050)
(1 157)
(804)
(1 059)
(950)
(903)
(988)
(1 118)
(1 267)
Gross Profit
245
N/A
270
+10%
344
+28%
405
+18%
303
-25%
367
+21%
331
-10%
308
-7%
379
+23%
431
+14%
481
+12%
Operating Income
Operating Expenses
(64)
(71)
(92)
(93)
(79)
(103)
(95)
(112)
(134)
(149)
(152)
Selling, General & Administrative
(56)
(71)
(92)
(93)
(71)
(103)
(95)
(112)
(127)
(149)
(152)
Depreciation & Amortization
(8)
0
0
0
(8)
0
0
0
(8)
0
0
Operating Income
182
N/A
199
+10%
252
+27%
313
+24%
224
-28%
264
+18%
236
-10%
196
-17%
245
+25%
282
+15%
330
+17%
Pre-Tax Income
Interest Income Expense
3
8
17
15
25
29
36
18
(29)
(42)
(84)
Total Other Income
3
9
9
7
7
9
4
10
2
3
3
Pre-Tax Income
188
N/A
216
+15%
278
+29%
335
+20%
257
-23%
301
+17%
277
-8%
224
-19%
218
-2%
243
+11%
249
+2%
Net Income
Tax Provision
(8)
(9)
(12)
(14)
(11)
(14)
(12)
(11)
(10)
(11)
(11)
Income from Continuing Operations
179
207
267
321
246
287
265
212
208
232
237
Income to Minority Interest
0
0
0
0
0
0
0
(4)
(6)
(9)
(13)
Net Income (Common)
194
N/A
218
+12%
266
+22%
320
+21%
246
-23%
287
+17%
265
-8%
209
-21%
202
-3%
223
+10%
224
+1%
EPS (Diluted)
0.38
N/A
5.44
+1 332%
0.66
-88%
0.64
-3%
0.49
-23%
0.57
+16%
0.53
-7%
0.42
-21%
0.4
-5%
0.45
+13%
0.45
N/A

See Also

Discover More