Jazan Energy and Development Company SJSC
SAU:6090
Income Statement
Earnings Waterfall
Jazan Energy and Development Company SJSC
Revenue
|
78.7m
SAR
|
Cost of Revenue
|
-80.7m
SAR
|
Gross Profit
|
-2m
SAR
|
Operating Expenses
|
-26.4m
SAR
|
Operating Income
|
-28.3m
SAR
|
Other Expenses
|
-111.3m
SAR
|
Net Income
|
-139.6m
SAR
|
Income Statement
Jazan Energy and Development 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 |
65
N/A
|
63
-4%
|
63
+0%
|
79
+26%
|
90
+14%
|
99
+10%
|
101
+2%
|
101
0%
|
87
-14%
|
77
-12%
|
72
-6%
|
72
+1%
|
80
+11%
|
81
+0%
|
81
+0%
|
71
-13%
|
69
-3%
|
75
+10%
|
76
+1%
|
76
+1%
|
72
-6%
|
78
+8%
|
84
+7%
|
83
-1%
|
85
+2%
|
86
+1%
|
86
+1%
|
87
+1%
|
99
+13%
|
102
+3%
|
100
-2%
|
94
-6%
|
78
-17%
|
79
+2%
|
89
+12%
|
93
+5%
|
84
-9%
|
71
-15%
|
85
+19%
|
90
+6%
|
79
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51)
|
(46)
|
(45)
|
(56)
|
(63)
|
(70)
|
(68)
|
(69)
|
(63)
|
(55)
|
(50)
|
(50)
|
(61)
|
(63)
|
(62)
|
(55)
|
(59)
|
(67)
|
(69)
|
(73)
|
(60)
|
(59)
|
(61)
|
(53)
|
(61)
|
(56)
|
(60)
|
(66)
|
(70)
|
(72)
|
(72)
|
(66)
|
(66)
|
(59)
|
(63)
|
(68)
|
(74)
|
(68)
|
(95)
|
(104)
|
(81)
|
|
Gross Profit |
15
N/A
|
17
+16%
|
18
+4%
|
24
+35%
|
27
+16%
|
30
+8%
|
33
+11%
|
33
0%
|
25
-25%
|
21
-13%
|
21
0%
|
22
+2%
|
19
-13%
|
18
-6%
|
19
+4%
|
16
-15%
|
9
-41%
|
8
-13%
|
6
-23%
|
3
-51%
|
12
+302%
|
19
+57%
|
23
+17%
|
30
+31%
|
24
-18%
|
29
+21%
|
26
-12%
|
21
-19%
|
28
+34%
|
30
+7%
|
28
-7%
|
27
-2%
|
11
-58%
|
20
+79%
|
26
+27%
|
24
-7%
|
10
-57%
|
3
-71%
|
(11)
N/A
|
(14)
-33%
|
(2)
+86%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(21)
|
(22)
|
(18)
|
(19)
|
(19)
|
(19)
|
(22)
|
(22)
|
(22)
|
(25)
|
(29)
|
(30)
|
(33)
|
(32)
|
(35)
|
(32)
|
(30)
|
(26)
|
(23)
|
(27)
|
(32)
|
(36)
|
(26)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(21)
|
(22)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(22)
|
(25)
|
(28)
|
(30)
|
(33)
|
(32)
|
(36)
|
(32)
|
(30)
|
(26)
|
(25)
|
(27)
|
(32)
|
(36)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
6
+78%
|
6
+12%
|
13
+101%
|
16
+30%
|
18
+12%
|
21
+15%
|
21
-1%
|
11
-49%
|
8
-28%
|
8
+1%
|
8
+2%
|
5
-39%
|
3
-34%
|
4
+18%
|
1
-82%
|
(7)
N/A
|
(9)
-23%
|
(15)
-65%
|
(19)
-27%
|
(6)
+69%
|
0
N/A
|
3
+904%
|
11
+226%
|
2
-82%
|
7
+256%
|
4
-46%
|
(4)
N/A
|
(1)
+78%
|
(0)
+83%
|
(5)
-3 054%
|
(5)
+4%
|
(23)
-395%
|
(12)
+49%
|
(4)
+69%
|
(2)
+51%
|
(13)
-636%
|
(24)
-85%
|
(42)
-76%
|
(51)
-19%
|
(28)
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
7
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
(1)
|
0
|
(0)
|
(1)
|
3
|
0
|
10
|
11
|
5
|
5
|
(5)
|
(6)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
7
|
2
|
12
|
13
|
13
|
13
|
3
|
0
|
8
|
1
|
1
|
4
|
12
|
(23)
|
(55)
|
(58)
|
(35)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
31
|
31
|
25
|
0
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
2
|
2
|
3
|
7
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
4
|
4
|
5
|
5
|
2
|
3
|
4
|
3
|
(0)
|
29
|
4
|
5
|
1
|
5
|
3
|
2
|
(67)
|
|
Pre-Tax Income |
10
N/A
|
12
+22%
|
14
+20%
|
18
+26%
|
24
+32%
|
25
+5%
|
25
+0%
|
24
-3%
|
11
-56%
|
8
-28%
|
8
+1%
|
8
+2%
|
5
-39%
|
3
-38%
|
4
+19%
|
0
-99%
|
(8)
N/A
|
(10)
-20%
|
(16)
-61%
|
(20)
-28%
|
(7)
+66%
|
(1)
+88%
|
2
N/A
|
12
+536%
|
13
+8%
|
14
+12%
|
22
+50%
|
15
-29%
|
13
-13%
|
16
+22%
|
33
+101%
|
30
-10%
|
13
-56%
|
18
+40%
|
5
-72%
|
12
+128%
|
5
-59%
|
(38)
N/A
|
(99)
-159%
|
(112)
-14%
|
(131)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
8
|
10
|
12
|
16
|
22
|
23
|
23
|
23
|
9
|
6
|
6
|
6
|
3
|
1
|
2
|
(2)
|
(10)
|
(12)
|
(18)
|
(22)
|
(9)
|
(3)
|
(1)
|
9
|
11
|
12
|
20
|
13
|
12
|
15
|
31
|
28
|
10
|
15
|
2
|
8
|
2
|
(41)
|
(102)
|
(118)
|
(140)
|
|
Income to Minority Interest |
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)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Net Income (Common) |
8
N/A
|
10
+27%
|
12
+24%
|
16
+30%
|
22
+38%
|
23
+5%
|
23
+0%
|
23
-3%
|
9
-60%
|
6
-33%
|
6
+1%
|
6
+3%
|
3
-48%
|
1
-57%
|
2
+41%
|
(2)
N/A
|
(10)
-543%
|
(12)
-17%
|
(18)
-51%
|
(22)
-25%
|
(9)
+61%
|
(3)
+66%
|
(1)
+83%
|
9
N/A
|
11
+14%
|
12
+14%
|
19
+60%
|
13
-32%
|
12
-7%
|
15
+27%
|
32
+109%
|
29
-11%
|
11
-63%
|
15
+44%
|
2
-86%
|
9
+299%
|
2
-80%
|
(41)
N/A
|
(102)
-149%
|
(117)
-15%
|
(140)
-19%
|
|
EPS (Diluted) |
0.15
N/A
|
0.19
+27%
|
0.24
+26%
|
0.31
+29%
|
0.44
+42%
|
0.46
+5%
|
0.46
N/A
|
0.45
-2%
|
0.18
-60%
|
0.12
-33%
|
0.12
N/A
|
0.12
N/A
|
0.06
-50%
|
0.02
-67%
|
0.03
+50%
|
-0.04
N/A
|
-0.2
-400%
|
-0.24
-20%
|
-0.36
-50%
|
-0.44
-22%
|
-0.17
+61%
|
-0.06
+65%
|
-0.01
+83%
|
0.19
N/A
|
0.02
-89%
|
0.24
+1 100%
|
0.38
+58%
|
0.26
-32%
|
0.02
-92%
|
0.31
+1 450%
|
0.64
+106%
|
0.58
-9%
|
0.02
-97%
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
-0.81
N/A
|
-2.03
-151%
|
-2.35
-16%
|
-2.79
-19%
|