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Elm Company SJSC
SAU:7203

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Elm Company SJSC Logo
Elm Company SJSC
SAU:7203
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Price: 921.2 SAR -1.5% Market Closed
Market Cap: ﷼73.7B

Income Statement

Earnings Waterfall
Elm Company SJSC

Income Statement
Elm Company SJSC

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Income Statement
Currency: SAR
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
0
5
0
0
0
8
0
0
0
6
0
0
0
28
0
0
0
Revenue
4 099
N/A
4 450
+9%
3 828
-14%
4 920
+29%
5 259
+7%
5 460
+4%
4 606
-16%
5 894
+28%
5 167
-12%
5 521
+7%
5 898
+7%
6 249
+6%
8 251
+32%
8 602
+4%
7 407
-14%
9 284
+25%
8 123
-13%
8 786
+8%
Gross Profit
Cost of Revenue
(2 631)
(2 901)
(2 632)
(3 316)
(3 447)
(3 525)
(2 720)
(3 464)
(2 925)
(3 154)
(3 567)
(3 816)
(5 059)
(5 148)
(4 381)
(5 485)
(4 732)
(5 161)
Gross Profit
1 468
N/A
1 549
+5%
1 195
-23%
1 603
+34%
1 812
+13%
1 935
+7%
1 886
-3%
2 430
+29%
2 242
-8%
2 367
+6%
2 332
-1%
2 433
+4%
3 193
+31%
3 454
+8%
3 026
-12%
3 799
+26%
3 391
-11%
3 625
+7%
Operating Income
Operating Expenses
(661)
(689)
(581)
(719)
(722)
(768)
(877)
(1 138)
(1 054)
(1 128)
(975)
(1 068)
(1 400)
(1 490)
(1 304)
(1 604)
(1 482)
(1 628)
Selling, General & Administrative
(523)
(549)
(465)
(576)
(578)
(624)
(757)
(947)
(913)
(968)
(763)
(870)
(1 129)
(1 199)
(946)
(1 247)
(1 151)
(1 266)
Research & Development
0
0
0
0
0
0
0
0
0
0
(52)
0
0
0
(76)
(97)
(118)
(141)
Depreciation & Amortization
(138)
(140)
(116)
(142)
(144)
(144)
(120)
(154)
(132)
(151)
(160)
(192)
(271)
(291)
(282)
(260)
(213)
(221)
Other Operating Expenses
0
0
0
0
0
0
0
(36)
(9)
(8)
0
(6)
0
0
0
0
0
0
Operating Income
808
N/A
860
+6%
615
-29%
884
+44%
1 090
+23%
1 167
+7%
1 009
-14%
1 293
+28%
1 188
-8%
1 239
+4%
1 357
+9%
1 365
+1%
1 792
+31%
1 965
+10%
1 722
-12%
2 195
+27%
1 909
-13%
1 997
+5%
Pre-Tax Income
Interest Income Expense
47
50
32
35
22
29
32
60
77
100
93
105
160
159
151
193
117
78
Non-Reccuring Items
(0)
0
0
0
(27)
(28)
(36)
0
0
0
(6)
0
(7)
(8)
(21)
(23)
(22)
(21)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
0
0
0
Total Other Income
4
(0)
2
5
13
27
19
26
24
19
29
26
46
43
40
117
112
119
Pre-Tax Income
859
N/A
909
+6%
649
-29%
924
+42%
1 098
+19%
1 195
+9%
1 023
-14%
1 379
+35%
1 290
-7%
1 359
+5%
1 473
+8%
1 495
+1%
1 992
+33%
2 159
+8%
1 954
-10%
2 482
+27%
2 116
-15%
2 174
+3%
Net Income
Tax Provision
(131)
(152)
(82)
(108)
(116)
(117)
(93)
(127)
(109)
(117)
(117)
(117)
(155)
(159)
(127)
(159)
(34)
(32)
Income from Continuing Operations
728
758
567
817
982
1 078
930
1 253
1 181
1 242
1 356
1 379
1 837
2 001
1 827
2 323
2 081
2 142
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
728
N/A
758
+4%
567
-25%
817
+44%
982
+20%
1 078
+10%
930
-14%
1 253
+35%
1 181
-6%
1 242
+5%
1 356
+9%
1 379
+2%
1 837
+33%
2 001
+9%
1 827
-9%
2 323
+27%
2 081
-10%
2 142
+3%
EPS (Diluted)
9.1
N/A
9.47
+4%
7.09
-25%
10.21
+44%
12.28
+20%
13.47
+10%
11.63
-14%
15.66
+35%
14.76
-6%
15.52
+5%
16.95
+9%
17.23
+2%
22.96
+33%
25.01
+9%
22.84
-9%
29.03
+27%
26.02
-10%
26.77
+3%