Al Masane Al Kobra Mining Company CJSC
SAU:1322
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Al Masane Al Kobra Mining Company CJSC
SAU:1322
|
SA |
Income Statement
Earnings Waterfall
Al Masane Al Kobra Mining Company CJSC
Income Statement
Al Masane Al Kobra Mining Company CJSC
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
555
N/A
|
587
+6%
|
627
+7%
|
625
0%
|
600
-4%
|
583
-3%
|
568
-3%
|
543
-4%
|
528
-3%
|
488
-8%
|
479
-2%
|
563
+17%
|
669
+19%
|
781
+17%
|
866
+11%
|
921
+6%
|
976
+6%
|
1 026
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(297)
|
(319)
|
(350)
|
(367)
|
(372)
|
(374)
|
(379)
|
(385)
|
(386)
|
(372)
|
(377)
|
(405)
|
(450)
|
(492)
|
(529)
|
(555)
|
(569)
|
(591)
|
|
| Gross Profit |
258
N/A
|
268
+4%
|
278
+4%
|
258
-7%
|
228
-12%
|
208
-9%
|
189
-9%
|
159
-16%
|
142
-10%
|
116
-18%
|
102
-12%
|
158
+54%
|
219
+39%
|
288
+32%
|
337
+17%
|
366
+8%
|
407
+11%
|
435
+7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(50)
|
(51)
|
(58)
|
(59)
|
(55)
|
(64)
|
(57)
|
(59)
|
(62)
|
(59)
|
(65)
|
(66)
|
(66)
|
(66)
|
(65)
|
(67)
|
(69)
|
(68)
|
|
| Selling, General & Administrative |
(50)
|
(51)
|
(58)
|
(59)
|
(55)
|
(64)
|
(57)
|
(59)
|
(62)
|
(59)
|
(65)
|
(66)
|
(66)
|
(66)
|
(65)
|
(67)
|
(69)
|
(68)
|
|
| Operating Income |
207
N/A
|
217
+4%
|
219
+1%
|
200
-9%
|
174
-13%
|
144
-17%
|
132
-9%
|
100
-24%
|
80
-20%
|
56
-29%
|
37
-34%
|
92
+147%
|
152
+66%
|
222
+46%
|
273
+23%
|
299
+10%
|
338
+13%
|
367
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
|
| Total Other Income |
(14)
|
(1)
|
11
|
18
|
21
|
9
|
14
|
15
|
15
|
10
|
9
|
5
|
2
|
(1)
|
0
|
0
|
0
|
(4)
|
|
| Pre-Tax Income |
181
N/A
|
203
+12%
|
216
+7%
|
206
-5%
|
184
-11%
|
143
-22%
|
134
-6%
|
103
-24%
|
84
-18%
|
60
-28%
|
39
-35%
|
92
+133%
|
150
+63%
|
218
+45%
|
268
+23%
|
295
+10%
|
333
+13%
|
360
+8%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
12
|
(6)
|
(12)
|
(19)
|
(16)
|
(16)
|
(17)
|
(15)
|
(14)
|
(6)
|
(3)
|
(4)
|
(7)
|
(40)
|
(50)
|
(65)
|
(82)
|
(80)
|
|
| Income from Continuing Operations |
193
|
197
|
205
|
187
|
168
|
126
|
117
|
88
|
70
|
55
|
37
|
88
|
143
|
178
|
218
|
229
|
251
|
281
|
|
| Net Income (Common) |
135
N/A
|
197
+47%
|
205
+4%
|
187
-9%
|
168
-10%
|
126
-25%
|
117
-7%
|
88
-25%
|
70
-20%
|
55
-22%
|
37
-32%
|
88
+139%
|
143
+62%
|
178
+25%
|
218
+23%
|
229
+5%
|
251
+9%
|
281
+12%
|
|
| EPS (Diluted) |
2.45
N/A
|
2.19
-11%
|
3.1
+42%
|
2.82
-9%
|
1.99
-29%
|
1.48
-26%
|
1.3
-12%
|
1
-23%
|
1
N/A
|
0.73
-27%
|
0.43
-41%
|
1.01
+135%
|
1.61
+59%
|
2.01
+25%
|
2.47
+23%
|
2.59
+5%
|
2.84
+10%
|
3.17
+12%
|
|