Kingdom Holding Company SJSC
SAU:4280
Income Statement
Earnings Waterfall
Kingdom Holding Company SJSC
Income Statement
Kingdom Holding Company SJSC
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 435
N/A
|
7 292
-2%
|
7 008
-4%
|
6 737
-4%
|
6 159
-9%
|
5 826
-5%
|
5 271
-10%
|
4 894
-7%
|
4 754
-3%
|
4 903
+3%
|
4 385
-11%
|
4 039
-8%
|
3 743
-7%
|
3 313
-11%
|
3 445
+4%
|
3 453
+0%
|
3 202
-7%
|
3 448
+8%
|
3 288
-5%
|
3 287
0%
|
3 478
+6%
|
3 082
-11%
|
3 221
+5%
|
3 175
-1%
|
3 133
-1%
|
3 209
+2%
|
3 308
+3%
|
3 335
+1%
|
3 398
+2%
|
3 372
-1%
|
3 305
-2%
|
3 358
+2%
|
3 492
+4%
|
3 418
-2%
|
3 051
-11%
|
2 498
-18%
|
1 873
-25%
|
1 894
+1%
|
1 971
+4%
|
2 209
+12%
|
2 356
+7%
|
2 207
-6%
|
2 499
+13%
|
2 430
-3%
|
2 578
+6%
|
2 994
+16%
|
2 626
-12%
|
2 192
-17%
|
1 929
-12%
|
1 398
-28%
|
1 149
-18%
|
1 401
+22%
|
1 029
-27%
|
806
-22%
|
1 013
+26%
|
1 051
+4%
|
1 508
+43%
|
1 784
+18%
|
2 132
+20%
|
2 443
+15%
|
2 492
+2%
|
2 714
+9%
|
2 638
-3%
|
2 597
-2%
|
2 703
+4%
|
2 596
-4%
|
2 549
-2%
|
2 553
+0%
|
2 391
-6%
|
2 568
+7%
|
2 543
-1%
|
2 556
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
(161)
|
(161)
|
(161)
|
(366)
|
(366)
|
(473)
|
(586)
|
(220)
|
(220)
|
(113)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
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
|
(848)
|
0
|
0
|
0
|
(617)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 743
N/A
|
654
-83%
|
1 473
+125%
|
2 306
+57%
|
3 042
+32%
|
3 082
+1%
|
2 921
-5%
|
2 815
-4%
|
2 892
+3%
|
2 863
-1%
|
3 002
+5%
|
3 062
+2%
|
3 123
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 359
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 856
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 773
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 547)
|
(4 500)
|
(4 602)
|
(4 661)
|
(4 465)
|
(35 049)
|
(35 010)
|
(34 803)
|
(3 788)
|
(3 951)
|
(3 493)
|
(3 109)
|
(2 641)
|
(2 146)
|
(2 249)
|
(2 241)
|
(2 131)
|
(2 080)
|
(2 011)
|
(1 971)
|
(1 944)
|
(1 965)
|
(2 011)
|
(1 998)
|
(2 012)
|
(2 016)
|
(2 027)
|
(2 020)
|
(2 212)
|
(2 035)
|
(1 981)
|
(1 978)
|
(2 208)
|
(2 302)
|
(2 249)
|
(2 442)
|
(1 605)
|
(1 849)
|
(1 916)
|
(1 964)
|
(1 937)
|
(1 601)
|
(2 560)
|
(1 646)
|
(1 725)
|
(2 351)
|
(1 830)
|
(1 716)
|
(1 357)
|
(1 304)
|
(1 089)
|
(1 091)
|
(958)
|
(762)
|
(757)
|
(722)
|
(1 004)
|
(1 074)
|
(1 227)
|
(1 280)
|
(1 307)
|
(1 341)
|
(1 364)
|
(1 386)
|
(884)
|
(1 696)
|
(1 710)
|
(1 780)
|
(930)
|
(1 313)
|
(1 547)
|
(1 529)
|
|
| Selling, General & Administrative |
(4 112)
|
(4 048)
|
(4 109)
|
(4 169)
|
(4 004)
|
(3 930)
|
(3 665)
|
(3 461)
|
(3 357)
|
(3 511)
|
(3 114)
|
(2 781)
|
(2 368)
|
(1 924)
|
(2 015)
|
(2 008)
|
(1 895)
|
(1 851)
|
(1 787)
|
(1 754)
|
(1 722)
|
(1 743)
|
(1 787)
|
(1 766)
|
(1 775)
|
(1 765)
|
(1 778)
|
(1 769)
|
(1 835)
|
(1 820)
|
(1 771)
|
(1 782)
|
(2 029)
|
(2 038)
|
(2 034)
|
(2 036)
|
(1 746)
|
(1 693)
|
(1 706)
|
(1 901)
|
(1 836)
|
(1 890)
|
(2 004)
|
(1 772)
|
(1 862)
|
(1 921)
|
(1 747)
|
(1 728)
|
(1 332)
|
(1 212)
|
(1 035)
|
(925)
|
(944)
|
(747)
|
(722)
|
(714)
|
(1 011)
|
(1 096)
|
(1 255)
|
(1 316)
|
(1 340)
|
(1 371)
|
(1 398)
|
(1 429)
|
(853)
|
(1 718)
|
(1 720)
|
(1 770)
|
(937)
|
(1 539)
|
(1 578)
|
(1 569)
|
|
| Depreciation & Amortization |
(435)
|
(452)
|
(494)
|
(492)
|
(461)
|
(462)
|
(443)
|
(441)
|
(431)
|
(440)
|
(378)
|
(328)
|
(274)
|
(222)
|
(234)
|
(233)
|
(235)
|
(229)
|
(225)
|
(217)
|
(222)
|
(222)
|
(224)
|
(231)
|
(237)
|
(240)
|
(240)
|
(240)
|
0
|
(215)
|
(210)
|
(196)
|
(179)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(30 657)
|
(30 902)
|
(30 901)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(377)
|
0
|
0
|
0
|
0
|
(264)
|
(215)
|
(407)
|
141
|
(157)
|
(210)
|
(64)
|
(101)
|
288
|
(556)
|
127
|
137
|
(430)
|
(83)
|
13
|
(25)
|
(92)
|
(54)
|
(166)
|
(14)
|
(15)
|
(35)
|
(8)
|
7
|
22
|
28
|
36
|
33
|
31
|
33
|
44
|
(31)
|
22
|
11
|
(11)
|
6
|
226
|
31
|
40
|
|
| Operating Income |
2 888
N/A
|
2 791
-3%
|
2 406
-14%
|
2 076
-14%
|
1 694
-18%
|
(29 223)
N/A
|
(29 739)
-2%
|
(29 909)
-1%
|
967
N/A
|
952
-1%
|
893
-6%
|
930
+4%
|
1 102
+18%
|
1 007
-9%
|
1 036
+3%
|
1 051
+1%
|
911
-13%
|
1 001
+10%
|
910
-9%
|
844
-7%
|
948
+12%
|
898
-5%
|
991
+10%
|
1 064
+7%
|
1 111
+4%
|
1 193
+7%
|
1 281
+7%
|
1 315
+3%
|
1 186
-10%
|
1 337
+13%
|
1 324
-1%
|
1 379
+4%
|
1 150
-17%
|
1 115
-3%
|
802
-28%
|
56
-93%
|
268
+378%
|
45
-83%
|
55
+22%
|
244
+345%
|
419
+72%
|
606
+45%
|
(61)
N/A
|
785
N/A
|
853
+9%
|
643
-25%
|
796
+24%
|
476
-40%
|
572
+20%
|
94
-84%
|
59
-37%
|
311
+423%
|
72
-77%
|
45
-38%
|
257
+474%
|
329
+28%
|
505
+53%
|
709
+41%
|
905
+28%
|
1 163
+29%
|
1 185
+2%
|
1 374
+16%
|
1 274
-7%
|
1 211
-5%
|
971
-20%
|
900
-7%
|
840
-7%
|
773
-8%
|
843
+9%
|
1 254
+49%
|
996
-21%
|
1 027
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 077)
|
(883)
|
(479)
|
(153)
|
(15 956)
|
(646)
|
(600)
|
(543)
|
(418)
|
(429)
|
(390)
|
(405)
|
(410)
|
(370)
|
(394)
|
(384)
|
(434)
|
(424)
|
(431)
|
(422)
|
(390)
|
(354)
|
(369)
|
(410)
|
(418)
|
(445)
|
(440)
|
(373)
|
(367)
|
(351)
|
(324)
|
(347)
|
(333)
|
(323)
|
(335)
|
(252)
|
368
|
(302)
|
20
|
701
|
776
|
984
|
1 325
|
775
|
654
|
532
|
0
|
135
|
180
|
154
|
(516)
|
(1 001)
|
(1 023)
|
(863)
|
(30)
|
240
|
825
|
767
|
625
|
635
|
247
|
100
|
69
|
210
|
325
|
477
|
822
|
595
|
409
|
346
|
(45)
|
83
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(15 256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
96
|
96
|
189
|
96
|
199
|
279
|
186
|
211
|
155
|
125
|
151
|
127
|
77
|
27
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(902)
|
0
|
(3)
|
(125)
|
(162)
|
(538)
|
0
|
(413)
|
(468)
|
0
|
0
|
10
|
(129)
|
49
|
(467)
|
(534)
|
(438)
|
(436)
|
80
|
66
|
0
|
5 809
|
5 809
|
5 809
|
5 874
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
200
|
200
|
0
|
423
|
723
|
|
| Total Other Income |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 811
N/A
|
1 908
+5%
|
1 927
+1%
|
1 923
0%
|
(29 519)
N/A
|
(29 869)
-1%
|
(30 339)
-2%
|
(30 452)
0%
|
549
N/A
|
523
-5%
|
503
-4%
|
525
+4%
|
692
+32%
|
731
+6%
|
739
+1%
|
763
+3%
|
667
-13%
|
673
+1%
|
679
+1%
|
701
+3%
|
743
+6%
|
754
+1%
|
777
+3%
|
779
+0%
|
844
+8%
|
875
+4%
|
918
+5%
|
969
+6%
|
970
+0%
|
985
+2%
|
1 000
+2%
|
1 033
+3%
|
817
-21%
|
792
-3%
|
467
-41%
|
(196)
N/A
|
(266)
-36%
|
(257)
+4%
|
72
N/A
|
820
+1 042%
|
1 032
+26%
|
1 052
+2%
|
1 264
+20%
|
1 146
-9%
|
1 038
-9%
|
1 175
+13%
|
796
-32%
|
621
-22%
|
623
+0%
|
297
-52%
|
(924)
N/A
|
(1 224)
-32%
|
(1 390)
-14%
|
(1 255)
+10%
|
306
N/A
|
636
+108%
|
1 330
+109%
|
7 285
+448%
|
7 338
+1%
|
7 606
+4%
|
7 306
-4%
|
1 460
-80%
|
1 329
-9%
|
1 407
+6%
|
1 296
-8%
|
1 377
+6%
|
1 662
+21%
|
1 568
-6%
|
1 451
-7%
|
1 600
+10%
|
1 375
-14%
|
1 833
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(459)
|
(483)
|
(277)
|
(254)
|
(334)
|
(239)
|
(193)
|
(153)
|
(14)
|
(25)
|
(33)
|
(3)
|
(74)
|
(63)
|
(73)
|
(71)
|
(42)
|
(51)
|
(41)
|
(46)
|
(67)
|
(71)
|
(83)
|
(81)
|
(117)
|
(119)
|
(119)
|
(119)
|
(89)
|
(88)
|
(71)
|
(78)
|
(73)
|
(71)
|
(72)
|
(67)
|
(67)
|
(75)
|
(113)
|
(296)
|
(402)
|
(409)
|
(596)
|
(419)
|
(338)
|
(435)
|
(163)
|
(162)
|
(192)
|
(102)
|
(158)
|
(156)
|
(144)
|
(135)
|
(172)
|
(187)
|
(326)
|
(446)
|
(468)
|
(489)
|
(364)
|
(284)
|
(283)
|
(323)
|
(308)
|
(326)
|
(284)
|
(248)
|
(244)
|
(198)
|
(199)
|
(190)
|
|
| Income from Continuing Operations |
1 351
|
1 426
|
1 650
|
1 668
|
(29 853)
|
(30 108)
|
(30 532)
|
(30 604)
|
535
|
498
|
470
|
522
|
618
|
668
|
666
|
692
|
625
|
621
|
638
|
654
|
676
|
684
|
693
|
698
|
726
|
756
|
799
|
850
|
881
|
898
|
930
|
954
|
744
|
721
|
395
|
(263)
|
(333)
|
(332)
|
(41)
|
525
|
631
|
643
|
668
|
727
|
701
|
740
|
633
|
459
|
430
|
195
|
(1 082)
|
(1 380)
|
(1 534)
|
(1 390)
|
135
|
449
|
1 004
|
6 839
|
6 871
|
7 118
|
6 942
|
1 176
|
1 046
|
1 084
|
988
|
1 051
|
1 378
|
1 320
|
1 207
|
1 402
|
1 175
|
1 643
|
|
| Income to Minority Interest |
(141)
|
(107)
|
(98)
|
121
|
(59)
|
(57)
|
(76)
|
(125)
|
(133)
|
(70)
|
1
|
4
|
(12)
|
(47)
|
(17)
|
(5)
|
15
|
29
|
28
|
31
|
31
|
33
|
25
|
23
|
16
|
3
|
(10)
|
(16)
|
(12)
|
(16)
|
(21)
|
(19)
|
(37)
|
(39)
|
(31)
|
(20)
|
(17)
|
(4)
|
2
|
39
|
33
|
35
|
36
|
(22)
|
(19)
|
(30)
|
(22)
|
(9)
|
(34)
|
(20)
|
(14)
|
5
|
58
|
55
|
69
|
56
|
13
|
13
|
(4)
|
(5)
|
16
|
28
|
24
|
23
|
25
|
(13)
|
(9)
|
4
|
30
|
70
|
78
|
58
|
|
| Net Income (Common) |
1 210
N/A
|
1 319
+9%
|
1 552
+18%
|
1 789
+15%
|
(29 911)
N/A
|
(30 165)
-1%
|
(30 607)
-1%
|
(30 729)
0%
|
403
N/A
|
428
+6%
|
471
+10%
|
526
+12%
|
605
+15%
|
621
+3%
|
649
+5%
|
686
+6%
|
640
-7%
|
650
+2%
|
665
+2%
|
685
+3%
|
707
+3%
|
716
+1%
|
719
+0%
|
721
+0%
|
743
+3%
|
759
+2%
|
789
+4%
|
834
+6%
|
869
+4%
|
882
+1%
|
909
+3%
|
935
+3%
|
707
-24%
|
682
-4%
|
364
-47%
|
(283)
N/A
|
(350)
-24%
|
(336)
+4%
|
(39)
+88%
|
563
N/A
|
664
+18%
|
677
+2%
|
704
+4%
|
705
+0%
|
682
-3%
|
710
+4%
|
611
-14%
|
449
-26%
|
420
-6%
|
199
-53%
|
(1 072)
N/A
|
(1 351)
-26%
|
(1 467)
-9%
|
(1 326)
+10%
|
213
N/A
|
515
+141%
|
1 017
+98%
|
6 852
+573%
|
6 867
+0%
|
7 113
+4%
|
6 958
-2%
|
1 203
-83%
|
1 070
-11%
|
1 106
+3%
|
1 013
-8%
|
1 038
+2%
|
1 369
+32%
|
1 325
-3%
|
1 237
-7%
|
1 472
+19%
|
1 253
-15%
|
1 701
+36%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.36
+9%
|
0.42
+17%
|
0.48
+14%
|
-8.07
N/A
|
-8.15
-1%
|
-8.27
-1%
|
-8.3
0%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.19
-24%
|
0.18
-5%
|
0.1
-44%
|
-0.08
N/A
|
-0.09
-12%
|
-0.1
-11%
|
-0.02
+80%
|
0.15
N/A
|
0.18
+20%
|
0.19
+6%
|
0.2
+5%
|
0.2
N/A
|
0.18
-10%
|
0.2
+11%
|
0.16
-20%
|
0.12
-25%
|
0.11
-8%
|
0.05
-55%
|
-0.3
N/A
|
-0.37
-23%
|
-0.4
-8%
|
-0.36
+10%
|
0.06
N/A
|
0.14
+133%
|
0.27
+93%
|
1.85
+585%
|
1.85
N/A
|
1.92
+4%
|
1.88
-2%
|
0.32
-83%
|
0.29
-9%
|
0.3
+3%
|
0.27
-10%
|
0.28
+4%
|
0.37
+32%
|
0.36
-3%
|
0.33
-8%
|
0.4
+21%
|
0.34
-15%
|
0.46
+35%
|
|