Edarat Communication and Information Technology Co
SAU:9557
Income Statement
Earnings Waterfall
Edarat Communication and Information Technology Co
Income Statement
Edarat Communication and Information Technology Co
| Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
80
N/A
|
118
+47%
|
143
+22%
|
105
-27%
|
134
+28%
|
192
+43%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(46)
|
(68)
|
(82)
|
(59)
|
(81)
|
(130)
|
|
| Gross Profit |
35
N/A
|
50
+44%
|
61
+22%
|
45
-26%
|
53
+16%
|
62
+18%
|
|
| Operating Income | |||||||
| Operating Expenses |
(16)
|
(23)
|
(27)
|
(18)
|
(21)
|
(22)
|
|
| Selling, General & Administrative |
(14)
|
(23)
|
(27)
|
(17)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
19
N/A
|
27
+41%
|
34
+25%
|
28
-18%
|
32
+16%
|
41
+27%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
28
+43%
|
34
+23%
|
27
-20%
|
32
+16%
|
40
+25%
|
|
| Net Income | |||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
17
|
25
|
31
|
25
|
28
|
36
|
|
| Net Income (Common) |
17
N/A
|
25
+42%
|
31
+25%
|
25
-20%
|
28
+15%
|
36
+28%
|
|
| EPS (Diluted) |
3.45
N/A
|
4.89
+42%
|
6.12
+25%
|
4.89
-20%
|
5.62
+15%
|
7.22
+28%
|
|