Overview of key metrics and trend analysis (Q1 2025 vs prior periods):
- Revenue: SAR 16,262,872; YoY growth +102,323.93%; QoQ change -54.61% (reflecting seasonal/portfolio mix and timing in revenue recognition).
- Gross Profit: SAR 16,262,872; Gross margin effectively 100% as presented (grossProfitRatio 1.0000).
- EBITDA: SAR 11,381,880; EBITDA margin (EBITDARatio) ~0.70 indicating strong operating leverage within the portfolio.
- Operating Income: SAR 9,278,286; Operating margin ~0.57.
- Total Other Income/Expenses Net: SAR -5,422,331 (a drag on pre-tax income).
- Income Before Tax: SAR 3,855,955; Pre-tax margin ~23.7%.
- Net Income: SAR 3,855,955; Net margin ~23.7%; Earnings per Share (EPS): SAR 0.0526; Weighted average shares outstanding: ~73.28 million.
- YoY and QoQ earnings quality: Net income YoY +59,313.15%; QoQ +162.88% as per provided earnings metrics (reflecting base effects and portfolio/expense timing).
- Four-quarter snapshot confirms a volatile mix across quarters, with Q1 2025 showing stronger profitability metrics relative to some prior quarters.
Notes: The data set includes limited balance sheet details; tax expense is reported as null, consistent with REIT treatment in certain jurisdictions and the presentation here.