Edarat Communication and
9557.SR
SAR225.00 1.31%
Exchange: SAU | Sector: Technology | Industry: Information Technology Services
Q1 2025
Published: Mar 31, 2025

Earnings Highlights

  • Revenue of $37.58M down 6.9% year-over-year
  • EPS of $1.51 decreased by 58.2% from previous year
  • Gross margin of 37.1%
  • Net income of 7.62M
  • "Transcript not provided." - N/A
9557.SR
Company 9557.SR

Executive Summary

Edarat Communication and Information Technology Co (9557.SR) reported a solid first quarter to start 2025, delivering profitability amid a notable sequential revenue drop. Revenue for QQ1 2025 was SAR 37,576,338, down 36.25% QoQ and down 6.91% YoY, reflecting project phasing and seasonality typical of IT services cycles in the region. Despite the revenue headwinds, the company generated EBITDA of SAR 9,516,653 and net income of SAR 7,621,500, yielding an EBITDA margin of 25.3% and a net margin of 20.3%. Gross profit stood at SAR 13,958,620 with a solid gross margin of 37.15%, underscoring ongoing operating leverage within the services mix. EPS was SAR 1.51 for the quarter, supported by disciplined cost management (SG&A SAR 5,360,676 and other operating expenses limited). The quarter’s profitability suggests Edarat’s service portfolio—anchored in advisory, data center engineering, cloud services, and smart infrastructure—can translate volume into margin as project execution cadence normalizes. However, the lack of balance sheet and cash flow data for QQ1 2025 constrains a full assessment of liquidity and leverage. The results should be evaluated in the context of a rapidly evolving GCC IT services market under Vision 2030, where digital transformation initiatives and cloud migration continue to drive long-term demand. The following analysis integrates the disclosed metrics with a qualitative read from the available quarterly data to form a coherent investment view ahead of potential cadence in the pipeline and contract wins.

Key Performance Indicators

Revenue
Decreasing
37.58M
QoQ: -36.25% | YoY: -6.91%
Gross Profit
Decreasing
13.96M
37.15% margin
QoQ: -42.79% | YoY: -21.91%
Operating Income
Decreasing
8.60M
QoQ: -42.02% | YoY: -13.98%
Net Income
Decreasing
7.62M
QoQ: -41.73% | YoY: -16.27%
EPS
Decreasing
1.51
QoQ: -70.91% | YoY: -58.17%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 46.78 2.77 +67.0% View
Q1 2025 37.58 1.51 -6.9% View
Q4 2024 58.95 5.19 +192.1% View
Q2 2024 28.01 3.83 +39.3% View