Edarat Communication and Information Technology Co (9557.SR) Q4 2024 Earnings Report

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Edarat Communication and

9557.SR

SAR225.00 0.84%

Exchange: SAU | Sector: Technology | Industry: Information Technology Services

Q4 2024

Published: Dec 31, 2024

Earnings Highlights

Revenue of $58.95M up 192.1% year-over-year
EPS of $5.19 increased by 186.7% from previous year
Gross margin of 41.4%
Net income of 13.08M
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9557.SR

Company 9557.SR

Period Q4 2024

Currency SAR

Report Type Quarterly Earnings

Generated Dec 8, 2025

Executive Summary

Edarat Communication and Information Technology Co (9557.SR) reported a standout QQ4 2024, with revenue of SAR 58.95 million, up 192.1% year-over-year and 110.4% quarter-over-quarter. The quarterly performance features strong profitability alongside meaningful operating leverage: gross profit of SAR 24.40 million for a gross margin of 41.39%, and operating income of SAR 14.83 million for an operating margin of 25.15%. Net income reached SAR 13.08 million, delivering a net margin of 22.19% and an EPS of SAR 5.19. EBITDA stood at SAR 16.92 million, yielding an EBITDA margin of approximately 28.7%.

Key Performance Indicators

Revenue

Increasing

58.95M

QoQ: 110.44% | YoY: 192.06%

Gross Profit

Increasing

24.40M

41.39% margin

QoQ: 65.99% | YoY: 172.99%

Operating Income

Increasing

14.83M

QoQ: 40.15% | YoY: 162.54%

Net Income

Increasing

13.08M

QoQ: 35.42% | YoY: 187.42%

EPS

Increasing

5.19

QoQ: 35.51% | YoY: 186.74%

Revenue Trend

Margin Analysis

Financial Highlights

Revenue: SAR 58.95m; YoY growth: 192.1%; QoQ growth: 110.4%. Gross Profit: SAR 24.40m; Gross Margin: 41.39%; YoY Gross Profit growth: 172.99%; QoQ: 65.99%. Operating Income: SAR 14.83m; Operating Margin: 25.15%; YoY: 162.54%; QoQ: 40.15%. Net Income: SAR 13.08m; Net Margin: 22.19%; YoY: 187.42%; QoQ: 35.42%. EPS: SAR 5.19; YoY: 186.74%; QoQ: 35.51%. EBITDA: SAR 16.92m; EBITDA Margin: ~28.70%. Operating Cash Flow: SAR 0.55m; Free Cash Flow: SAR -1.55m; Capex: SAR -2.10m; Depreciation & Amortization: SAR 1.94m; Net cash provided by operating activities: SAR 0.55m; Net change in cash (end period): not disclosed in the standalone summary.

Income Statement

Metric	Value	YoY Change	QoQ Change
Revenue	58.95M	192.06%	110.44%
Gross Profit	24.40M	172.99%	65.99%
Operating Income	14.83M	162.54%	40.15%
Net Income	13.08M	187.42%	35.42%
EPS	5.19	186.74%	35.51%

Key Financial Ratios

Gross Profit Margin

Good

41.40%

Gross profit margin is healthy and competitive within industry standards

Operating Profit Margin

Excellent

25.20%

Operating margin is exceptional, indicating strong pricing power and operational efficiency

Net Profit Margin

Excellent

22.20%

Net profit margin is exceptional, indicating strong pricing power and operational efficiency

Return on Assets

Good

14.60%

Return on assets shows solid performance and effective asset utilization

Return on Equity

Strong

20.80%

Return on equity demonstrates excellent capital efficiency and value creation

Current Ratio

Strong

3.84

Current ratio indicates excellent liquidity and financial flexibility

Debt to Equity

Conservative

0.06

Debt-to-equity shows conservative leverage and low financial risk

P/E Ratio

Growth

33.10x

Elevated P/E suggests growth expectations or premium valuation

Price to Book

High Premium

27.55x

Very high premium suggests asset-light business model or lofty expectations

Historical Earnings Comparison

Period	Revenue ($M)	EPS ($)	YoY Growth	Report
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

Edarat Communication and (9557.SR) Q4 2024 Earnings Report

Earnings Highlights

Executive Summary

Key Performance Indicators

Revenue Trend

Margin Analysis

Financial Highlights

Income Statement

Key Financial Ratios

Management Insights Available for Members

Peer Comparison Available for Members

Investment Outlook & SWOT Available for Members

Historical Earnings Comparison

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