9625.SR

Itmam Consultancy Co. 9625.SR

Finances

2024 2023 2022
Revenue 68.697 M -12.82 % 78.795 M 43.85 % 54.775 M
Net income 20.305 M 16.11 % 17.487 M 20.93 % 14.461 M
Income before tax 22.120 M 18.40 % 18.684 M 22.80 % 15.214 M
Income before tax ratio 0.32 35.80 % 0.24 -14.63 % 0.28
EBITDA 23.087 M 11.68 % 20.672 M 33.06 % 15.536 M
Net income ratio 0.30 33.18 % 0.22 -15.94 % 0.26
Ratio EBITDA 0.34 28.10 % 0.26 -7.50 % 0.28
Gross profit ratio 0.45 41.94 % 0.32 -16.61 % 0.38
Weighted average shs out dil 19.907 M -5.21 % 21.000 M 0.00 % 21.000 M
Weighted average shs out 19.907 M -5.21 % 21.000 M 0.00 % 21.000 M
EPS diluted 1.02 22.89 % 0.83 20.29 % 0.69
Earnings per share 1.02 22.89 % 0.83 20.29 % 0.69
Gross profit 30.762 M 23.75 % 24.859 M 19.96 % 20.722 M
Income tax expense 1.816 M 51.76 % 1.196 M 58.74 % 753.629 K
Cost of revenue 37.935 M -29.67 % 53.936 M 58.39 % 34.053 M
General and administrative expenses 2.391 M 30.44 % 1.833 M 29.78 % 1.412 M
Selling and marketing expenses 3.365 M -5.14 % 3.547 M -21.22 % 4.502 M
Other expenses 2.887 M 826.30 % -397.440 K 0.000
Operating expenses 8.642 M 27.03 % 6.803 M 10.05 % 6.182 M
Cost and expenses 46.577 M -23.32 % 60.739 M 250.96 % -40.235 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 5.755 M -20.07 % 7.200 M 16.47 % 6.182 M
Interest income 55.566 K 0.000 0.000
Interest expense 2.027 M 332.71 % 468.543 K 837.09 % 50.000 K
Depreciation and amortization 966.740 K -36.40 % 1.520 M 458.98 % 271.931 K
Operating income 22.120 M 22.51 % 18.056 M 24.18 % 14.540 M
Operating income ratio 0.32 40.52 % 0.23 -13.68 % 0.27
Total other income expenses net -2.031 M -423.65 % 627.457 K -6.94 % 674.244 K
2024 2023 2022
2024 2023 2022
Net debt 1.188 M 143.71 % -2.719 M 40.72 % -4.587 M
Total investments 0.000 0.000 -100.00 % 520.997 K
Total debt 10.972 M 22.41 % 8.964 M 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 1.447 M 0.00 % 1.447 M
Retained earnings 48.713 M 79.03 % 27.209 M 105.41 % 13.246 M
Common stock 20.000 M 0.00 % 20.000 M 21.21 % 16.500 M
Total equity 68.713 M 41.22 % 48.656 M 55.98 % 31.193 M
Other non current liabilities 2.057 M 55.50 % 1.323 M 46.11 % 905.293 K
Long term debt 1.725 M -33.33 % 2.588 M 0.000
Total non current liabilities 3.782 M -3.29 % 3.911 M 332.00 % 905.293 K
Other current liabilities 10.575 M -48.49 % 20.531 M 55.13 % 13.235 M
Deferred revenue 0.000 0.000 0.000
Short term debt 9.247 M 45.04 % 6.375 M 0.000
Total current liabilities 18.887 M -31.04 % 27.390 M 84.68 % 14.831 M
Total liabilities 22.669 M -27.58 % 31.301 M 98.91 % 15.736 M
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 1.500 M 17.14 % 1.281 M 48.36 % 863.289 K
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 1.500 M 17.14 % 1.281 M 48.36 % 863.289 K
Property plant equipment net 5.059 M -18.08 % 6.175 M 310.55 % 1.504 M
Total non current assets 6.559 M -12.03 % 7.456 M 214.94 % 2.367 M
Other current assets 4.049 M 141.40 % 1.677 M 112.99 % 787.528 K
Short term investments 0.000 0.000 -100.00 % 520.997 K
cash and cash equivalents 9.784 M -16.25 % 11.683 M 154.70 % 4.587 M
Cash and short term investments 9.784 M -16.25 % 11.683 M 128.72 % 5.108 M
Total current assets 84.823 M 17.00 % 72.501 M 62.70 % 44.562 M
Inventory 0.000 0.000 0.000
Net receivables 70.989 M 20.03 % 59.141 M 52.95 % 38.667 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 869.917 K 79.89 % 483.596 K -69.70 % 1.596 M
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 2.680 M 3.55 % 2.588 M 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 91.382 M 14.29 % 79.957 M 70.38 % 46.929 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -26.754 M -70.27 % -15.713 M -12.80 % -13.929 M
Accounts receivables -14.392 M 32.63 % -21.364 M -236.34 % -6.352 M
Inventory 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000
Other working capital -12.362 M -318.75 % 5.651 M 174.58 % -7.578 M
Other non cash items 1.780 M 211.35 % 571.770 K -38.63 % 931.645 K
Net cash provided by operating activities -2.840 M -173.45 % 3.866 M 122.83 % 1.735 M
Investments in property plant and equipment -297.145 K 91.25 % -3.398 M -66.17 % -2.045 M
Acquisitions net 0.000 -100.00 % 393.809 K 3 794.86 % 10.111 K
Purchases of investments 0.000 0.000 100.00 % -751.662 K
Sales maturities of investments 0.000 -100.00 % 751.662 K 0.000
Other investing activites -635.637 K -5 432.08 % 11.921 K 0.000
Net cash used for investing activites -932.782 K 58.36 % -2.240 M 19.59 % -2.786 M
Debt repayment -948.480 K -117.34 % 5.470 M 0.000
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 2.822 M 447.21 % -812.832 K -99.45 % -407.543 K
Net cash used provided by financing activities 1.874 M -59.77 % 4.657 M 1 242.74 % -407.543 K
Effect of forex changes on cash 0.000 0.000 -100.00 % 6.045 M
Net change in cash -1.899 M -126.76 % 7.096 M 54.70 % 4.587 M
Cash at beginning of period 11.683 M 154.70 % 4.587 M 0.000
Cash at end of period 9.784 M -16.25 % 11.683 M 154.70 % 4.587 M
Operating cash flow -2.840 M -173.45 % 3.866 M 122.83 % 1.735 M
Capital expenditure -297.145 K 89.09 % -2.725 M -146.32 % -1.106 M
Free CashFlow -3.137 M -374.83 % 1.141 M 81.51 % 628.800 K
2024 2023 2022
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue 32.942 M 60.76 % 20.491 M 0.00 % 20.491 M 47.87 % 13.858 M 0.00 % 13.858 M -34.53 % 21.168 M
Net income 6.449 M -5.51 % 6.826 M 0.00 % 6.826 M 105.17 % 3.327 M 0.00 % 3.327 M -50.14 % 6.673 M
Income before tax 7.529 M 2.60 % 7.338 M 0.00 % 7.338 M 97.17 % 3.722 M 0.00 % 3.722 M -46.81 % 6.997 M
Income before tax ratio 0.23 -36.18 % 0.36 0.00 % 0.36 33.34 % 0.27 0.00 % 0.27 -18.74 % 0.33
EBITDA 8.735 M 9.35 % 7.988 M 0.00 % 7.988 M 75.90 % 4.541 M 0.00 % 4.541 M -36.23 % 7.122 M
Net income ratio 0.20 -41.22 % 0.33 0.00 % 0.33 38.75 % 0.24 0.00 % 0.24 -23.84 % 0.32
Ratio EBITDA 0.27 -31.98 % 0.39 0.00 % 0.39 18.96 % 0.33 0.00 % 0.33 -2.59 % 0.34
Gross profit ratio 0.36 -17.16 % 0.43 0.00 % 0.43 -8.39 % 0.47 0.00 % 0.47 22.74 % 0.38
Weighted average shs out dil 20.878 M 4.39 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M
Weighted average shs out 20.878 M 4.39 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M
EPS diluted 0.31 -8.82 % 0.34 0.00 % 0.34 100.00 % 0.17 0.00 % 0.17 -48.48 % 0.33
Earnings per share 0.31 -8.82 % 0.34 0.00 % 0.34 100.00 % 0.17 0.00 % 0.17 -48.48 % 0.33
Gross profit 11.784 M 33.17 % 8.849 M 0.00 % 8.849 M 35.46 % 6.532 M 0.00 % 6.532 M -19.65 % 8.130 M
Income tax expense 1.080 M 110.53 % 512.807 K 0.00 % 512.807 K 29.83 % 394.987 K 0.00 % 394.987 K 21.88 % 324.083 K
Cost of revenue 21.158 M 81.73 % 11.642 M 0.00 % 11.642 M 58.93 % 7.325 M 0.00 % 7.325 M -43.82 % 13.038 M
General and administrative expenses 0.000 -100.00 % 707.638 K 0.00 % 707.638 K -62.82 % 1.903 M 0.00 % 1.903 M 100.02 % 951.430 K
Selling and marketing expenses 0.000 100.00 % -52.072 K 0.00 % -52.072 K -116.32 % 319.059 K 0.00 % 319.059 K 346.57 % -129.398 K
Other expenses 0.000 -100.00 % 12.504 M 0.00 % 12.504 M 0.000 0.000 -100.00 % 9.510 M
Operating expenses 4.080 M -68.99 % 13.159 M 0.00 % 13.159 M 492.19 % 2.222 M 0.00 % 2.222 M -78.49 % 10.333 M
Cost and expenses 25.238 M 1.76 % 24.801 M 0.00 % 24.801 M 159.77 % 9.547 M 0.00 % 9.547 M -59.15 % 23.370 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.080 M 522.38 % 655.566 K 0.00 % 655.566 K -70.50 % 2.222 M 0.00 % 2.222 M 170.32 % 822.032 K
Interest income 84.989 K 0.000 0.000 0.000 0.000 0.000
Interest expense 259.901 K -62.42 % 691.632 K 0.00 % 691.632 K 152.66 % 273.739 K 0.00 % 273.739 K -35.87 % 426.825 K
Depreciation and amortization 946.041 K 275.06 % 252.237 K 0.00 % 252.237 K 9.13 % 231.133 K 0.00 % 231.133 K 18.93 % 194.341 K
Operating income 7.704 M 278.74 % -4.310 M 0.00 % -4.310 M -200.00 % 4.310 M 0.00 % 4.310 M 295.69 % -2.203 M
Operating income ratio 0.23 211.18 % -0.21 0.00 % -0.21 -167.63 % 0.31 0.00 % 0.31 398.92 % -0.10
Total other income expenses net -174.912 K -101.50 % 11.649 M 0.00 % 11.649 M 2 079.74 % -588.389 K 0.00 % -588.389 K -106.40 % 9.199 M
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Net debt -8.770 M -837.92 % 1.188 M 0.00 % 1.188 M -88.45 % 10.287 M 0.00 % 10.287 M 478.35 % -2.719 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 2.256 M -79.44 % 10.972 M 0.00 % 10.972 M -2.82 % 11.291 M 0.00 % 11.291 M 25.96 % 8.964 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 55.162 M 13.24 % 48.713 M 0.00 % 48.713 M 37.96 % 35.310 M 0.00 % 35.310 M 23.22 % 28.656 M
Common stock 21.000 M 5.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M 0.00 % 20.000 M
Total equity 89.787 M 30.67 % 68.713 M 0.00 % 68.713 M 24.23 % 55.310 M 0.00 % 55.310 M 13.67 % 48.656 M
Other non current liabilities 2.372 M 15.31 % 2.057 M 0.00 % 2.057 M 13.14 % 1.818 M 0.00 % 1.818 M 37.44 % 1.323 M
Long term debt 1.302 M -24.56 % 1.725 M 0.00 % 1.725 M -19.67 % 2.148 M 0.00 % 2.148 M -17.00 % 2.588 M
Total non current liabilities 3.673 M -2.88 % 3.782 M 0.00 % 3.782 M -4.63 % 3.966 M 0.00 % 3.966 M 1.41 % 3.911 M
Other current liabilities 2.233 M -74.54 % 8.770 M 0.00 % 8.770 M 54.59 % 5.673 M 0.00 % 5.673 M -72.37 % 20.531 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 954.716 K -89.68 % 9.247 M 0.00 % 9.247 M 1.14 % 9.142 M 0.00 % 9.142 M 43.40 % 6.375 M
Total current liabilities 4.764 M -74.78 % 18.887 M 0.00 % 18.887 M 18.10 % 15.992 M 0.00 % 15.992 M -41.61 % 27.390 M
Total liabilities 8.438 M -62.78 % 22.669 M 0.00 % 22.669 M 13.58 % 19.958 M 0.00 % 19.958 M -36.24 % 31.301 M
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 1.276 M -14.98 % 1.500 M 0.00 % 1.500 M -11.32 % 1.692 M 0.00 % 1.692 M 32.09 % 1.281 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.276 M -14.98 % 1.500 M 0.00 % 1.500 M -11.32 % 1.692 M 0.00 % 1.692 M 32.09 % 1.281 M
Property plant equipment net 4.400 M -13.02 % 5.059 M 0.00 % 5.059 M -8.64 % 5.538 M 0.00 % 5.538 M -10.32 % 6.175 M
Total non current assets 5.676 M -13.47 % 6.559 M 0.00 % 6.559 M -9.27 % 7.230 M 0.00 % 7.230 M -3.04 % 7.456 M
Other current assets 3.873 M -4.36 % 4.049 M 0.00 % 4.049 M 18.56 % 3.415 M 0.00 % 3.415 M -15.70 % 4.052 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 11.026 M 12.70 % 9.784 M 0.00 % 9.784 M 875.18 % 1.003 M 0.00 % 1.003 M -91.41 % 11.683 M
Cash and short term investments 11.026 M 12.70 % 9.784 M 0.00 % 9.784 M 875.18 % 1.003 M 0.00 % 1.003 M -91.41 % 11.683 M
Total current assets 92.549 M 9.11 % 84.823 M 0.00 % 84.823 M 24.67 % 68.039 M 0.00 % 68.039 M -6.15 % 72.501 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 77.650 M 9.38 % 70.989 M 0.00 % 70.989 M 11.58 % 63.620 M 0.00 % 63.620 M 12.07 % 56.767 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.576 M 81.20 % 869.917 K 0.00 % 869.917 K -26.07 % 1.177 M 0.00 % 1.177 M 143.33 % 483.596 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.302 M -51.43 % 2.680 M 0.00 % 2.680 M -13.45 % 3.097 M 0.00 % 3.097 M -11.36 % 3.494 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 13.625 M 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 98.224 M 7.49 % 91.382 M 0.00 % 91.382 M 21.41 % 75.268 M 0.00 % 75.268 M -5.86 % 79.957 M
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -11.922 M -337.65 % -2.724 M 0.00 % -2.724 M 74.43 % -10.653 M 0.00 % -10.653 M -370.94 % -2.262 M
Accounts receivables -6.739 M -95.31 % -3.451 M 0.00 % -3.451 M 7.88 % -3.746 M 0.00 % -3.746 M -83.07 % -2.046 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 706.391 K 0.000 0.000 0.000 0.000 0.000
Other working capital -5.889 M -910.69 % 726.431 K 0.00 % 726.431 K 110.52 % -6.907 M 0.00 % -6.907 M -3 098.49 % -215.954 K
Other non cash items -27.189 K -118.92 % 143.712 K 0.00 % 143.712 K -80.75 % 746.384 K 0.00 % 746.384 K 2 355.48 % -33.092 K
Net cash provided by operating activities -4.554 M -197.29 % 4.680 M 0.00 % 4.680 M 176.72 % -6.100 M 0.00 % -6.100 M -227.41 % 4.788 M
Investments in property plant and equipment -62.442 K 25.88 % -84.246 K 0.00 % -84.246 K -30.97 % -64.326 K 0.00 % -64.326 K 65.49 % -186.420 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -15.624 K 0.00 % -15.624 K 94.83 % -302.194 K 0.00 % -302.194 K -304.01 % 148.130 K
Net cash used for investing activites -62.442 K 37.48 % -99.870 K 0.00 % -99.870 K 72.75 % -366.521 K 0.00 % -366.521 K -857.22 % -38.290 K
Debt repayment -8.292 M 0.000 0.000 0.000 0.000 0.000
Common stock issued 14.625 M 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -474.240 K -149.64 % -189.970 K 0.00 % -189.970 K -116.86 % 1.127 M 0.00 % 1.127 M 195.15 % -1.184 M
Net cash used provided by financing activities 5.859 M 3 183.91 % -189.970 K 0.00 % -189.970 K -116.86 % 1.127 M 0.00 % 1.127 M 195.15 % -1.184 M
Effect of forex changes on cash 9.784 M 0.000 0.000 0.000 0.000 0.000
Net change in cash 11.026 M 0.000 0.000 0.000 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 11.026 M 0.000 0.000 0.000 0.000 0.000
Operating cash flow -4.554 M -197.29 % 4.680 M 0.00 % 4.680 M 176.72 % -6.100 M 0.00 % -6.100 M -227.41 % 4.788 M
Capital expenditure -62.440 K 25.88 % -84.246 K 0.00 % -84.246 K -30.97 % -64.326 K 0.00 % -64.326 K 65.49 % -186.420 K
Free CashFlow -4.616 M -200.44 % 4.596 M 0.00 % 4.596 M 174.56 % -6.164 M 0.00 % -6.164 M -233.97 % 4.601 M
2025 2024 2024 2024 2024 2023
Date Form 10K
2024
2023
2022