ATLAS ELEVATORS

Atlas Elevators General Trading and Contracting Company

9578StocksTadawulIndustrials

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Semi-annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	83.79M	85.68M	71.29M	77.34M	79.29M
Cost of Revenue	52.77M	62.37M	44.66M	52.33M	52.41M
Gross Profit	31.02M	23.31M	26.63M	25.01M	26.88M
SG&A	21.64M	20.54M	20.05M	16.00M	16.14M
Operating Expenses	21.64M	20.64M	20.21M	16.00M	16.14M
Operating Income	9.38M	2.67M	6.42M	9.01M	10.73M
Interest Expense	-438.43K	-375.59K	-514.16K	-265.02K	-223.46K
Other Income/Expense	2.12M	1.70M	1.78M	0.65M	1.28M
Pretax Income	10.73M	11.78M	11.61M	10.59M	11.82M
Income Tax	1.09M	1.22M	1.51M	0.97M	1.05M
Net Income	9.54M	10.46M	10.02M	9.53M	10.68M
EBITDA	11.31M	4.24M	7.80M	10.59M	12.28M
EBIT	9.38M	2.67M	6.42M	9.01M	10.73M
EPS (Basic)	—	1.76	1.97	1.99	2.23
EPS (Diluted)	—	1.76	1.97	1.99	2.23
DPS	—	0.50	1.00	0.50	0.50
Margins & Efficiency
Gross Margin %	+37.0%	+27.2%	+37.4%	+32.3%	+33.9%
EBITDA Margin %	+13.5%	+4.9%	+10.9%	+13.7%	+15.5%
Net Margin %	+11.4%	+12.2%	+14.1%	+12.3%	+13.5%
Revenue & Income
Revenue	83.79M	85.68M	71.29M	77.34M	79.29M
Revenue Growth (YoY)	-2.2%	+20.2%	-7.8%	-2.5%	—
Earnings From Equity Investments	-90.21K	-27.08K	—	—	—
Gain (Loss) on Sale of Assets	—	3.96M	0.91M	0.51M	-0.19M
Currency Exchange Gain (Loss)	—	661.91K	338.18K	674.93K	224.89K
Expenses & Provisions
Advertising Expenses	—	0.81M	0.55M	1.00M	1.00M
Cost of Revenue	52.77M	62.37M	44.66M	52.33M	52.41M
Selling, General & Admin	21.64M	20.54M	20.05M	16.00M	16.14M
Operating Expenses	21.64M	20.64M	20.21M	16.00M	16.14M
Interest Expense	-438.43K	-375.59K	-514.16K	-265.02K	-223.46K
Other Non Operating Income (Expenses)	2.12M	1.70M	1.78M	0.65M	1.28M
Asset Writedown	-0.24M	3.18M	2.66M	—	—
D&A For EBITDA	1.93M	1.57M	1.38M	1.58M	1.55M
Profitability & Returns
Gross Profit	31.02M	23.31M	26.63M	25.01M	26.88M
Gross Margin	+37.0%	+27.2%	+37.4%	+32.3%	+33.9%
EBIT	9.38M	2.67M	6.42M	9.01M	10.73M
EBIT Margin	+11.2%	+3.1%	+9.0%	+11.7%	+13.5%
EBITDA	11.31M	4.24M	7.80M	10.59M	12.28M
EBITDA Margin	+13.5%	+4.9%	+10.9%	+13.7%	+15.5%
EBT Excluding Unusual Items	10.97M	4.63M	8.03M	10.07M	12.01M
Pretax Income	10.73M	11.78M	11.61M	10.59M	11.82M
Operating Income	9.38M	2.67M	6.42M	9.01M	10.73M
Operating Margin	+11.2%	+3.1%	+9.0%	+11.7%	+13.5%
Profit Margin	+11.4%	+12.2%	+14.1%	+12.3%	+13.5%
Net Income	9.54M	10.46M	10.02M	9.53M	10.68M
Net Income to Common	9.54M	10.46M	10.02M	9.53M	10.68M
Net Income Growth	-8.8%	+4.3%	+5.2%	-10.8%	—
Earnings From Continuing Ops.	9.64M	10.56M	10.10M	9.62M	10.77M
Minority Interest in Earnings	-104.63K	-101.65K	-76.38K	-89.40K	-89.75K
Income Tax Expense	1.09M	1.22M	1.51M	0.97M	1.05M
Effective Tax Rate	+10.1%	+10.4%	+13.0%	+9.1%	+8.9%
Per Share & Capital
EPS (Basic)	—	1.76	1.97	1.99	2.23
EPS (Diluted)	—	1.76	1.97	1.99	2.23
EPS Growth	—	-10.6%	-0.9%	-10.8%	—
Dividend Per Share	—	0.50	1.00	0.50	0.50
Shares Change (YoY)	—	0.17	0.06	—	—
Shares Outstanding (Basic)	—	5.95M	5.09M	4.80M	4.80M
Shares Outstanding (Diluted)	—	5.95M	5.09M	4.80M	4.80M
Dividend Growth	—	-50.0%	+100.0%	—	—
Free Cash Flow	3.00M	-2.07M	6.28M	-0.07M	-3.61M
Free Cash Flow Margin	+3.6%	-2.4%	+8.8%	-0.1%	-4.6%
Free Cash Flow Per Share	—	-0.35	1.23	-0.02	-0.75
Payout Ratio	+61.3%	+28.7%	+53.9%	+25.2%	+28.1%
Supplemental
Other Unusual Items	—	15.68K	7.70K	—	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Semi-annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	83.79M	85.68M	71.29M	77.34M	79.29M
Cost of Revenue	52.77M	62.37M	44.66M	52.33M	52.41M
Gross Profit	31.02M	23.31M	26.63M	25.01M	26.88M
SG&A	21.64M	20.54M	20.05M	16.00M	16.14M
Operating Expenses	21.64M	20.64M	20.21M	16.00M	16.14M
Operating Income	9.38M	2.67M	6.42M	9.01M	10.73M
Interest Expense	-438.43K	-375.59K	-514.16K	-265.02K	-223.46K
Other Income/Expense	2.12M	1.70M	1.78M	0.65M	1.28M
Pretax Income	10.73M	11.78M	11.61M	10.59M	11.82M
Income Tax	1.09M	1.22M	1.51M	0.97M	1.05M
Net Income	9.54M	10.46M	10.02M	9.53M	10.68M
EBITDA	11.31M	4.24M	7.80M	10.59M	12.28M
EBIT	9.38M	2.67M	6.42M	9.01M	10.73M
EPS (Basic)	—	1.76	1.97	1.99	2.23
EPS (Diluted)	—	1.76	1.97	1.99	2.23
DPS	—	0.50	1.00	0.50	0.50
Margins & Efficiency
Gross Margin %	+37.0%	+27.2%	+37.4%	+32.3%	+33.9%
EBITDA Margin %	+13.5%	+4.9%	+10.9%	+13.7%	+15.5%
Net Margin %	+11.4%	+12.2%	+14.1%	+12.3%	+13.5%
Revenue & Income
Revenue	83.79M	85.68M	71.29M	77.34M	79.29M
Revenue Growth (YoY)	-2.2%	+20.2%	-7.8%	-2.5%	—
Earnings From Equity Investments	-90.21K	-27.08K	—	—	—
Gain (Loss) on Sale of Assets	—	3.96M	0.91M	0.51M	-0.19M
Currency Exchange Gain (Loss)	—	661.91K	338.18K	674.93K	224.89K
Expenses & Provisions
Advertising Expenses	—	0.81M	0.55M	1.00M	1.00M
Cost of Revenue	52.77M	62.37M	44.66M	52.33M	52.41M
Selling, General & Admin	21.64M	20.54M	20.05M	16.00M	16.14M
Operating Expenses	21.64M	20.64M	20.21M	16.00M	16.14M
Interest Expense	-438.43K	-375.59K	-514.16K	-265.02K	-223.46K
Other Non Operating Income (Expenses)	2.12M	1.70M	1.78M	0.65M	1.28M
Asset Writedown	-0.24M	3.18M	2.66M	—	—
D&A For EBITDA	1.93M	1.57M	1.38M	1.58M	1.55M
Profitability & Returns
Gross Profit	31.02M	23.31M	26.63M	25.01M	26.88M
Gross Margin	+37.0%	+27.2%	+37.4%	+32.3%	+33.9%
EBIT	9.38M	2.67M	6.42M	9.01M	10.73M
EBIT Margin	+11.2%	+3.1%	+9.0%	+11.7%	+13.5%
EBITDA	11.31M	4.24M	7.80M	10.59M	12.28M
EBITDA Margin	+13.5%	+4.9%	+10.9%	+13.7%	+15.5%
EBT Excluding Unusual Items	10.97M	4.63M	8.03M	10.07M	12.01M
Pretax Income	10.73M	11.78M	11.61M	10.59M	11.82M
Operating Income	9.38M	2.67M	6.42M	9.01M	10.73M
Operating Margin	+11.2%	+3.1%	+9.0%	+11.7%	+13.5%
Profit Margin	+11.4%	+12.2%	+14.1%	+12.3%	+13.5%
Net Income	9.54M	10.46M	10.02M	9.53M	10.68M
Net Income to Common	9.54M	10.46M	10.02M	9.53M	10.68M
Net Income Growth	-8.8%	+4.3%	+5.2%	-10.8%	—
Earnings From Continuing Ops.	9.64M	10.56M	10.10M	9.62M	10.77M
Minority Interest in Earnings	-104.63K	-101.65K	-76.38K	-89.40K	-89.75K
Income Tax Expense	1.09M	1.22M	1.51M	0.97M	1.05M
Effective Tax Rate	+10.1%	+10.4%	+13.0%	+9.1%	+8.9%
Per Share & Capital
EPS (Basic)	—	1.76	1.97	1.99	2.23
EPS (Diluted)	—	1.76	1.97	1.99	2.23
EPS Growth	—	-10.6%	-0.9%	-10.8%	—
Dividend Per Share	—	0.50	1.00	0.50	0.50
Shares Change (YoY)	—	0.17	0.06	—	—
Shares Outstanding (Basic)	—	5.95M	5.09M	4.80M	4.80M
Shares Outstanding (Diluted)	—	5.95M	5.09M	4.80M	4.80M
Dividend Growth	—	-50.0%	+100.0%	—	—
Free Cash Flow	3.00M	-2.07M	6.28M	-0.07M	-3.61M
Free Cash Flow Margin	+3.6%	-2.4%	+8.8%	-0.1%	-4.6%
Free Cash Flow Per Share	—	-0.35	1.23	-0.02	-0.75
Payout Ratio	+61.3%	+28.7%	+53.9%	+25.2%	+28.1%
Supplemental
Other Unusual Items	—	15.68K	7.70K	—	—