JAMJOOM FASHION

Jamjoom Fashion Trading Co.

9649StocksTadawulConsumer Discretionary

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Sep 30, 2025	2024Sep 30, 2024	2023Sep 30, 2023
Operating Summary
Revenue	710.99M	612.25M	565.65M
Cost of Revenue	217.28M	193.56M	189.45M
Gross Profit	493.71M	418.68M	376.20M
SG&A	361.48M	303.97M	284.62M
Operating Expenses	374.54M	327.78M	302.47M
Operating Income	119.17M	90.90M	73.73M
Interest Expense	-11.59M	-8.38M	-7.92M
Other Income/Expense	4.16M	3.12M	3.26M
Pretax Income	110.08M	85.53M	69.18M
Income Tax	5.16M	3.58M	4.57M
Net Income	104.92M	81.95M	64.61M
EBITDA	149.37M	114.24M	98.58M
EBIT	119.17M	90.90M	73.73M
EPS (Basic)	13.20	10.31	—
EPS (Diluted)	13.20	10.31	—
DPS	7.92	1,000.00	1,292.14
Margins & Efficiency
Gross Margin %	+69.4%	+68.4%	+66.5%
EBITDA Margin %	+21.0%	+18.7%	+17.4%
Net Margin %	+14.8%	+13.4%	+11.4%
Revenue & Income
Revenue	710.99M	612.25M	565.65M
Revenue Growth (YoY)	+16.1%	+8.2%	—
Currency Exchange Gain (Loss)	-1.67M	-0.12M	0.10M
Expenses & Provisions
Advertising Expenses	23.79M	20.08M	17.97M
Cost of Revenue	217.28M	193.56M	189.45M
Selling, General & Admin	361.48M	303.97M	284.62M
Operating Expenses	374.54M	327.78M	302.47M
Other Operating Expenses	13.06M	23.81M	17.85M
Interest Expense	-11.59M	-8.38M	-7.92M
Other Non Operating Income (Expenses)	4.16M	3.12M	3.26M
D&A For EBITDA	30.20M	23.33M	24.85M
Profitability & Returns
Gross Profit	493.71M	418.68M	376.20M
Gross Margin	+69.4%	+68.4%	+66.5%
EBIT	119.17M	90.90M	73.73M
EBIT Margin	+16.8%	+14.8%	+13.0%
EBITDA	149.37M	114.24M	98.58M
EBITDA Margin	+21.0%	+18.7%	+17.4%
Pretax Income	110.08M	85.53M	69.18M
Operating Income	119.17M	90.90M	73.73M
Operating Margin	+16.8%	+14.8%	+13.0%
Profit Margin	+14.8%	+13.4%	+11.4%
Net Income	104.92M	81.95M	64.61M
Net Income to Common	104.92M	81.95M	64.61M
Net Income Growth	+28.0%	+26.8%	—
Income Tax Expense	5.16M	3.58M	4.57M
Effective Tax Rate	+4.7%	+4.2%	+6.6%
Per Share & Capital
EPS (Basic)	13.20	10.31	—
EPS (Diluted)	13.20	10.31	—
EPS Growth	+28.0%	—	—
Dividend Per Share	7.92	1,000.00	1,292.14
Shares Outstanding (Basic)	7.95M	7.95M	—
Shares Outstanding (Diluted)	7.95M	7.95M	—
Dividend Growth	-99.2%	-22.6%	—
Free Cash Flow	160.49M	155.83M	50.55M
Free Cash Flow Margin	+22.6%	+25.5%	+8.9%
Free Cash Flow Per Share	20.19	19.61	—
Payout Ratio	—	+61.0%	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Sep 30, 2025	2024Sep 30, 2024	2023Sep 30, 2023
Operating Summary
Revenue	710.99M	612.25M	565.65M
Cost of Revenue	217.28M	193.56M	189.45M
Gross Profit	493.71M	418.68M	376.20M
SG&A	361.48M	303.97M	284.62M
Operating Expenses	374.54M	327.78M	302.47M
Operating Income	119.17M	90.90M	73.73M
Interest Expense	-11.59M	-8.38M	-7.92M
Other Income/Expense	4.16M	3.12M	3.26M
Pretax Income	110.08M	85.53M	69.18M
Income Tax	5.16M	3.58M	4.57M
Net Income	104.92M	81.95M	64.61M
EBITDA	149.37M	114.24M	98.58M
EBIT	119.17M	90.90M	73.73M
EPS (Basic)	13.20	10.31	—
EPS (Diluted)	13.20	10.31	—
DPS	7.92	1,000.00	1,292.14
Margins & Efficiency
Gross Margin %	+69.4%	+68.4%	+66.5%
EBITDA Margin %	+21.0%	+18.7%	+17.4%
Net Margin %	+14.8%	+13.4%	+11.4%
Revenue & Income
Revenue	710.99M	612.25M	565.65M
Revenue Growth (YoY)	+16.1%	+8.2%	—
Currency Exchange Gain (Loss)	-1.67M	-0.12M	0.10M
Expenses & Provisions
Advertising Expenses	23.79M	20.08M	17.97M
Cost of Revenue	217.28M	193.56M	189.45M
Selling, General & Admin	361.48M	303.97M	284.62M
Operating Expenses	374.54M	327.78M	302.47M
Other Operating Expenses	13.06M	23.81M	17.85M
Interest Expense	-11.59M	-8.38M	-7.92M
Other Non Operating Income (Expenses)	4.16M	3.12M	3.26M
D&A For EBITDA	30.20M	23.33M	24.85M
Profitability & Returns
Gross Profit	493.71M	418.68M	376.20M
Gross Margin	+69.4%	+68.4%	+66.5%
EBIT	119.17M	90.90M	73.73M
EBIT Margin	+16.8%	+14.8%	+13.0%
EBITDA	149.37M	114.24M	98.58M
EBITDA Margin	+21.0%	+18.7%	+17.4%
Pretax Income	110.08M	85.53M	69.18M
Operating Income	119.17M	90.90M	73.73M
Operating Margin	+16.8%	+14.8%	+13.0%
Profit Margin	+14.8%	+13.4%	+11.4%
Net Income	104.92M	81.95M	64.61M
Net Income to Common	104.92M	81.95M	64.61M
Net Income Growth	+28.0%	+26.8%	—
Income Tax Expense	5.16M	3.58M	4.57M
Effective Tax Rate	+4.7%	+4.2%	+6.6%
Per Share & Capital
EPS (Basic)	13.20	10.31	—
EPS (Diluted)	13.20	10.31	—
EPS Growth	+28.0%	—	—
Dividend Per Share	7.92	1,000.00	1,292.14
Shares Outstanding (Basic)	7.95M	7.95M	—
Shares Outstanding (Diluted)	7.95M	7.95M	—
Dividend Growth	-99.2%	-22.6%	—
Free Cash Flow	160.49M	155.83M	50.55M
Free Cash Flow Margin	+22.6%	+25.5%	+8.9%
Free Cash Flow Per Share	20.19	19.61	—
Payout Ratio	—	+61.0%	—