SAR 220.6
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.07 Billion | 1.16 Billion | 1.07 Billion | 596.07 Million | 651.87 Million |
Cost of Revenue | 466 Million | 387.72 Million | 345.39 Million | 325.23 Million | 321.97 Million | 308.97 Million |
Gross Profit | 606.78 Million | 683.7 Million | 820.68 Million | 754.4 Million | 274.09 Million | 342.9 Million |
Operating Expenses | 278.51 Million | 256.58 Million | 209.66 Million | 192.58 Million | 184.28 Million | 8.27 Million |
Selling, General and Administrative Expenses | 247.53 Million | 69.22 Million | 32.16 Million | 26.02 Million | 178.41 Million | 0.23 |
Research and Development Expenses | 19.41 Million | 14.86 Million | 17.23 Million | 0.53 | 0.26 | 0.24 |
Other Expenses | 11.56 Million | 187.36 Million | 177.5 Million | 166.56 Million | 31.68 Million | 8.27 Million |
Cost and Expenses | 744.45 Million | 644.31 Million | 555.06 Million | 517.81 Million | 472.85 Million | 317.24 Million |
Operating Income | 328.3 Million | 427.11 Million | 611.83 Million | 543.15 Million | 123.22 Million | 32.27 Million |
Interest Expense | 4.24 Million | 130.6 Thousand | 956.48 Thousand | 253.05 Thousand | - | - |
Income Tax Expense | 55.49 Million | 67.69 Million | 66.22 Million | 83.56 Million | 123.22 Million | 146.54 Million |
Earnings before Tax | 436.99 Million | 492.28 Million | 653.92 Million | 584.08 Million | 154.9 Million | 178.81 Million |
Net Income | 390.06 Million | 424.59 Million | 587.7 Million | 500.51 Million | 153.29 Million | 154.81 Million |
Earnings Per Share Basic | 3.25 | 3.54 | 4.90 | 4.17 | 1.28 | 125.36 Million |
Earnings Per Share Diluted | 3.25 | 3.54 | 4.90 | 4.17 | 1.28 | 125.36 Million |
Weighted Average Shares Outstanding | 120.01 Million | 120 Million | 120 Million | 120 Million | 120 Million | 1.23 |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 1.23 |
Gross Margin | 0.57 | 0.64 | 0.70 | 0.70 | 0.46 | 0.53 |
EBIT Margin | 0.49 | 0.49 | 0.58 | 0.58 | 0.29 | 1.05 |
Profit Margin | 0.36 | 0.40 | 0.50 | 0.46 | 0.26 | 0.24 |
EBITDA | 529.34 Million | 559.46 Million | 713.63 Million | 618.54 Million | 174.49 Million | 686.69 Million |
Earnings Before Tax Margin | 0.31 | 0.40 | 0.52 | 0.50 | 0.21 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 359.1 Million | 367.8 Million | 409.93 Million | 580.36 Million | 1.07 Billion | 277.36 Million |
Cost of Revenue | 146.9 Million | 137.61 Million | 129.27 Million | 138.05 Million | 466 Million | 126.98 Million |
Gross Profit | 212.2 Million | 230.19 Million | 280.65 Million | 442.3 Million | 606.8 Million | 150.38 Million |
Operating Expenses | -88.6 Million | 72.52 Million | 54.11 Million | 77.58 Million | 278.5 Million | 73.74 Million |
Selling, General and Administrative Expenses | - | 18.19 Million | 13.9 Million | 30.54 Million | - | 12.33 Million |
Research and Development Expenses | - | 4.14 Million | 4.83 Million | 4.79 Million | - | 5.53 Million |
Other Expenses | -88.6 Million | 199.43 Thousand | -54.11 Million | 723.88 Thousand | -278.5 Million | 362.99 Thousand |
Cost and Expenses | 235.5 Million | 185.31 Million | 183.38 Million | 406.28 Million | 744.5 Million | 200.72 Million |
Operating Income | 123.6 Million | 182.48 Million | 226.54 Million | 174.07 Million | 328.3 Million | 76.64 Million |
Interest Expense | - | 1.63 Million | 51.93 Thousand | 80.6 Thousand | 170.93 Thousand | 26.58 Thousand |
Income Tax Expense | -140.4 Million | 11.42 Million | 19.15 Million | 11.9 Million | 55.49 Million | 13.95 Million |
Earnings before Tax | - | 181.74 Million | 225.51 Million | 95.12 Million | 436.99 Million | 115.55 Million |
Net Income | 140.4 Million | 163.83 Million | 201.52 Million | 91.77 Million | 390.06 Million | 102.28 Million |
Earnings Per Share Basic | 1.17 | 1.37 | 1.68 | 0.76 | - | 0.85 |
Earnings Per Share Diluted | 1.17 | 1.37 | 1.68 | 0.76 | - | 0.85 |
Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120.01 Million | 120.01 Million | 120 Million |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120.01 Million | 120.01 Million | 120 Million |
Gross Margin | 0.59 | 0.63 | 0.68 | 0.76 | 0.57 | 0.54 |
EBIT Margin | 0.34 | 0.56 | 0.60 | 0.23 | - | 0.48 |
Profit Margin | 0.39 | 0.45 | 0.49 | 0.16 | 0.36 | 0.37 |
EBITDA | 123.6 Million | 205.59 Million | 244.16 Million | 135.74 Million | - | 132.48 Million |
Earnings Before Tax Margin | 0.34 | 0.50 | 0.55 | 0.30 | 0.31 | 0.28 |
CMHF
9816
PZC
9767
5845
PLRB