SAR 30.4
(-0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 741.1 Million | 674.66 Million | 513.37 Million | 500.23 Million | 534.56 Million | 605.18 Million |
Cost of Revenue | 574.55 Million | 498.52 Million | 369.61 Million | 368.94 Million | 400.02 Million | 450.4 Million |
Gross Profit | 166.55 Million | 176.14 Million | 143.76 Million | 131.29 Million | 134.53 Million | 154.78 Million |
Operating Expenses | 86.84 Million | 81.15 Million | 68.84 Million | 63.77 Million | 65.34 Million | 72.63 Million |
Selling, General and Administrative Expenses | 99.18 Million | 41.01 Million | 28.43 Million | 30.12 Million | 30.37 Million | 32.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40.13 Million | 40.4 Million | 33.64 Million | 34.96 Million | 40.23 Million |
Cost and Expenses | 661.39 Million | 579.67 Million | 438.46 Million | 432.71 Million | 465.36 Million | 523.03 Million |
Operating Income | 76.69 Million | 81.43 Million | 74.39 Million | 67.52 Million | 69.19 Million | 82.15 Million |
Interest Expense | - | 9.75 Million | 91.5 Thousand | 136.86 Thousand | 159.44 Thousand | - |
Income Tax Expense | 11.54 Million | 9.63 Million | 11.08 Million | 9.09 Million | 9.65 Million | 12.36 Million |
Earnings before Tax | 55.53 Million | 80.03 Million | 68.8 Million | 67.38 Million | 69.03 Million | 82.87 Million |
Net Income | 5.51 Million | 70.39 Million | 57.71 Million | 58.28 Million | 59.38 Million | 49.66 Million |
Earnings Per Share Basic | 0.20 | 2.56 | 2.10 | 2.12 | 2.16 | 1.81 |
Earnings Per Share Diluted | 0.20 | 2.56 | 2.10 | 2.12 | 2.16 | 1.81 |
Weighted Average Shares Outstanding | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million |
Weighted Average Shares Outstanding (Diluted) | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million |
Gross Margin | 0.22 | 0.26 | 0.28 | 0.26 | 0.25 | 0.26 |
EBIT Margin | 0.18 | 0.18 | 0.18 | 0.19 | 0.18 | 0.18 |
Profit Margin | 0.01 | 0.10 | 0.11 | 0.12 | 0.11 | 0.08 |
EBITDA | 132.89 Million | 112.91 Million | 87.54 Million | 88.5 Million | 96.67 Million | 109.99 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.14 | 0.13 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 187.61 Million | 179.68 Million | 741.1 Million | 185.2 Million | 191 Million | 187.11 Million |
Cost of Revenue | 141.12 Million | 136.47 Million | 574.72 Million | 140.96 Million | 147.46 Million | 141.23 Million |
Gross Profit | 46.49 Million | 43.21 Million | 166.38 Million | 44.24 Million | 43.53 Million | 45.88 Million |
Operating Expenses | 28.3 Million | 24.85 Million | 102.12 Million | 29.64 Million | 21.7 Million | 27.24 Million |
Selling, General and Administrative Expenses | 28.3 Million | 24.85 Million | - | 29.64 Million | 23.42 Million | 27.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28.3 Million | -24.85 Million | -94.37 Million | 5.00 | - | - |
Cost and Expenses | 169.42 Million | 161.32 Million | 676.85 Million | 170.61 Million | 169.17 Million | 168.47 Million |
Operating Income | 18.19 Million | 18.36 Million | 64.25 Million | 14.59 Million | 21.83 Million | 18.63 Million |
Interest Expense | 5.79 Million | 5.79 Million | - | 8.77 Million | 10.56 Million | 11.51 Million |
Income Tax Expense | 4.65 Million | -10.31 Million | 11.54 Million | 4.31 Million | 3.22 Million | 1.4 Million |
Earnings before Tax | 14.44 Million | 13.94 Million | 55.53 Million | 26.99 Million | 12.3 Million | 8.19 Million |
Net Income | 2.25 Million | 10.31 Million | 5.51 Million | 13.51 Million | -1.14 Million | -2.81 Million |
Earnings Per Share Basic | 0.08 | 0.37 | - | 0.49 | -0.04 | -0.10 |
Earnings Per Share Diluted | 0.08 | 0.37 | - | 0.49 | -0.04 | -0.10 |
Weighted Average Shares Outstanding | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million |
Weighted Average Shares Outstanding (Diluted) | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million | 27.5 Million |
Gross Margin | 0.25 | 0.24 | 0.22 | 0.24 | 0.23 | 0.25 |
EBIT Margin | 0.15 | 0.16 | - | 0.13 | 0.17 | 0.15 |
Profit Margin | 0.01 | 0.06 | 0.01 | 0.07 | -0.01 | -0.02 |
EBITDA | 27.77 Million | 28.67 Million | - | 24.45 Million | 31.65 Million | 28.65 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.08 | 0.11 | 0.10 |
VULC3
BCMRF
TKO
6138
RCDOF
ISPC