SAR 55.0
(1.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.35 Billion | 3.63 Billion | 3.22 Billion | 2.41 Billion | 2.23 Billion | 1.95 Billion |
Cost of Revenue | 2.97 Billion | 3.18 Billion | 2.8 Billion | 2.08 Billion | 1.98 Billion | 1.79 Billion |
Gross Profit | 375.03 Million | 447.31 Million | 425.47 Million | 336.65 Million | 246.06 Million | 155.57 Million |
Operating Expenses | 197.9 Million | 221.62 Million | 231.57 Million | 208.25 Million | 220.79 Million | 149.94 Million |
Selling, General and Administrative Expenses | 197.9 Million | 66.36 Million | 65.98 Million | 55.03 Million | 59.59 Million | 41.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.47 Million | 12.16 Million | 6.41 Million | 32.57 Million | 1.93 Million |
Cost and Expenses | 3.17 Billion | 3.4 Billion | 3.03 Billion | 2.28 Billion | 2.2 Billion | 1.94 Billion |
Operating Income | 177.13 Million | 220.82 Million | 201.23 Million | 126.19 Million | 51.33 Million | 1.1 Million |
Interest Expense | 38.44 Million | - | - | - | - | - |
Income Tax Expense | 12.8 Million | 20.99 Million | 19.11 Million | 16 Million | 6.8 Million | 16.21 Million |
Earnings before Tax | 160.38 Million | 199.1 Million | 191.28 Million | 109 Million | 28.54 Million | -208.1 Million |
Net Income | 136.04 Million | 162.85 Million | 170.34 Million | 90.16 Million | 26.63 Million | -218.35 Million |
Earnings Per Share Basic | 2.27 | 2.71 | 2.84 | 1.56 | 0.48 | -3.64 |
Earnings Per Share Diluted | 2.27 | 2.71 | 2.84 | 1.56 | 0.48 | -3.64 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.11 | 0.12 | 0.13 | 0.14 | 0.11 | 0.08 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 | 0.03 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.01 | -0.11 |
EBITDA | 262.08 Million | 271.5 Million | 281.42 Million | 212.2 Million | 145.58 Million | -128.39 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.02 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 632.56 Million | 883.87 Million | 859.27 Million | 3.35 Billion | 832.01 Million | 768.07 Million |
Cost of Revenue | 556.73 Million | 791.8 Million | 752.09 Million | 2.97 Billion | 732.99 Million | 684.11 Million |
Gross Profit | 75.83 Million | 92.06 Million | 107.17 Million | 375.03 Million | 99.01 Million | 83.95 Million |
Operating Expenses | 46.53 Million | 51.18 Million | 61.39 Million | 197.9 Million | 51.68 Million | 47.76 Million |
Selling, General and Administrative Expenses | 47.78 Million | 51.18 Million | 61.39 Million | - | 48.15 Million | 49.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -46.53 Million | 2.02 Million | 870 Thousand | 9.6 Million | 1.63 Million | 5.83 Million |
Cost and Expenses | 603.26 Million | 842.99 Million | 813.49 Million | 3.17 Billion | 784.68 Million | 731.88 Million |
Operating Income | 29.29 Million | 40.87 Million | 45.78 Million | 177.13 Million | 48.96 Million | 42.03 Million |
Interest Expense | 7.89 Million | 8.33 Million | 9.71 Million | 38.44 Million | 9.46 Million | 9.11 Million |
Income Tax Expense | 1.29 Million | 4.22 Million | 5.29 Million | 12.8 Million | 421 Thousand | 4.07 Million |
Earnings before Tax | 23.39 Million | 36.56 Million | 43.84 Million | 160.38 Million | 40.29 Million | 34.31 Million |
Net Income | 23.12 Million | 29.15 Million | 36.36 Million | 136.04 Million | 40.1 Million | 25.03 Million |
Earnings Per Share Basic | 0.39 | 0.49 | 0.61 | - | 0.67 | 0.42 |
Earnings Per Share Diluted | 0.39 | 0.49 | 0.61 | - | 0.67 | 0.42 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.12 | 0.10 | 0.12 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.07 | 0.06 | 0.07 | - | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 |
EBITDA | 44.97 Million | 57.11 Million | 62.58 Million | - | 65.17 Million | 62.21 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
JPPOWER
HOC
KARTN
6222
CAR
CDPR