SAR 144.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.06 Billion | 885.28 Million | 659.62 Million | 942.07 Million | 799.94 Million |
Cost of Revenue | 747.29 Million | 629.66 Million | 512.96 Million | 530.82 Million | 582.77 Million | 494.61 Million |
Gross Profit | 578.11 Million | 436.12 Million | 372.32 Million | 128.8 Million | 359.3 Million | 305.33 Million |
Operating Expenses | 123.3 Million | 99.96 Million | 92 Million | 88.52 Million | 90.1 Million | 108.33 Million |
Selling, General and Administrative Expenses | 123.3 Million | 48.59 Million | 43.39 Million | 46.2 Million | 39.46 Million | 40.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 51.37 Million | 48.61 Million | 42.32 Million | 50.63 Million | 13.13 Million |
Cost and Expenses | 870.59 Million | 729.63 Million | 604.96 Million | 619.35 Million | 672.87 Million | 602.94 Million |
Operating Income | 450.49 Million | 325.82 Million | 258.33 Million | 46.47 Million | 269.31 Million | 203.11 Million |
Interest Expense | 85.66 Million | 48.55 Million | 46.37 Million | 52.67 Million | 52.4 Million | - |
Income Tax Expense | 10.54 Million | 7.35 Million | 5.93 Million | 105.19 Million | 5.72 Million | 1.95 Million |
Earnings before Tax | 366.35 Million | 264.61 Million | 211.95 Million | -58.72 Million | 211.64 Million | 182.05 Million |
Net Income | 356.24 Million | 254.75 Million | 206.02 Million | -163.91 Million | 205.92 Million | 180.09 Million |
Earnings Per Share Basic | 6.80 | 4.86 | 3.93 | -3.13 | 3.93 | 3.44 |
Earnings Per Share Diluted | 6.80 | 4.86 | 3.93 | -3.13 | 3.93 | 3.44 |
Weighted Average Shares Outstanding | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million |
Weighted Average Shares Outstanding (Diluted) | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million |
Gross Margin | 0.44 | 0.41 | 0.42 | 0.20 | 0.38 | 0.38 |
EBIT Margin | 0.53 | 0.52 | 0.54 | 0.38 | 0.50 | 0.40 |
Profit Margin | 0.27 | 0.24 | 0.23 | -0.25 | 0.22 | 0.23 |
EBITDA | 707.27 Million | 559.79 Million | 478.84 Million | 199.71 Million | 464.26 Million | 312.7 Million |
Earnings Before Tax Margin | 0.34 | 0.31 | 0.29 | 0.07 | 0.29 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 406 Million | 344 Million | 344 Million | 1.32 Billion | 398.44 Million | 348.21 Million |
Cost of Revenue | 233 Million | 209 Million | 205 Million | 747.29 Million | 207.25 Million | 188.27 Million |
Gross Profit | 173 Million | 135 Million | 139 Million | 578.11 Million | 191.19 Million | 159.94 Million |
Operating Expenses | 44 Million | 35 Million | 40 Million | 123.3 Million | 36.93 Million | 33.45 Million |
Selling, General and Administrative Expenses | 41.65 Million | 34.16 Million | 39.76 Million | - | 36.93 Million | 32.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44 Million | -35 Million | -40 Million | 1.77 Million | 230.98 Thousand | 731.42 Thousand |
Cost and Expenses | 277 Million | 244 Million | 245 Million | 870.59 Million | 244.18 Million | 221.73 Million |
Operating Income | 129 Million | 100 Million | 99 Million | 454.81 Million | 154.25 Million | 126.48 Million |
Interest Expense | - | 23.26 Million | 22.16 Million | 59.41 Million | -3.22 Million | 24.12 Million |
Income Tax Expense | -187 Million | 1.96 Million | 2.7 Million | 10.54 Million | 4.1 Million | 2.66 Million |
Earnings before Tax | 193.93 Million | 74.87 Million | 96.88 Million | 369.3 Million | 135.54 Million | 94.84 Million |
Net Income | 187 Million | 73.2 Million | 94.22 Million | 356.24 Million | 128.92 Million | 92.18 Million |
Earnings Per Share Basic | 3.57 | 1.39 | 1.80 | - | 2.47 | 1.76 |
Earnings Per Share Diluted | 3.57 | 1.39 | 1.80 | - | 2.47 | 1.76 |
Weighted Average Shares Outstanding | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.3 Million | 52.38 Million |
Weighted Average Shares Outstanding (Diluted) | 52.38 Million | 52.38 Million | 52.38 Million | 52.38 Million | 52.3 Million | 52.38 Million |
Gross Margin | 0.43 | 0.39 | 0.40 | 0.44 | 0.48 | 0.46 |
EBIT Margin | 0.32 | 0.48 | 0.51 | - | 0.56 | 0.55 |
Profit Margin | 0.46 | 0.21 | 0.27 | 0.27 | 0.32 | 0.26 |
EBITDA | 129 Million | 166.78 Million | 174.89 Million | - | 222.11 Million | 193.25 Million |
Earnings Before Tax Margin | 0.32 | 0.29 | 0.29 | 0.34 | 0.39 | 0.36 |
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