SAR 108.2
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 944.72 Million | 663.72 Million | 686.65 Million | 716 Million | 494.46 Million |
Cost of Revenue | 1.11 Billion | 817.09 Million | 566.86 Million | 606.38 Million | 645.18 Million | 450.49 Million |
Gross Profit | 145.33 Million | 127.63 Million | 96.85 Million | 80.27 Million | 70.82 Million | 43.96 Million |
Operating Expenses | 45.91 Million | 41.69 Million | 28.88 Million | 31.37 Million | 31.47 Million | 27.64 Million |
Selling, General and Administrative Expenses | 45.91 Million | 10.2 Million | 6.61 Million | 32.54 Million | 32.73 Million | 28.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.6 Million | 2.94 Million | 1.16 Million | 1.26 Million | 609.75 Thousand |
Cost and Expenses | 1.16 Billion | 858.78 Million | 595.74 Million | 637.76 Million | 676.65 Million | 478.14 Million |
Operating Income | 98.9 Million | 89.06 Million | 76.3 Million | 48.89 Million | 39.34 Million | 16.32 Million |
Interest Expense | 2.53 Million | 1.03 Million | 137 Thousand | 385.33 Thousand | 321.46 Thousand | - |
Income Tax Expense | 9.99 Million | 8.26 Million | 6.78 Million | 6.65 Million | 4.36 Million | 3.68 Million |
Earnings before Tax | 98.75 Million | 84.25 Million | 62.44 Million | 52.51 Million | 42.94 Million | 17.65 Million |
Net Income | 88.76 Million | 75.98 Million | 55.66 Million | 45.85 Million | 38.57 Million | 13.97 Million |
Earnings Per Share Basic | 5.92 | 5.07 | 3.71 | 3.06 | 2.57 | 0.93 |
Earnings Per Share Diluted | 5.92 | 5.07 | 3.71 | 3.06 | 2.57 | 0.93 |
Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Gross Margin | 0.12 | 0.14 | 0.15 | 0.12 | 0.10 | 0.09 |
EBIT Margin | 0.10 | 0.11 | 0.14 | 0.09 | 0.07 | 0.04 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.05 | 0.03 |
EBITDA | 120.9 Million | 99.74 Million | 89.65 Million | 65.66 Million | 51.17 Million | 20.49 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.07 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 414.62 Million | 374.6 Million | 1.26 Billion | 341.67 Million | 320.07 Million | 305.28 Million |
Cost of Revenue | 372.03 Million | 331.94 Million | 1.11 Billion | 301.74 Million | 283.8 Million | 271.16 Million |
Gross Profit | 42.59 Million | 42.66 Million | 143.86 Million | 39.93 Million | 36.26 Million | 34.11 Million |
Operating Expenses | 17.57 Million | 13.53 Million | 47.27 Million | 14.61 Million | 11.55 Million | 10.74 Million |
Selling, General and Administrative Expenses | 17.57 Million | 14.07 Million | - | 12.09 Million | 11.55 Million | 10.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.61 Million | -13.53 Million | -2.51 Million | -2.51 Million | 1.36 Million | 1.31 Million |
Cost and Expenses | 389.61 Million | 345.47 Million | 1.16 Billion | 316.35 Million | 295.36 Million | 281.9 Million |
Operating Income | 25.01 Million | 29.13 Million | 96.59 Million | 25.32 Million | 25.36 Million | 23.5 Million |
Interest Expense | 795.08 Thousand | 789.97 Thousand | 2.32 Million | - | - | 553.03 Thousand |
Income Tax Expense | 2.6 Million | -26.41 Million | 9.99 Million | 3.02 Million | 2.49 Million | 2.1 Million |
Earnings before Tax | 25.83 Million | 29.12 Million | 98.75 Million | 24.26 Million | 25.41 Million | 24.55 Million |
Net Income | 23.22 Million | 26.41 Million | 88.76 Million | 21.23 Million | 22.92 Million | 22.45 Million |
Earnings Per Share Basic | 1.55 | 1.76 | - | 1.42 | 1.53 | 1.50 |
Earnings Per Share Diluted | 1.55 | 1.76 | - | 1.42 | 1.53 | 1.50 |
Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.07 | 0.15 | - | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 30.29 Million | 55.54 Million | - | 30.51 Million | 30.34 Million | 28.47 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
JINDRILL
LTCH
3201
6854
1079
8247