SAR 60.9
(-2.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.59 Million | 34.47 Million | 8.09 Million | 15.77 Million | 22.79 Million | 18.99 Million |
Cost of Revenue | - | 33.67 Thousand | 17.2 Thousand | 13.29 Thousand | 5525.00 | 3897.00 |
Gross Profit | 15.59 Million | 34.44 Million | 8.08 Million | 15.76 Million | 22.79 Million | 18.99 Million |
Operating Expenses | 4.46 Million | 4.92 Million | 1.28 Million | 2.78 Million | 3.13 Million | -3.93 Million |
Selling, General and Administrative Expenses | 4.46 Million | 1.32 Million | 899.12 Thousand | 966.51 Thousand | 3.13 Million | 2.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.59 Million | 381.72 Thousand | 1.82 Million | 467.46 Thousand | -3.93 Million |
Cost and Expenses | 4.46 Million | 4.92 Million | 1.28 Million | 2.78 Million | 3.13 Million | -3.93 Million |
Operating Income | - | 29.55 Million | 6.81 Million | 12.98 Million | 19.66 Million | 15.05 Million |
Interest Expense | 143.4 Thousand | 121.07 Thousand | - | 178.00 | 32.65 Thousand | - |
Income Tax Expense | 1.67 Million | 1.45 Million | 566.92 Thousand | 958.59 Thousand | 1.14 Million | 807.24 Thousand |
Earnings before Tax | 9.37 Million | 29.68 Million | 7.15 Million | 14.33 Million | 18.31 Million | 15.36 Million |
Net Income | 7.7 Million | 28.23 Million | 6.59 Million | 13.38 Million | 17.17 Million | 14.55 Million |
Earnings Per Share Basic | 0.51 | 1.88 | 0.44 | 0.89 | 1.14 | 0.97 |
Earnings Per Share Diluted | 0.51 | 1.88 | 0.44 | 0.89 | 1.14 | 0.97 |
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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.72 | 0.86 | 0.84 | 0.82 | 0.86 | 0.79 |
Profit Margin | 0.49 | 0.82 | 0.81 | 0.85 | 0.75 | 0.77 |
EBITDA | 11.17 Million | 29.59 Million | 6.83 Million | 13 Million | 19.69 Million | 16.15 Million |
Earnings Before Tax Margin | - | 0.86 | 0.84 | 0.82 | 0.86 | 0.79 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.09 Million | 20.79 Thousand | 266.67 Thousand | 15.59 Million | 15.59 Million | 7.65 Million |
Cost of Revenue | - | 50.96 Thousand | 10.24 Thousand | 43.8 Thousand | 11.37 Thousand | 302.72 Thousand |
Gross Profit | 10.09 Million | -30.17 Thousand | 256.43 Thousand | 15.55 Million | 15.58 Million | 7.35 Million |
Operating Expenses | 4.03 Million | 2 Million | 679.92 Thousand | 6.54 Million | 3.25 Million | 1.44 Million |
Selling, General and Administrative Expenses | - | 2 Million | 679.92 Thousand | - | 429.64 Thousand | 1.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.03 Million | 75.47 Thousand | -679.92 Thousand | -6.54 Million | -3.25 Million | 75.37 Thousand |
Cost and Expenses | 4.03 Million | 2.05 Million | 679.92 Thousand | 6.54 Million | 3.25 Million | 1.75 Million |
Operating Income | 6.05 Million | -2.05 Million | -413.25 Thousand | 9.05 Million | 12.34 Million | 5.9 Million |
Interest Expense | - | 7833.00 | - | 143.4 Thousand | - | - |
Income Tax Expense | 14.39 Million | 275 Thousand | 599.09 Thousand | 1.67 Million | 50.64 Thousand | 1.58 Million |
Earnings before Tax | - | -1.96 Million | -482.11 Thousand | 9.37 Million | 5.08 Million | 5.98 Million |
Net Income | -14.39 Million | -2.03 Million | -599.09 Thousand | 7.7 Million | 5.03 Million | 4.4 Million |
Earnings Per Share Basic | -0.96 | -0.14 | -0.04 | - | 0.34 | 0.29 |
Earnings Per Share Diluted | -0.96 | -0.14 | -0.04 | - | 0.34 | 0.29 |
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 | 1.00 | -1.45 | 0.96 | 1.00 | 1.00 | 0.96 |
EBIT Margin | 0.60 | -96.50 | -3.80 | - | 0.31 | 0.77 |
Profit Margin | -1.43 | -97.92 | -2.25 | 0.49 | 0.32 | 0.57 |
EBITDA | 6.05 Million | -2 Million | -1.01 Million | - | 4.91 Million | 5.91 Million |
Earnings Before Tax Margin | 0.60 | -98.95 | -1.55 | 0.58 | 0.79 | 0.77 |
ASCBW
2915
SCIB
IPZYF
MLN
USOPY