National Gypsum Company (2090.SR)
SAR 21.78
(0.46%)
SAR 21.78
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.89 Million | 54.73 Million | 85.55 Million | 107.05 Million | 70.18 Million | 61.18 Million |
| Cost of Revenue | 44.38 Million | 47.01 Million | 51.31 Million | 55.24 Million | 49.97 Million | 41.95 Million |
| Gross Profit | 7.51 Million | 7.72 Million | 34.24 Million | 51.8 Million | 20.2 Million | 19.23 Million |
| Operating Expenses | 12.22 Million | 13.49 Million | 12.12 Million | 10.75 Million | -8.27 Million | -7.82 Million |
| Selling, General and Administrative Expenses | 13.63 Million | 1.78 Million | 1.66 Million | 2.97 Million | 7.58 Million | 7.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.4 Million | 11.7 Million | 10.45 Million | 7.77 Million | -8.27 Million | -7.82 Million |
| Cost and Expenses | 56.6 Million | 60.5 Million | 63.44 Million | 66 Million | 49.97 Million | 41.95 Million |
| Operating Income | -4.71 Million | -1.38 Million | 22.11 Million | 41.04 Million | 11.93 Million | 11.4 Million |
| Interest Expense | 208.76 Thousand | 122.51 Thousand | 128.98 Thousand | 97.8 Thousand | - | - |
| Income Tax Expense | 4.24 Million | 2.92 Million | 3.43 Million | 3.95 Million | 1.94 Million | 31.83 Million |
| Earnings before Tax | 9.37 Million | -1.41 Million | 24.18 Million | 41.16 Million | 14.5 Million | 14.75 Million |
| Net Income | 5.12 Million | -4.33 Million | 20.75 Million | 31.76 Million | 9.99 Million | -17.07 Million |
| Earnings Per Share Basic | 0.16 | -0.14 | 0.66 | 1.00 | 0.34 | -0.54 |
| Earnings Per Share Diluted | 0.16 | -0.14 | 0.66 | 1.00 | 0.34 | -0.54 |
| Weighted Average Shares Outstanding | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million |
| Gross Margin | 0.14 | 0.14 | 0.40 | 0.48 | 0.29 | 0.31 |
| EBIT Margin | 0.33 | 0.19 | 0.39 | 0.46 | 0.17 | 0.19 |
| Profit Margin | 0.10 | -0.08 | 0.24 | 0.30 | 0.14 | -0.28 |
| EBITDA | 17.02 Million | 6.04 Million | 32.69 Million | 43.58 Million | 19.64 Million | 18.27 Million |
| Earnings Before Tax Margin | -0.09 | -0.03 | 0.26 | 0.38 | 0.17 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.04 Million | 16.84 Million | 51.9 Million | 10.99 Million | 13.24 Million | 14.3 Million |
| Cost of Revenue | 13.15 Million | 14.64 Million | 43.3 Million | 10.9 Million | 10.32 Million | 10.59 Million |
| Gross Profit | 2.89 Million | 2.2 Million | 8.6 Million | 94.3 Thousand | 2.92 Million | 3.7 Million |
| Operating Expenses | 2.66 Million | 2.35 Million | 13.3 Million | 3.5 Million | 3.3 Million | 2.5 Million |
| Selling, General and Administrative Expenses | 2.66 Million | 2.35 Million | - | -5.98 Million | 2.65 Million | 2.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 262.77 Thousand | 284.89 Thousand | -13.3 Million | 2.37 Million | 2 Million | -94.84 Thousand |
| Cost and Expenses | 15.81 Million | 16.99 Million | 56.6 Million | 10.9 Million | 13.63 Million | 13.1 Million |
| Operating Income | 232.92 Thousand | -147.29 Thousand | -4.7 Million | 94.3 Thousand | -383.51 Thousand | 1.19 Million |
| Interest Expense | 41.67 Thousand | 72.24 Thousand | 208.76 Thousand | 147.14 Thousand | - | - |
| Income Tax Expense | 674.88 Thousand | 825.69 Thousand | 4.24 Million | 1.73 Million | 1.76 Million | 829.97 Thousand |
| Earnings before Tax | 1.25 Million | 869.66 Thousand | 9.37 Million | 3.55 Million | 10.82 Million | 2.35 Million |
| Net Income | 901.22 Thousand | 789.41 Thousand | 5.12 Million | -6.02 Million | 9.05 Million | 1.52 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | -0.19 | 0.29 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | -0.19 | 0.29 | 0.05 |
| Weighted Average Shares Outstanding | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million | 31.66 Million |
| Gross Margin | 0.18 | 0.13 | 0.17 | 0.01 | 0.22 | 0.26 |
| EBIT Margin | 0.18 | 0.08 | - | -0.17 | 0.37 | 0.35 |
| Profit Margin | 0.06 | 0.05 | 0.10 | -0.55 | 0.68 | 0.11 |
| EBITDA | 2.88 Million | 1.41 Million | - | -1.83 Million | 4.89 Million | 4.99 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.09 | 0.01 | -0.03 | 0.08 |
000973
AMBER
9929
BEVVF
LT
HAPPYFORGE