Wafrah for Industry and Development Company (2100.SR)
SAR 38.2
(0.79%)
SAR 38.2
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 161.63 Million | 135.04 Million | 64.96 Million | 83.77 Million | 82.81 Million | 80.13 Million |
| Cost of Revenue | 112.25 Million | 86.09 Million | 53.47 Million | 64.36 Million | 66.05 Million | 66.95 Million |
| Gross Profit | 49.37 Million | 48.95 Million | 11.49 Million | 19.41 Million | 16.75 Million | 13.17 Million |
| Operating Expenses | 43.03 Million | 29.39 Million | 22 Million | 28.5 Million | 36.54 Million | 28.95 Million |
| Selling, General and Administrative Expenses | 19.86 Million | 9.83 Million | 6.91 Million | 7.93 Million | 8.42 Million | 9.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.17 Million | 19.55 Million | 15.08 Million | 20.56 Million | 28.12 Million | 60.33 Thousand |
| Cost and Expenses | 154.07 Million | 115.48 Million | 75.47 Million | 92.86 Million | 102.6 Million | 95.9 Million |
| Operating Income | 7.55 Million | 19.54 Million | -10.5 Million | -7.95 Million | -19.79 Million | -13.52 Million |
| Interest Expense | 669.58 Thousand | 807.68 Thousand | 588.89 Thousand | 818.49 Thousand | 490.02 Thousand | - |
| Income Tax Expense | 3.78 Million | 2.01 Million | 1.98 Million | 3.52 Million | 1.28 Million | 3.97 Million |
| Earnings before Tax | 24.74 Million | 21 Million | -8.94 Million | -8.85 Million | -23.27 Million | -22.52 Million |
| Net Income | 20.96 Million | 18.99 Million | -10.93 Million | -12.37 Million | -24.56 Million | -26.5 Million |
| Earnings Per Share Basic | 0.91 | 1.38 | -0.55 | -0.63 | -1.25 | -1.35 |
| Earnings Per Share Diluted | 0.91 | 1.38 | -0.55 | -0.63 | -1.25 | -1.35 |
| Weighted Average Shares Outstanding | 23.15 Million | 13.8 Million | 19.69 Million | 19.69 Million | 19.69 Million | 19.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.15 Million | 13.8 Million | 19.69 Million | 19.69 Million | 19.69 Million | 19.7 Million |
| Gross Margin | 0.31 | 0.36 | 0.18 | 0.23 | 0.20 | 0.16 |
| EBIT Margin | 0.21 | 0.22 | -0.01 | 0.02 | -0.12 | -0.08 |
| Profit Margin | 0.13 | 0.14 | -0.17 | -0.15 | -0.30 | -0.33 |
| EBITDA | 33.59 Million | 24.86 Million | -146.05 Thousand | 1.31 Million | -14.03 Million | -12.74 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | -0.16 | -0.09 | -0.24 | -0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.76 Million | 54.11 Million | 161.63 Million | 36.62 Million | 46.7 Million | 39.52 Million |
| Cost of Revenue | 22.45 Million | 32.13 Million | 112.25 Million | 28.78 Million | 31.36 Million | 24.98 Million |
| Gross Profit | 9.31 Million | 21.97 Million | 49.37 Million | 7.83 Million | 15.33 Million | 14.53 Million |
| Operating Expenses | 10.3 Million | 10.39 Million | 46.87 Million | 17.42 Million | 11.51 Million | 10.56 Million |
| Selling, General and Administrative Expenses | 10.3 Million | 12.28 Million | - | 13.81 Million | 10.22 Million | 9.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.83 Million | -10.39 Million | -4.49 Million | -3.61 Million | 1.78 Million | 1.88 Million |
| Cost and Expenses | 32.76 Million | 42.53 Million | 159.12 Million | 46.2 Million | 42.88 Million | 35.55 Million |
| Operating Income | -998.46 Thousand | 11.57 Million | 2.5 Million | -9.58 Million | 5.11 Million | 4.54 Million |
| Interest Expense | 67.67 Thousand | 72.59 Thousand | 669.58 Thousand | 267.06 Thousand | 25.46 Thousand | 56.16 Thousand |
| Income Tax Expense | 942.1 Thousand | -10.64 Million | 3.78 Million | 1.61 Million | 525.21 Thousand | 1.24 Million |
| Earnings before Tax | 7.03 Million | 11.5 Million | 24.74 Million | 7.34 Million | 5.58 Million | 5.79 Million |
| Net Income | 6.09 Million | 10.64 Million | 20.96 Million | 5.73 Million | 5.05 Million | 4.69 Million |
| Earnings Per Share Basic | 0.26 | 0.46 | - | 0.25 | 0.22 | 0.21 |
| Earnings Per Share Diluted | 0.26 | 0.46 | - | 0.25 | 0.22 | 0.21 |
| Weighted Average Shares Outstanding | 23.15 Million | 23.15 Million | 23.15 Million | 23.15 Million | 23.15 Million | 21.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.15 Million | 23.15 Million | 23.15 Million | 23.15 Million | 23.15 Million | 21.67 Million |
| Gross Margin | 0.29 | 0.41 | 0.31 | 0.21 | 0.33 | 0.37 |
| EBIT Margin | 0.04 | 0.41 | - | -0.19 | 0.16 | 0.19 |
| Profit Margin | 0.19 | 0.20 | 0.13 | 0.16 | 0.11 | 0.12 |
| EBITDA | 1.15 Million | 22.22 Million | - | -6.8 Million | 7.59 Million | 7.67 Million |
| Earnings Before Tax Margin | -0.03 | 0.21 | 0.02 | -0.26 | 0.11 | 0.12 |
MITEF
9696
3091
1321
SEIGY
SOUN