The National Company for Glass Industries (2150.SR)
SAR 54.7
(0.74%)
SAR 54.7
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 153.91 Million | 112.31 Million | 86.93 Million | 71.72 Million | 76.32 Million | 98.66 Million |
| Cost of Revenue | 119.25 Million | 108.88 Million | 86.48 Million | 69.75 Million | 70.76 Million | 68.99 Million |
| Gross Profit | 34.66 Million | 3.43 Million | 443.4 Thousand | 1.97 Million | 5.56 Million | 29.66 Million |
| Operating Expenses | 14.5 Million | 13.95 Million | 11.96 Million | 928.64 Thousand | -13.67 Million | -15.01 Million |
| Selling, General and Administrative Expenses | 5.36 Million | 5.65 Million | 3.51 Million | 4.8 Million | 9.31 Million | 10.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.14 Million | 8.29 Million | 8.44 Million | -3.87 Million | -13.67 Million | -15.01 Million |
| Cost and Expenses | 133.23 Million | 122.83 Million | 98.45 Million | 70.67 Million | 70.76 Million | 68.99 Million |
| Operating Income | 20.68 Million | 116.92 Million | 62.85 Million | 10.72 Million | -8.11 Million | 14.65 Million |
| Interest Expense | 3.6 Million | 3.37 Million | 2.5 Million | 3.27 Million | 3.22 Million | 2.31 Million |
| Income Tax Expense | 5.28 Million | 2.87 Million | 4.16 Million | 2.85 Million | 3.16 Million | 4 Million |
| Earnings before Tax | 16.78 Million | 112.87 Million | 55.28 Million | 5 Million | -26.68 Million | 34.65 Million |
| Net Income | 47.87 Million | 104.33 Million | 51.11 Million | 2.13 Million | -29.85 Million | 30.64 Million |
| Earnings Per Share Basic | 1.46 | 3.17 | 1.55 | 0.06 | -0.91 | 0.93 |
| Earnings Per Share Diluted | 1.46 | 3.17 | 1.55 | 0.06 | -0.91 | 0.93 |
| Weighted Average Shares Outstanding | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million |
| Gross Margin | 0.23 | 0.03 | 0.01 | 0.03 | 0.07 | 0.30 |
| EBIT Margin | 0.33 | 1.34 | 1.05 | 0.50 | -0.31 | 0.15 |
| Profit Margin | 0.31 | 0.93 | 0.59 | 0.03 | -0.39 | 0.31 |
| EBITDA | 51.33 Million | 21.21 Million | 13.18 Million | 11.92 Million | 21.75 Million | 14.93 Million |
| Earnings Before Tax Margin | 0.13 | 1.04 | 0.72 | 0.15 | -0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 36.1 Million | 34.2 Million | 31.63 Million | 153.91 Million | 39.43 Million | 37.99 Million |
| Cost of Revenue | 26.8 Million | 27.1 Million | 24.25 Million | 119.25 Million | 30.35 Million | 29.34 Million |
| Gross Profit | 9.3 Million | 7.1 Million | 7.38 Million | 34.66 Million | 9.08 Million | 8.64 Million |
| Operating Expenses | 4.8 Million | 4.09 Million | 4.69 Million | 16.39 Million | 6.94 Million | 3.29 Million |
| Selling, General and Administrative Expenses | - | 5.03 Million | 4.69 Million | - | 6.94 Million | 3.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.8 Million | -4.09 Million | 957.55 Thousand | 219.14 Thousand | 104.97 Thousand | 726.87 Thousand |
| Cost and Expenses | 31.6 Million | 31.2 Million | 28.95 Million | 135.64 Million | 37.29 Million | 32.63 Million |
| Operating Income | 4.5 Million | 3 Million | 2.68 Million | 18.27 Million | 2.14 Million | 6.08 Million |
| Interest Expense | - | 65.44 Thousand | 336.44 Thousand | 3.6 Million | 640.71 Thousand | 986.93 Thousand |
| Income Tax Expense | -25.1 Million | -26.7 Million | 1.23 Million | 5.28 Million | 1.74 Million | 1.34 Million |
| Earnings before Tax | - | 2.95 Million | 3.3 Million | 16.78 Million | 1.53 Million | 14.07 Million |
| Net Income | 25.1 Million | 26.73 Million | 22.94 Million | 47.87 Million | 26.18 Million | 12.72 Million |
| Earnings Per Share Basic | 0.76 | 0.81 | 0.70 | - | 0.80 | 0.39 |
| Earnings Per Share Diluted | 0.76 | 0.81 | 0.70 | - | 0.80 | 0.39 |
| Weighted Average Shares Outstanding | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million | 32.9 Million |
| Gross Margin | 0.26 | 0.21 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.12 | 0.87 | 0.32 | - | 0.25 | 0.60 |
| Profit Margin | 0.70 | 0.78 | 0.73 | 0.31 | 0.66 | 0.33 |
| EBITDA | 4.5 Million | 29.7 Million | 9.96 Million | - | 9.74 Million | 22.94 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.08 | 0.12 | 0.05 | 0.16 |
BNCM
004255
ARENTERP
006370
LEBGF
004450