National Metal Manufacturing and Casting Co. (2220.SR)
SAR 18.12
(2.37%)
SAR 18.12
(2.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 229.32 Million | 257.63 Million | 227.01 Million | 205.96 Million | 263.24 Million | 391.17 Million |
| Cost of Revenue | 223.59 Million | 258.5 Million | 213.78 Million | 194.55 Million | 246 Million | 343.26 Million |
| Gross Profit | 5.72 Million | -875.39 Thousand | 13.23 Million | 11.4 Million | 17.24 Million | 47.9 Million |
| Operating Expenses | 31.21 Million | 32.39 Million | 35.09 Million | 38.17 Million | 73.39 Million | -33.08 Million |
| Selling, General and Administrative Expenses | 32.9 Million | 13.26 Million | 10.98 Million | 11.46 Million | 33.04 Million | 32.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.68 Million | 19.13 Million | 24.11 Million | 26.7 Million | 40.34 Million | -33.08 Million |
| Cost and Expenses | 254.81 Million | 290.9 Million | 248.88 Million | 232.72 Million | 319.39 Million | 343.26 Million |
| Operating Income | -25.49 Million | -31.64 Million | -21.86 Million | -26.76 Million | -54.7 Million | 14.82 Million |
| Interest Expense | - | 2.04 Million | 3.21 Million | 3.63 Million | 4.9 Million | 4.48 Million |
| Income Tax Expense | 5.18 Million | 5.3 Million | 4.32 Million | 5.67 Million | 5.49 Million | 6.58 Million |
| Earnings before Tax | -26.28 Million | -33.69 Million | -24.8 Million | -35.13 Million | -59.61 Million | 10.34 Million |
| Net Income | -31.47 Million | -38.99 Million | -29.13 Million | -40.81 Million | -65.1 Million | 3.76 Million |
| Earnings Per Share Basic | -0.89 | -1.10 | -0.98 | -1.36 | -2.17 | 0.15 |
| Earnings Per Share Diluted | -0.89 | -1.10 | -0.98 | -1.36 | -2.17 | 0.15 |
| Weighted Average Shares Outstanding | 35.4 Million | 35.4 Million | 29.64 Million | 29.94 Million | 29.94 Million | 25.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.4 Million | 35.4 Million | 29.64 Million | 29.94 Million | 29.94 Million | 25.03 Million |
| Gross Margin | 0.02 | -0.00 | 0.06 | 0.06 | 0.07 | 0.12 |
| EBIT Margin | -0.05 | -0.06 | -0.02 | -0.05 | -0.21 | 0.04 |
| Profit Margin | -0.14 | -0.15 | -0.13 | -0.20 | -0.25 | 0.01 |
| EBITDA | -11.02 Million | -16.63 Million | -3.96 Million | -13.29 Million | -35.89 Million | 34.08 Million |
| Earnings Before Tax Margin | -0.11 | -0.12 | -0.10 | -0.13 | -0.21 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 68.35 Million | 56.23 Million | 64.31 Million | 52.6 Million | 229.32 Million | 53.09 Million |
| Cost of Revenue | 69.26 Million | 56.62 Million | 62.7 Million | 55.84 Million | 224.63 Million | 49.75 Million |
| Gross Profit | -910 Thousand | -390.62 Thousand | 1.61 Million | -3.24 Million | 4.68 Million | 3.33 Million |
| Operating Expenses | 6.49 Million | 9.98 Million | 7.33 Million | 9.29 Million | 30.55 Million | 7.79 Million |
| Selling, General and Administrative Expenses | - | 9.98 Million | 7.56 Million | 9.29 Million | - | 7.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.49 Million | 356.51 Thousand | -7.33 Million | 3.00 | 1.31 Million | 27.83 Thousand |
| Cost and Expenses | 75.75 Million | 66.61 Million | 70.03 Million | 65.14 Million | 255.18 Million | 57.54 Million |
| Operating Income | -7.4 Million | -10.37 Million | -5.72 Million | -12.54 Million | -25.86 Million | -4.03 Million |
| Interest Expense | - | 661.9 Thousand | 570.46 Thousand | - | - | 419.59 Thousand |
| Income Tax Expense | 8.94 Million | 1.35 Million | 7.39 Million | 800 Thousand | 5.18 Million | 1.5 Million |
| Earnings before Tax | - | -10.43 Million | -6.03 Million | -12.25 Million | -26.28 Million | -4.45 Million |
| Net Income | -8.94 Million | -11.78 Million | -7.39 Million | -13.05 Million | -31.47 Million | -5.95 Million |
| Earnings Per Share Basic | -0.25 | -0.33 | -0.21 | -0.37 | - | -0.17 |
| Earnings Per Share Diluted | -0.25 | -0.33 | -0.21 | -0.37 | - | -0.17 |
| Weighted Average Shares Outstanding | - | 35.4 Million | 35.4 Million | 35.4 Million | 35.4 Million | 35.4 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 35.4 Million | 35.4 Million | 35.4 Million | 35.4 Million | 35.4 Million |
| Gross Margin | -0.01 | -0.01 | 0.03 | -0.06 | 0.02 | 0.06 |
| EBIT Margin | -0.11 | -0.12 | -0.20 | -0.17 | - | -0.01 |
| Profit Margin | -0.13 | -0.21 | -0.11 | -0.25 | -0.14 | -0.11 |
| EBITDA | -7.4 Million | -6.69 Million | -13.11 Million | -8.82 Million | - | -494.26 Thousand |
| Earnings Before Tax Margin | -0.11 | -0.18 | -0.09 | -0.24 | -0.11 | -0.08 |
000601
CCP
SAGCEM
GIAB
0780
FOM