SAR 124.8
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.09 Billion | 1.72 Billion | 1.53 Billion | 1.21 Billion | 1.14 Billion | 1.09 Billion |
Cost of Revenue | 1.63 Billion | 1.3 Billion | 1.21 Billion | 902.28 Million | 880.99 Million | 851.44 Million |
Gross Profit | 459.09 Million | 420.18 Million | 326.68 Million | 309.64 Million | 264.66 Million | 239.91 Million |
Operating Expenses | 337.18 Million | 303.29 Million | 277.57 Million | 199.04 Million | 160.73 Million | 147.21 Million |
Selling, General and Administrative Expenses | 337.18 Million | 112.86 Million | 87.97 Million | 61.05 Million | 160.73 Million | 147.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 190.42 Million | 189.59 Million | 137.99 Million | - | - |
Cost and Expenses | 1.95 Billion | 1.61 Billion | 1.49 Billion | 1.1 Billion | 1.04 Billion | 998.65 Million |
Operating Income | 136.73 Million | 113.65 Million | 46.56 Million | 107.25 Million | 103.93 Million | 92.7 Million |
Interest Expense | 30.91 Million | 27.9 Million | 21.25 Million | 22.13 Million | 28.41 Million | - |
Income Tax Expense | 9.76 Million | 7.61 Million | 6.62 Million | 7.11 Million | 7.97 Million | 7.32 Million |
Earnings before Tax | 99.19 Million | 82.48 Million | 20.18 Million | 81.53 Million | 78.8 Million | 82.21 Million |
Net Income | 75.94 Million | 74.86 Million | 13.55 Million | 74.41 Million | 70.82 Million | 74.89 Million |
Earnings Per Share Basic | 3.80 | 3.74 | 0.68 | 3.72 | 3.54 | 3.74 |
Earnings Per Share Diluted | 3.80 | 3.74 | 0.68 | 3.72 | 3.54 | 3.74 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.22 | 0.24 | 0.21 | 0.26 | 0.23 | 0.22 |
EBIT Margin | 0.13 | 0.13 | 0.09 | 0.15 | 0.15 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.01 | 0.06 | 0.06 | 0.07 |
EBITDA | 267.73 Million | 220.28 Million | 90.38 Million | 183.27 Million | 174.07 Million | 113.04 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.09 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 657.43 Million | 639.8 Million | 581.36 Million | 576.21 Million | 2.09 Billion | 533.73 Million |
Cost of Revenue | 490 Million | 475.73 Million | 436.89 Million | 424.7 Million | 1.63 Billion | 416.37 Million |
Gross Profit | 167.43 Million | 164.07 Million | 144.46 Million | 151.51 Million | 459.09 Million | 117.36 Million |
Operating Expenses | 120.08 Million | 124.78 Million | 108.96 Million | 108.3 Million | 337.18 Million | 84.65 Million |
Selling, General and Administrative Expenses | 120.08 Million | 124.78 Million | 108.96 Million | 108.3 Million | - | 88.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.56 Million | - | - | - | - |
Cost and Expenses | 610.08 Million | 600.52 Million | 545.86 Million | 533 Million | 1.97 Billion | 501.02 Million |
Operating Income | 47.34 Million | 39.28 Million | 35.49 Million | 43.21 Million | 121.9 Million | 32.05 Million |
Interest Expense | 17.68 Million | 11.76 Million | 11.78 Million | 8.76 Million | 30.91 Million | 8.51 Million |
Income Tax Expense | 4.28 Million | 4.25 Million | 2.87 Million | 2.06 Million | 9.76 Million | 2.55 Million |
Earnings before Tax | 30.42 Million | 31.07 Million | 27.68 Million | 37.98 Million | 105.82 Million | 22.71 Million |
Net Income | 24.11 Million | 24.01 Million | 20.95 Million | 26.36 Million | 75.94 Million | 17.17 Million |
Earnings Per Share Basic | 1.21 | 1.20 | 1.05 | 1.32 | - | 0.86 |
Earnings Per Share Diluted | 1.21 | 1.20 | 1.05 | 1.32 | - | 0.86 |
Weighted Average Shares Outstanding | - | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | - | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.25 | 0.26 | 0.25 | 0.26 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.12 | 0.13 | 0.13 | - | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 48.11 Million | 77.67 Million | 73.71 Million | 77.7 Million | - | 65.67 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
WNWD
DMI
XTPT
ESGR
000068
ZURA