Al Abdullatif Industrial Investment Company (2340.SR)
SAR 15.56
(0.0%)
SAR 15.56
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 522.6 Million | 647.5 Million | 641.51 Million | 466.09 Million | 600.5 Million | 621.19 Million |
| Cost of Revenue | 533.45 Million | 640.06 Million | 622.72 Million | 435.79 Million | 559.46 Million | 563.22 Million |
| Gross Profit | -10.85 Million | 7.43 Million | 18.78 Million | 30.29 Million | 41.04 Million | 57.97 Million |
| Operating Expenses | 29.48 Million | 40.33 Million | 40.41 Million | 31.34 Million | -37.44 Million | -33.76 Million |
| Selling, General and Administrative Expenses | 20.83 Million | 28.78 Million | 28.89 Million | 20.09 Million | 36.54 Million | 32.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.65 Million | 11.55 Million | 11.51 Million | 11.24 Million | -37.44 Million | -33.76 Million |
| Cost and Expenses | 562.94 Million | 680.4 Million | 663.14 Million | 467.13 Million | 559.46 Million | 563.22 Million |
| Operating Income | -42.32 Million | -29.44 Million | -17.65 Million | 5.9 Million | 3.6 Million | 24.2 Million |
| Interest Expense | - | 6.24 Million | 2.62 Million | 3.73 Million | 5.94 Million | 4.53 Million |
| Income Tax Expense | 19.8 Million | 20 Million | 25.32 Million | 22.46 Million | 17.92 Million | 19.32 Million |
| Earnings before Tax | -54.98 Million | -37.86 Million | -22.43 Million | -2.36 Million | 6.25 Million | 27.35 Million |
| Net Income | -74.79 Million | -57.86 Million | -47.75 Million | -24.83 Million | -11.67 Million | 8.02 Million |
| Earnings Per Share Basic | -0.92 | -0.71 | -0.59 | -0.31 | -0.14 | 0.10 |
| Earnings Per Share Diluted | -0.92 | -0.71 | -0.59 | -0.31 | -0.14 | 0.10 |
| Weighted Average Shares Outstanding | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million |
| Gross Margin | -0.02 | 0.01 | 0.03 | 0.07 | 0.07 | 0.09 |
| EBIT Margin | 0.02 | 0.03 | 0.05 | 0.12 | 0.02 | 0.05 |
| Profit Margin | -0.14 | -0.09 | -0.07 | -0.05 | -0.02 | 0.01 |
| EBITDA | 9.69 Million | 17.44 Million | 30.39 Million | 53.01 Million | 68.76 Million | 88.38 Million |
| Earnings Before Tax Margin | -0.08 | -0.05 | -0.03 | 0.01 | 0.01 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 120.44 Million | 162.57 Million | 522.6 Million | 141.11 Million | 117.68 Million | 123.52 Million |
| Cost of Revenue | 119.45 Million | 143.59 Million | 533.45 Million | 133.06 Million | 127.13 Million | 128.14 Million |
| Gross Profit | 990 Thousand | 18.98 Million | -10.85 Million | 8.05 Million | -9.45 Million | -4.61 Million |
| Operating Expenses | -3.93 Million | 7.7 Million | 36.51 Million | 11.55 Million | 8.04 Million | 9.33 Million |
| Selling, General and Administrative Expenses | 8.77 Million | 10.55 Million | - | 11.55 Million | 8.04 Million | 9.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.93 Million | -7.7 Million | 153 Thousand | 1.39 Million | 1.05 Million | 1.87 Million |
| Cost and Expenses | 115.52 Million | 151.29 Million | 569.97 Million | 144.61 Million | 135.18 Million | 137.47 Million |
| Operating Income | 4.92 Million | 11.28 Million | -47.36 Million | -3.5 Million | -16.44 Million | -12.08 Million |
| Interest Expense | 3.96 Million | 4.24 Million | 14.97 Million | 3.86 Million | 4.05 Million | 3.89 Million |
| Income Tax Expense | 4 Million | -1.43 Million | 19.8 Million | 6.8 Million | 4 Million | 4 Million |
| Earnings before Tax | -5.03 Million | 6.93 Million | -54.98 Million | -3.91 Million | -20.3 Million | -15.76 Million |
| Net Income | -9.04 Million | 1.43 Million | -74.79 Million | -10.72 Million | -24.3 Million | -19.76 Million |
| Earnings Per Share Basic | -0.11 | 0.02 | - | -0.13 | -0.30 | -0.24 |
| Earnings Per Share Diluted | -0.11 | 0.02 | - | -0.13 | -0.30 | -0.24 |
| Weighted Average Shares Outstanding | 82.14 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.14 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million | 81.25 Million |
| Gross Margin | 0.01 | 0.12 | -0.02 | 0.06 | -0.08 | -0.04 |
| EBIT Margin | 0.09 | 0.08 | - | 0.06 | -0.04 | 0.00 |
| Profit Margin | -0.08 | 0.01 | -0.14 | -0.08 | -0.21 | -0.16 |
| EBITDA | 10.77 Million | 12.71 Million | - | 8.26 Million | -4.13 Million | 524 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.07 | -0.09 | -0.02 | -0.14 | -0.10 |
EPAC
3164
688105
NHNKY
000530
ACLS