SAR 39.85
(-0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 926.88 Million | 814.39 Million | 516.5 Million | 525.59 Million | 468.18 Million | 591.85 Million |
Cost of Revenue | 775.89 Million | 739.45 Million | 464.15 Million | 444.97 Million | 414.8 Million | 544.49 Million |
Gross Profit | 150.98 Million | 74.94 Million | 52.34 Million | 80.61 Million | 53.38 Million | 47.36 Million |
Operating Expenses | 64.96 Million | 47.18 Million | 51.36 Million | 41.93 Million | 54.05 Million | 100.13 Million |
Selling, General and Administrative Expenses | 64.96 Million | 15.65 Million | 15.82 Million | 13.87 Million | 15.36 Million | 21.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 404 Thousand | 31.53 Million | 35.53 Million | 28.05 Million | 38.69 Million | 78.56 Million |
Cost and Expenses | 849.74 Million | 786.63 Million | 515.51 Million | 486.9 Million | 468.86 Million | 644.62 Million |
Operating Income | 77.13 Million | 19.92 Million | -6.37 Million | 30.9 Million | -9.68 Million | -52.76 Million |
Interest Expense | 5.16 Million | 3.94 Million | 3.59 Million | 4.31 Million | 6.38 Million | 6.16 Million |
Income Tax Expense | 16.59 Million | 30.87 Million | 12.52 Million | 23.85 Million | 9.45 Million | 10.2 Million |
Earnings before Tax | 65.53 Million | 19.09 Million | -10.19 Million | 25.92 Million | -15.13 Million | -69.91 Million |
Net Income | 48.93 Million | -11.78 Million | -22.71 Million | 2.06 Million | -24.58 Million | -80.11 Million |
Earnings Per Share Basic | 1.22 | -0.29 | -0.57 | 0.05 | -0.61 | -2.00 |
Earnings Per Share Diluted | 1.22 | -0.29 | -0.57 | 0.05 | -0.61 | -2.00 |
Weighted Average Shares Outstanding | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Gross Margin | 0.16 | 0.09 | 0.10 | 0.15 | 0.11 | 0.08 |
EBIT Margin | 0.11 | 0.05 | 0.02 | 0.10 | 0.02 | -0.07 |
Profit Margin | 0.05 | -0.01 | -0.04 | 0.00 | -0.05 | -0.14 |
EBITDA | 104.22 Million | 48.94 Million | 11.96 Million | 58.05 Million | 12.62 Million | -41.42 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | -0.01 | 0.06 | -0.02 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 249.89 Million | 291.3 Million | 926.88 Million | 262.51 Million | 229.89 Million | 215.92 Million |
Cost of Revenue | 204.25 Million | 237.5 Million | 775.89 Million | 219.16 Million | 190.65 Million | 181.73 Million |
Gross Profit | 45.63 Million | 53.8 Million | 150.98 Million | 43.34 Million | 39.23 Million | 34.19 Million |
Operating Expenses | 19.71 Million | 22.4 Million | 64.96 Million | 22.5 Million | 17.3 Million | 15.63 Million |
Selling, General and Administrative Expenses | 19.71 Million | 22.43 Million | - | 22.5 Million | 17 Million | 15.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.55 Million | -22.4 Million | 404.09 Thousand | 76.86 Thousand | - | 16.71 Thousand |
Cost and Expenses | 223.96 Million | 259.89 Million | 840.86 Million | 241.66 Million | 207.95 Million | 197.37 Million |
Operating Income | 25.92 Million | 31.4 Million | 86.02 Million | 20.84 Million | 21.33 Million | 17.95 Million |
Interest Expense | 2.11 Million | 2.03 Million | 20.09 Million | 3.45 Million | 2.55 Million | 3.32 Million |
Income Tax Expense | 3.59 Million | -26 Million | 16.59 Million | 6.95 Million | 5.21 Million | 2.21 Million |
Earnings before Tax | 25.37 Million | 29.36 Million | 65.53 Million | 17.46 Million | 18.77 Million | 14.64 Million |
Net Income | 21.77 Million | 25.96 Million | 48.93 Million | 10.5 Million | 13.56 Million | 12.43 Million |
Earnings Per Share Basic | 0.54 | 0.65 | - | 0.26 | 0.34 | 0.31 |
Earnings Per Share Diluted | 0.54 | 0.65 | - | 0.26 | 0.34 | 0.31 |
Weighted Average Shares Outstanding | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Gross Margin | 0.18 | 0.18 | 0.16 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.12 | 0.20 | - | 0.10 | 0.12 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.05 | 0.04 | 0.06 | 0.06 |
EBITDA | 30.75 Million | 57.4 Million | - | 25.59 Million | 26.61 Million | 23.18 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.08 | 0.09 | 0.08 |
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