SAR 27.1
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 875.76 Million | 970.94 Million | 1.03 Billion | 871.91 Million | 781.97 Million | 600.72 Million |
Cost of Revenue | 668.7 Million | 696.32 Million | 724.26 Million | 569.37 Million | 466.26 Million | 562.88 Million |
Gross Profit | 207.06 Million | 274.62 Million | 308.93 Million | 302.54 Million | 315.71 Million | 37.83 Million |
Operating Expenses | 53.43 Million | 81.18 Million | 87.59 Million | -71.72 Million | -6.96 Million | -67.86 Million |
Selling, General and Administrative Expenses | 69.63 Million | 34.67 Million | 44.12 Million | 68.13 Million | 53.89 Million | 62.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.54 Million | 46.5 Million | 43.46 Million | -71.72 Million | -6.96 Million | -67.86 Million |
Cost and Expenses | 722.8 Million | 777.5 Million | 811.85 Million | 569.37 Million | 466.26 Million | 495.02 Million |
Operating Income | 152.96 Million | 193.44 Million | 195.21 Million | 230.81 Million | 308.74 Million | -30.02 Million |
Interest Expense | 13.57 Million | 15.66 Million | 18.81 Million | 26.16 Million | 34.35 Million | 24.2 Million |
Income Tax Expense | 24.4 Million | 22.7 Million | 29.2 Million | 45.87 Million | 100.02 Million | -13.5 Million |
Earnings before Tax | 167.19 Million | 207.18 Million | 199.18 Million | 212.67 Million | 230.94 Million | -39.8 Million |
Net Income | 139.63 Million | 181 Million | 161.52 Million | 184.94 Million | 130.91 Million | -26.29 Million |
Earnings Per Share Basic | 1.40 | 1.81 | 1.62 | 1.85 | 1.31 | -0.26 |
Earnings Per Share Diluted | 1.40 | 1.81 | 1.62 | 1.85 | 1.31 | -0.26 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 99.99 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.24 | 0.28 | 0.30 | 0.35 | 0.40 | 0.06 |
EBIT Margin | 0.37 | 0.38 | 0.37 | 0.26 | 0.39 | -0.03 |
Profit Margin | 0.16 | 0.19 | 0.16 | 0.21 | 0.17 | -0.04 |
EBITDA | 320.85 Million | 354.86 Million | 353.88 Million | 387.71 Million | 408.46 Million | 149.69 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.19 | 0.26 | 0.39 | -0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 224.9 Million | 175.21 Million | 227.57 Million | 875.8 Million | 225.21 Million | 213.71 Million |
Cost of Revenue | 156.8 Million | 126.57 Million | 158.41 Million | 668.7 Million | 184.51 Million | 160.85 Million |
Gross Profit | 68.1 Million | 48.64 Million | 69.16 Million | 207.1 Million | 40.69 Million | 52.85 Million |
Operating Expenses | 16.1 Million | 17.53 Million | 16.11 Million | 54.1 Million | 17.24 Million | 18.93 Million |
Selling, General and Administrative Expenses | - | 17.53 Million | 16.11 Million | - | -30.4 Million | 18.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.1 Million | 3.99 Million | 2.96 Million | -54.1 Million | 3.59 Million | 2.44 Million |
Cost and Expenses | 172.9 Million | 144.11 Million | 174.52 Million | 722.8 Million | 184.51 Million | 179.78 Million |
Operating Income | 52 Million | 31.1 Million | 53.05 Million | 153 Million | 40.69 Million | 33.92 Million |
Interest Expense | - | 2.4 Million | 2.25 Million | 13.57 Million | 2.82 Million | 3.24 Million |
Income Tax Expense | -45.8 Million | 7.93 Million | 3.06 Million | 24.4 Million | 10.27 Million | 7.64 Million |
Earnings before Tax | - | 34.08 Million | 53.76 Million | 167.19 Million | 44.61 Million | 39.42 Million |
Net Income | 45.8 Million | 28.86 Million | 54.18 Million | 139.63 Million | 32.78 Million | 29.69 Million |
Earnings Per Share Basic | 0.46 | 0.29 | 0.54 | - | 0.33 | 0.30 |
Earnings Per Share Diluted | 0.46 | 0.29 | 0.54 | - | 0.33 | 0.30 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.30 | 0.28 | 0.30 | 0.24 | 0.18 | 0.25 |
EBIT Margin | 0.23 | 0.41 | 0.41 | - | 0.40 | 0.37 |
Profit Margin | 0.20 | 0.16 | 0.24 | 0.16 | 0.15 | 0.14 |
EBITDA | 52 Million | 71.39 Million | 93.32 Million | - | 89.3 Million | 79.64 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.23 | 0.17 | 0.18 | 0.16 |
STWD
MAR
GOTRF
600053
688126
MAINFRA