L'azurde Company for Jewelry (4011.SR)
SAR 13.72
(0.59%)
SAR 13.72
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.99 Billion | 1.97 Billion | 1.27 Billion | 1.97 Billion | 1.91 Billion |
| Cost of Revenue | 1.61 Billion | 1.67 Billion | 1.66 Billion | 1.09 Billion | 1.68 Billion | 1.66 Billion |
| Gross Profit | 299.9 Million | 327.04 Million | 307.74 Million | 182.97 Million | 287.81 Million | 244.07 Million |
| Operating Expenses | 188.39 Million | 241.43 Million | 226.29 Million | 210.45 Million | 223.3 Million | 174.14 Million |
| Selling, General and Administrative Expenses | 188.39 Million | 128.15 Million | 117.01 Million | 99.69 Million | 112.18 Million | 84.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 113.27 Million | 109.27 Million | 110.75 Million | 111.12 Million | -2.76 Million |
| Cost and Expenses | 1.83 Billion | 1.91 Billion | 1.89 Billion | 1.3 Billion | 1.91 Billion | 1.84 Billion |
| Operating Income | 83.11 Million | 85.6 Million | 81.45 Million | -23.55 Million | 67.96 Million | 69.92 Million |
| Interest Expense | 35.13 Million | 31.95 Million | 31.21 Million | 50.43 Million | 50.87 Million | 34.33 Million |
| Income Tax Expense | 15.01 Million | 18.22 Million | 17.98 Million | 11.87 Million | 14.42 Million | 12.3 Million |
| Earnings before Tax | 45.85 Million | 52.38 Million | 40.02 Million | -108.61 Million | -3.12 Million | 29.97 Million |
| Net Income | 30.83 Million | 34.16 Million | 22.04 Million | -120.48 Million | -17.54 Million | 17.66 Million |
| Earnings Per Share Basic | 0.54 | 0.59 | 0.44 | -2.39 | -0.35 | 0.35 |
| Earnings Per Share Diluted | 0.54 | 0.59 | 0.44 | -2.39 | -0.35 | 0.35 |
| Weighted Average Shares Outstanding | 57.5 Million | 57.5 Million | 50.25 Million | 50.5 Million | 50.5 Million | 50.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.5 Million | 57.5 Million | 50.25 Million | 50.5 Million | 50.5 Million | 50.3 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.14 | 0.15 | 0.13 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.02 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.01 | -0.09 | -0.01 | 0.01 |
| EBITDA | 118.19 Million | 128.82 Million | 119.69 Million | -12.73 Million | 92.8 Million | 80.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | -0.02 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 525.55 Million | 545.5 Million | 1.91 Billion | 364.99 Million | 577.83 Million | 477.83 Million |
| Cost of Revenue | 458.05 Million | 451.8 Million | 1.61 Billion | 298.68 Million | 494.17 Million | 407.03 Million |
| Gross Profit | 67.5 Million | 93.7 Million | 299.9 Million | 66.31 Million | 83.65 Million | 70.8 Million |
| Operating Expenses | 55.76 Million | 61.6 Million | 216.8 Million | 53.55 Million | 57.1 Million | 52.11 Million |
| Selling, General and Administrative Expenses | 55.76 Million | 61.6 Million | - | -61.37 Million | 44.74 Million | 42.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.2 Thousand | -61.6 Million | -216.8 Million | -14.39 Million | 11.23 Million | 972.93 Thousand |
| Cost and Expenses | 513.81 Million | 513.4 Million | 1.83 Billion | 298.68 Million | 551.28 Million | 459.15 Million |
| Operating Income | 11.73 Million | 32.1 Million | 83.1 Million | 66.31 Million | 26.54 Million | 18.68 Million |
| Interest Expense | 9.87 Million | 8.48 Million | 5 Million | -19.97 Million | 7.69 Million | 8.96 Million |
| Income Tax Expense | 671.12 Thousand | -28 Million | 15.01 Million | 2.62 Million | 5.5 Million | 3.46 Million |
| Earnings before Tax | 4.69 Million | 34.12 Million | 45.85 Million | -10 Million | 30.09 Million | 10.69 Million |
| Net Income | 4.01 Million | 27.98 Million | 30.83 Million | -12.66 Million | 24.58 Million | 7.22 Million |
| Earnings Per Share Basic | 0.07 | 0.49 | - | -0.22 | 0.43 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.49 | - | -0.22 | 0.43 | 0.13 |
| Weighted Average Shares Outstanding | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million | 57.5 Million |
| Gross Margin | 0.13 | 0.17 | 0.16 | 0.18 | 0.14 | 0.15 |
| EBIT Margin | 0.04 | 0.11 | - | -0.06 | 0.08 | 0.06 |
| Profit Margin | 0.01 | 0.05 | 0.02 | -0.03 | 0.04 | 0.02 |
| EBITDA | 19.15 Million | 60.1 Million | - | -21.95 Million | 46.38 Million | 28.39 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.04 | 0.18 | 0.05 | 0.04 |
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