SAR 51.1
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 799.27 Million | 713.82 Million | 699.45 Million | 652.35 Million | 597.01 Million | 583.91 Million |
Cost of Revenue | 666.2 Million | 558.97 Million | 546.46 Million | 505.93 Million | 463.2 Million | 452.89 Million |
Gross Profit | 133.07 Million | 154.84 Million | 152.98 Million | 146.42 Million | 133.81 Million | 131.01 Million |
Operating Expenses | 63.85 Million | 117.33 Million | 69.56 Million | -50.09 Million | -41.9 Million | -45.98 Million |
Selling, General and Administrative Expenses | 66.38 Million | 77.9 Million | 65.09 Million | 52.59 Million | 61.37 Million | 48.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.52 Million | 39.42 Million | 4.46 Million | -50.09 Million | -41.9 Million | -45.98 Million |
Cost and Expenses | 730.62 Million | 676.31 Million | 616.02 Million | 505.93 Million | 463.2 Million | 452.89 Million |
Operating Income | 68.65 Million | 50.67 Million | 98.81 Million | 96.33 Million | 91.91 Million | 85.03 Million |
Interest Expense | 27.81 Million | 20.98 Million | 13.98 Million | 14.78 Million | 21.17 Million | 16.95 Million |
Income Tax Expense | 15.14 Million | 12.12 Million | 8.08 Million | 21.57 Million | 21.24 Million | 10.95 Million |
Earnings before Tax | 52.95 Million | 27.73 Million | 84.83 Million | 81.55 Million | 70.73 Million | 79.02 Million |
Net Income | 40.05 Million | 17.56 Million | 77.52 Million | 74.76 Million | 49.49 Million | 68.07 Million |
Earnings Per Share Basic | 1.34 | 0.59 | 2.58 | 2.49 | 1.65 | 3.40 |
Earnings Per Share Diluted | 1.34 | 0.59 | 2.58 | 2.49 | 1.65 | 3.40 |
Weighted Average Shares Outstanding | 30 Million | 29.99 Million | 29.99 Million | 29.99 Million | 29.99 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 29.99 Million | 29.99 Million | 29.99 Million | 29.99 Million | 20 Million |
Gross Margin | 0.17 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.13 | 0.07 | 0.14 | 0.15 | 0.15 | 0.16 |
Profit Margin | 0.05 | 0.02 | 0.11 | 0.11 | 0.08 | 0.12 |
EBITDA | 100.76 Million | 60.98 Million | 110.76 Million | 104.54 Million | 98.01 Million | 99.65 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.14 | 0.15 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 216.82 Million | 217.8 Million | 231.8 Million | 799.3 Million | 211.78 Million | 190.77 Million |
Cost of Revenue | 183.05 Million | 180.1 Million | 196.44 Million | 666.2 Million | 174.81 Million | 160.88 Million |
Gross Profit | 33.76 Million | 37.7 Million | 35.35 Million | 133.1 Million | 36.97 Million | 29.89 Million |
Operating Expenses | 18.96 Million | 22.2 Million | 33.45 Million | 64.4 Million | 12.02 Million | 21.62 Million |
Selling, General and Administrative Expenses | 18.96 Million | 22.21 Million | -36.89 Million | - | 23.24 Million | 20.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.41 Million | -22.2 Million | 6.16 Million | -64.4 Million | 2.37 Million | 1.77 Million |
Cost and Expenses | 202.01 Million | 202.3 Million | 196.44 Million | 730.6 Million | 186.83 Million | 182.51 Million |
Operating Income | 14.8 Million | 15.5 Million | 35.35 Million | 68.7 Million | 24.95 Million | 8.26 Million |
Interest Expense | 6.47 Million | 8.49 Million | 11 Million | 27.81 Million | 6.65 Million | 5.46 Million |
Income Tax Expense | 3.34 Million | -8.3 Million | 5.57 Million | 15.14 Million | 3.18 Million | 3.21 Million |
Earnings before Tax | 10.7 Million | 11.46 Million | 18.48 Million | 52.95 Million | 20.35 Million | 4.65 Million |
Net Income | 7.66 Million | 8.76 Million | 13.58 Million | 40.05 Million | 17.66 Million | 1.93 Million |
Earnings Per Share Basic | 0.26 | 0.28 | 0.43 | - | 0.59 | 0.06 |
Earnings Per Share Diluted | 0.26 | 0.28 | 0.45 | - | 0.59 | 0.06 |
Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 29.99 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 29.99 Million |
Gross Margin | 0.16 | 0.17 | 0.15 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.09 | 0.11 | 0.06 | - | 0.16 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.08 | 0.01 |
EBITDA | 19.86 Million | 23.8 Million | 13.23 Million | - | 33.66 Million | 15.84 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.15 | 0.09 | 0.12 | 0.04 |
CHTH
KR
3592
2293
002861
BEP