SAR 6.5
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 257.1 Million | 263.35 Million | 259.9 Million | 285.47 Million | 304.51 Million | 302.41 Million |
Cost of Revenue | 159.8 Million | 165.47 Million | 162.92 Million | 195.15 Million | 176.8 Million | 178.01 Million |
Gross Profit | 97.3 Million | 97.88 Million | 96.98 Million | 90.31 Million | 127.71 Million | 124.39 Million |
Operating Expenses | 71.56 Million | 68.47 Million | 67.39 Million | 53.11 Million | -99.89 Million | -96.84 Million |
Selling, General and Administrative Expenses | 69.54 Million | 36.14 Million | 35.38 Million | 20.9 Million | 53.78 Million | 86.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | 32.33 Million | 32 Million | 32.2 Million | -99.89 Million | -96.84 Million |
Cost and Expenses | 231.58 Million | 233.95 Million | 230.31 Million | 248.27 Million | 176.8 Million | 178.01 Million |
Operating Income | 25.51 Million | 26.91 Million | 27.85 Million | 32.39 Million | 27.81 Million | 27.55 Million |
Interest Expense | 522.04 Thousand | 993.31 Thousand | 1.12 Million | 2.34 Million | 3.78 Million | 3.82 Million |
Income Tax Expense | 4.39 Million | 4.19 Million | 6.56 Million | 4.1 Million | 3.56 Million | 3.28 Million |
Earnings before Tax | 26.04 Million | 25.96 Million | 28.11 Million | 30.36 Million | 24.19 Million | 24.21 Million |
Net Income | 21.65 Million | 21.77 Million | 21.55 Million | 26.26 Million | 20.62 Million | 20.45 Million |
Earnings Per Share Basic | 0.21 | 2.15 | 2.13 | 2.59 | 2.04 | 2.02 |
Earnings Per Share Diluted | 0.21 | 2.15 | 2.13 | 2.59 | 2.04 | 2.02 |
Weighted Average Shares Outstanding | 101.25 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Weighted Average Shares Outstanding (Diluted) | 101.25 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Gross Margin | 0.38 | 0.37 | 0.37 | 0.32 | 0.42 | 0.41 |
EBIT Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.09 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.07 | 0.07 |
EBITDA | 30.63 Million | 31.15 Million | 33.71 Million | 37.24 Million | 30.92 Million | 30.08 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 57.55 Million | 70.43 Million | 257.1 Million | 61.85 Million | 60.45 Million | 59.35 Million |
Cost of Revenue | 32.63 Million | 44.11 Million | 159.8 Million | 35 Million | 40.21 Million | 34.41 Million |
Gross Profit | 24.91 Million | 26.31 Million | 97.3 Million | 26.85 Million | 20.24 Million | 24.93 Million |
Operating Expenses | 18.75 Million | 16.7 Million | 71.64 Million | 19.84 Million | 15.34 Million | 19.18 Million |
Selling, General and Administrative Expenses | 18.75 Million | 16.7 Million | - | 19.84 Million | 14.71 Million | 18.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 600.74 Thousand | 540.3 Thousand | -2.18 Million | -165.84 Thousand | 256.66 Thousand | 241.14 Thousand |
Cost and Expenses | 51.39 Million | 60.82 Million | 231.44 Million | 54.85 Million | 55.56 Million | 53.59 Million |
Operating Income | 6.15 Million | 9.61 Million | 25.65 Million | 7 Million | 4.89 Million | 5.75 Million |
Interest Expense | 173.22 Thousand | 130.37 Thousand | 522.04 Thousand | 132.88 Thousand | 96.36 Thousand | 113.25 Thousand |
Income Tax Expense | 1.15 Million | 1.15 Million | 4.39 Million | 918.34 Thousand | 1.16 Million | 1.16 Million |
Earnings before Tax | 5.72 Million | 9.67 Million | 26.04 Million | 5.01 Million | 5.05 Million | 5.87 Million |
Net Income | 4.57 Million | 8.52 Million | 21.65 Million | 4.09 Million | 3.89 Million | 4.71 Million |
Earnings Per Share Basic | 0.05 | 0.84 | - | 0.40 | 0.38 | 0.47 |
Earnings Per Share Diluted | 0.05 | 0.84 | - | 0.40 | 0.38 | 0.47 |
Weighted Average Shares Outstanding | 101.25 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Weighted Average Shares Outstanding (Diluted) | 101.25 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Gross Margin | 0.43 | 0.37 | 0.38 | 0.43 | 0.33 | 0.42 |
EBIT Margin | 0.12 | 0.15 | - | 0.13 | 0.10 | 0.12 |
Profit Margin | 0.08 | 0.12 | 0.08 | 0.07 | 0.06 | 0.08 |
EBITDA | 7.06 Million | 10.53 Million | - | 7.93 Million | 6.19 Million | 7.03 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.10 | 0.11 | 0.08 | 0.10 |
KALU
000905
JPM-PM
006400
ECSNF
2S