SAR 163.2
(2.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.12 Billion | 720.33 Million | 497.58 Million | 787.49 Million | 639.15 Million |
Cost of Revenue | 684.31 Million | 639.19 Million | 390.05 Million | 398.53 Million | 454.27 Million | 449.83 Million |
Gross Profit | 595.54 Million | 486.98 Million | 330.28 Million | 99.04 Million | 333.21 Million | 189.32 Million |
Operating Expenses | 143.77 Million | 95.72 Million | 71.55 Million | 39.61 Million | 67.14 Million | 41.25 Million |
Selling, General and Administrative Expenses | 143.77 Million | 47.88 Million | 32.31 Million | 8.43 Million | 67.14 Million | 41.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 47.84 Million | 39.24 Million | 31.17 Million | - | - |
Cost and Expenses | 828.09 Million | 734.91 Million | 461.6 Million | 438.15 Million | 521.42 Million | 491.08 Million |
Operating Income | 451.76 Million | 383.96 Million | 261.41 Million | 51.42 Million | 266.07 Million | 148.06 Million |
Interest Expense | 114.36 Million | 55.2 Million | 32.6 Million | 21.25 Million | 31.05 Million | - |
Income Tax Expense | 23.78 Million | 11.37 Million | 11.29 Million | 5.3 Million | 8.74 Million | 9.16 Million |
Earnings before Tax | 344.96 Million | 295.86 Million | 217.54 Million | 30.5 Million | 234.09 Million | 142.85 Million |
Net Income | 318.23 Million | 274.69 Million | 206.24 Million | 25.2 Million | 225.34 Million | 133.68 Million |
Earnings Per Share Basic | 6.36 | 5.49 | 4.13 | 0.50 | 4.51 | 2.67 |
Earnings Per Share Diluted | 6.36 | 5.49 | 4.13 | 0.50 | 4.51 | 2.67 |
Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Gross Margin | 0.47 | 0.43 | 0.46 | 0.20 | 0.42 | 0.30 |
EBIT Margin | 0.73 | 0.75 | 0.80 | 0.86 | 0.84 | 0.27 |
Profit Margin | 0.25 | 0.24 | 0.29 | 0.05 | 0.29 | 0.21 |
EBITDA | 933.07 Million | 790.11 Million | 564.94 Million | 418.15 Million | 663.92 Million | 169.76 Million |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.36 | 0.10 | 0.34 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 374.06 Million | 439.07 Million | 369.18 Million | 1.27 Billion | 303.99 Million | 294.31 Million |
Cost of Revenue | 231.89 Million | 235.53 Million | 179.94 Million | 684.31 Million | 180.85 Million | 152.08 Million |
Gross Profit | 142.16 Million | 203.53 Million | 189.24 Million | 595.54 Million | 123.13 Million | 142.22 Million |
Operating Expenses | 43.95 Million | 44.57 Million | 57.03 Million | 143.77 Million | 30.17 Million | 30.35 Million |
Selling, General and Administrative Expenses | 43.95 Million | 44.57 Million | 57.03 Million | - | 28.37 Million | 28.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.59 Million | 355.15 Thousand | 841.72 Thousand | 1.1 Million | 64.06 Thousand | 12.37 Thousand |
Cost and Expenses | 275.85 Million | 280.11 Million | 236.98 Million | 828.09 Million | 211.02 Million | 182.44 Million |
Operating Income | 98.2 Million | 158.95 Million | 132.2 Million | 451.76 Million | 92.96 Million | 111.87 Million |
Interest Expense | 47.38 Million | 60.44 Million | 49.29 Million | 114.36 Million | 22.77 Million | 22.12 Million |
Income Tax Expense | 5.74 Million | 5.75 Million | 11.38 Million | 23.78 Million | 3.4 Million | 4.77 Million |
Earnings before Tax | 53.41 Million | 98.87 Million | 82.82 Million | 337.57 Million | 70.25 Million | 89.76 Million |
Net Income | 47.32 Million | 100.82 Million | 79.44 Million | 318.23 Million | 62.93 Million | 85.04 Million |
Earnings Per Share Basic | 0.95 | 2.02 | 1.59 | - | 1.26 | 1.70 |
Earnings Per Share Diluted | 0.95 | 2.02 | 1.59 | - | 1.26 | 1.70 |
Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Gross Margin | 0.38 | 0.46 | 0.51 | 0.47 | 0.41 | 0.48 |
EBIT Margin | 0.47 | 0.56 | 0.71 | - | 0.65 | 0.79 |
Profit Margin | 0.13 | 0.23 | 0.22 | 0.25 | 0.21 | 0.29 |
EBITDA | 175.57 Million | 246.22 Million | 263.55 Million | - | 197.21 Million | 232.91 Million |
Earnings Before Tax Margin | 0.26 | 0.36 | 0.36 | 0.35 | 0.31 | 0.38 |
ALLO
6383
6884
OMH
ELAN
A31