SAR 96.3
(1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.31 Billion | 2.97 Billion | 2.57 Billion | 2.53 Billion | 2.41 Billion | 2.49 Billion |
Cost of Revenue | 2.73 Billion | 2.39 Billion | 2.13 Billion | 2.05 Billion | 2.11 Billion | 2.11 Billion |
Gross Profit | 582.3 Million | 588.06 Million | 441.37 Million | 487.54 Million | 302.95 Million | 386.45 Million |
Operating Expenses | 280.13 Million | 285.19 Million | 261.47 Million | 255.67 Million | 197.82 Million | 200.88 Million |
Selling, General and Administrative Expenses | 290.59 Million | 108.42 Million | 93.95 Million | 92.61 Million | 197.82 Million | 200.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.45 Million | 176.77 Million | 167.51 Million | 163.06 Million | - | - |
Cost and Expenses | 3.01 Billion | 2.67 Billion | 2.39 Billion | 2.3 Billion | 2.31 Billion | 2.31 Billion |
Operating Income | 301.63 Million | 311.15 Million | 178.88 Million | 230.88 Million | 105.12 Million | 185.57 Million |
Interest Expense | 6.99 Million | 2.92 Million | 3.75 Million | 4.87 Million | 9.41 Million | - |
Income Tax Expense | 19.41 Million | 19.03 Million | 14.66 Million | 7.23 Million | 2.78 Million | 5.44 Million |
Earnings before Tax | 301.62 Million | 309.23 Million | 180.75 Million | 236.91 Million | 111.94 Million | 154.91 Million |
Net Income | 282.21 Million | 290.2 Million | 166.09 Million | 229.67 Million | 109.16 Million | 149.47 Million |
Earnings Per Share Basic | 4.70 | 4.84 | 3.10 | 3.83 | 1.82 | 2.49 |
Earnings Per Share Diluted | 4.70 | 4.84 | 3.10 | 3.83 | 1.82 | 2.49 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 53.6 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 53.6 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.18 | 0.20 | 0.17 | 0.19 | 0.13 | 0.15 |
EBIT Margin | 0.10 | 0.12 | 0.08 | 0.10 | 0.06 | 0.09 |
Profit Margin | 0.09 | 0.10 | 0.06 | 0.09 | 0.05 | 0.06 |
EBITDA | 343.32 Million | 350.56 Million | 220.64 Million | 278.72 Million | 155.47 Million | 189.68 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.09 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 826.28 Million | 902.9 Million | 3.31 Billion | 829.2 Million | 810.87 Million | 772.38 Million |
Cost of Revenue | 693.28 Million | 707.1 Million | 2.73 Billion | 672.7 Million | 675.96 Million | 637.16 Million |
Gross Profit | 132.99 Million | 195.8 Million | 582.3 Million | 156.5 Million | 134.91 Million | 135.21 Million |
Operating Expenses | 73.97 Million | 78 Million | 280.7 Million | 70.5 Million | 70.25 Million | 74.47 Million |
Selling, General and Administrative Expenses | 73.97 Million | 78.52 Million | - | -108.28 Million | 70.07 Million | 73.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 153.18 Thousand | -78 Million | -280.7 Million | -70.5 Million | 982.68 Thousand | -52.69 Thousand |
Cost and Expenses | 767.26 Million | 785.1 Million | 3.01 Billion | 743.2 Million | 746.21 Million | 711.64 Million |
Operating Income | 59.02 Million | 117.8 Million | 301.6 Million | 86 Million | 66.27 Million | 60.88 Million |
Interest Expense | 2.62 Million | 1.44 Million | 6.99 Million | 3.64 Million | 1.02 Million | 563.07 Thousand |
Income Tax Expense | 3.26 Million | 6.77 Million | 19.41 Million | 3.11 Million | 5.16 Million | 4.85 Million |
Earnings before Tax | 61.75 Million | 120.77 Million | 301.62 Million | 84.73 Million | 66.3 Million | 62.41 Million |
Net Income | 63.82 Million | 114 Million | 282.21 Million | 81.62 Million | 61.14 Million | 57.56 Million |
Earnings Per Share Basic | 1.06 | 1.90 | - | 1.36 | 1.02 | 0.96 |
Earnings Per Share Diluted | 1.06 | 1.90 | - | 1.36 | 1.02 | 0.96 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.16 | 0.22 | 0.18 | 0.19 | 0.17 | 0.18 |
EBIT Margin | 0.08 | 0.15 | - | 0.12 | 0.09 | 0.09 |
Profit Margin | 0.08 | 0.13 | 0.09 | 0.10 | 0.08 | 0.07 |
EBITDA | 68.73 Million | 131.98 Million | - | 98.23 Million | 73.45 Million | 72.26 Million |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.09 | 0.10 | 0.08 | 0.08 |
1448
EFIN
IIL
BPHLF
ACL
BRBR