Al-Saif Stores for Development & Investment Company (4192.SR)
SAR 7.7
(0.0%)
SAR 7.7
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 719.78 Million | 739.1 Million | 825.28 Million | 797.19 Million | 655.22 Million | 493.84 Million |
| Cost of Revenue | 536.02 Million | 532.84 Million | 549.76 Million | 488.15 Million | 390.04 Million | 295.31 Million |
| Gross Profit | 183.75 Million | 206.25 Million | 275.52 Million | 309.04 Million | 265.17 Million | 198.52 Million |
| Operating Expenses | 85.29 Million | 90.5 Million | 97.34 Million | 88.52 Million | 70.92 Million | 53.48 Million |
| Selling, General and Administrative Expenses | 85.29 Million | 48.19 Million | 57.8 Million | 88.52 Million | 70.92 Million | 51.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.19 Million | 17.97 Million | 19.71 Million | - | - | -1.67 Million |
| Cost and Expenses | 637.48 Million | 623.35 Million | 647.1 Million | 576.67 Million | 460.96 Million | 348.79 Million |
| Operating Income | 98.45 Million | 104.57 Million | 167.43 Million | 220.52 Million | 194.25 Million | 145.04 Million |
| Interest Expense | 11.83 Million | 7.79 Million | 6.9 Million | 9.8 Million | 8.45 Million | - |
| Income Tax Expense | 4.54 Million | 7.74 Million | 6.55 Million | 5.59 Million | 5.37 Million | 3.68 Million |
| Earnings before Tax | 102.73 Million | 137.51 Million | 191.43 Million | 219.78 Million | 192.79 Million | 147.45 Million |
| Net Income | 98.18 Million | 129.76 Million | 184.88 Million | 214.19 Million | 187.42 Million | 143.77 Million |
| Earnings Per Share Basic | 0.28 | 0.50 | 0.53 | 0.61 | 0.54 | 0.41 |
| Earnings Per Share Diluted | 0.28 | 0.50 | 0.53 | 0.61 | 0.54 | 0.41 |
| Weighted Average Shares Outstanding | 350 Million | 261.39 Million | 350 Million | 350 Million | 350 Million | 350 Million |
| Weighted Average Shares Outstanding (Diluted) | 350 Million | 261.39 Million | 350 Million | 350 Million | 350 Million | 350 Million |
| Gross Margin | 0.26 | 0.28 | 0.33 | 0.39 | 0.40 | 0.40 |
| EBIT Margin | 0.22 | 0.22 | 0.27 | 0.31 | 0.33 | 0.31 |
| Profit Margin | 0.14 | 0.18 | 0.22 | 0.27 | 0.29 | 0.29 |
| EBITDA | 161.53 Million | 181.86 Million | 233.67 Million | 255.81 Million | 220.93 Million | 150.25 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.20 | 0.28 | 0.30 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 191.05 Million | 123.17 Million | 270.01 Million | 192.73 Million | 719.78 Million | 151.88 Million |
| Cost of Revenue | 150.34 Million | 95.47 Million | 195.51 Million | 147.47 Million | 536.02 Million | 110.09 Million |
| Gross Profit | 40.71 Million | 27.69 Million | 74.49 Million | 45.25 Million | 183.75 Million | 41.79 Million |
| Operating Expenses | 34.67 Million | 32.44 Million | 44.27 Million | 28.75 Million | 85.29 Million | 27.09 Million |
| Selling, General and Administrative Expenses | - | 19.15 Million | 29.74 Million | 28.75 Million | - | 20.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.67 Million | -32.44 Million | -44.27 Million | 5.88 Million | 19.95 Million | 5.21 Million |
| Cost and Expenses | 185.02 Million | 127.92 Million | 239.79 Million | 176.23 Million | 621.32 Million | 137.19 Million |
| Operating Income | 6.03 Million | -4.74 Million | 30.22 Million | 16.49 Million | 98.45 Million | 11.59 Million |
| Interest Expense | - | 5.2 Million | 6.33 Million | 5.53 Million | 15.77 Million | 3.09 Million |
| Income Tax Expense | -8.61 Million | 1.5 Million | -31.21 Million | -254.73 Thousand | 4.54 Million | 1.6 Million |
| Earnings before Tax | - | -3.34 Million | 32.71 Million | 16.83 Million | 102.73 Million | 16.86 Million |
| Net Income | 8.61 Million | -4.84 Million | 31.21 Million | 17.09 Million | 98.18 Million | 15.26 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.09 | 0.05 | - | 0.04 |
| Earnings Per Share Diluted | - | -0.01 | 0.09 | 0.05 | - | 0.04 |
| Weighted Average Shares Outstanding | - | 350 Million | 350 Million | 350 Million | 350 Million | 350 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 350 Million | 350 Million | 350 Million | 350 Million | 350 Million |
| Gross Margin | 0.21 | 0.22 | 0.28 | 0.23 | 0.26 | 0.28 |
| EBIT Margin | 0.03 | 0.13 | 0.23 | 0.15 | - | 0.20 |
| Profit Margin | 0.05 | -0.04 | 0.12 | 0.09 | 0.14 | 0.10 |
| EBITDA | 6.03 Million | 15.39 Million | 61.44 Million | 28.44 Million | - | 31.13 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | 0.11 | 0.09 | 0.14 | 0.08 |
LRHC
CBLUF
CASA
DETEC
601330
SVNBY