Lumi Rental Company (4262.SR)

SAR 73.8

(1.79%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.11 Billion 782.63 Million 521.47 Million 430.49 Million 317.26 Million 177.85 Million
Cost of Revenue 725.06 Million 524.3 Million 358.63 Million 337.17 Million 233.33 Million 139.58 Million
Gross Profit 391 Million 258.32 Million 162.84 Million 93.32 Million 83.93 Million 38.27 Million
Operating Expenses 145.82 Million 92.89 Million 53.4 Million 38.53 Million 48.77 Million 3.13 Million
Selling, General and Administrative Expenses 154.97 Million 16.13 Million 58.76 Million 0.12 0.09 0.10
Research and Development Expenses - 0.19 0.21 0.12 0.10 0.10
Other Expenses -9.14 Million -92.89 Million 4.82 Million -2.76 Million -4.49 Million 3.13 Million
Cost and Expenses 872.47 Million 617.2 Million 417.13 Million 375.71 Million 282.1 Million 142.72 Million
Operating Income 233.09 Million 165.42 Million 104.33 Million 54.78 Million 35.15 Million 60.49 Million
Interest Expense 63.82 Million 21.54 Million 2.7 Million 2.69 Million 4.49 Million -
Income Tax Expense 4.73 Million 4.67 Million 3.05 Million 1.69 Million 1.04 Million 14.91 Million
Earnings before Tax 165.35 Million 148.34 Million 109.15 Million 52.01 Million 30.65 Million 75.4 Million
Net Income 160.62 Million 143.66 Million 106.1 Million 50.32 Million 29.61 Million 18.04 Million
Earnings Per Share Basic 2.92 2.61 1.93 0.92 0.54 56.58 Million
Earnings Per Share Diluted 2.92 2.61 1.93 0.92 0.54 56.58 Million
Weighted Average Shares Outstanding 55 Million 55 Million 55 Million 55 Million 55 Million 0.32
Weighted Average Shares Outstanding (Diluted) 55 Million 55 Million 55 Million 55 Million 55 Million 0.32
Gross Margin 0.35 0.33 0.31 0.22 0.26 0.22
EBIT Margin 0.45 0.55 0.59 0.50 0.45 0.79
Profit Margin 0.14 0.18 0.20 0.12 0.09 0.10
EBITDA 502.98 Million 430.2 Million 309.96 Million 216.98 Million 144 Million 140.9 Million
Earnings Before Tax Margin 0.21 0.21 0.20 0.13 0.11 0.34

Income Statement Charts