Al Khaleej Training and Education Company (4290.SR)
SAR 32.35
(4.35%)
SAR 32.35
(4.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 983.64 Million | 880.89 Million | 844.21 Million | 787.32 Million | 864.19 Million | 802.51 Million |
| Cost of Revenue | 759.16 Million | 723.71 Million | 707.28 Million | 683.72 Million | 685.51 Million | 644.71 Million |
| Gross Profit | 224.48 Million | 157.18 Million | 136.93 Million | 103.6 Million | 178.67 Million | 157.79 Million |
| Operating Expenses | 153.71 Million | 117.12 Million | 83.99 Million | 94.88 Million | 95.4 Million | 91.74 Million |
| Selling, General and Administrative Expenses | 168.17 Million | 16.49 Million | 14.23 Million | 13.06 Million | 15.51 Million | 44.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.46 Million | 100.63 Million | 69.75 Million | 81.82 Million | 79.88 Million | 4.71 Million |
| Cost and Expenses | 912.87 Million | 840.84 Million | 791.27 Million | 778.61 Million | 780.91 Million | 736.45 Million |
| Operating Income | 70.77 Million | 59.12 Million | 81.41 Million | 31.12 Million | 88.09 Million | 57.55 Million |
| Interest Expense | 73.38 Million | 42.4 Million | 51.63 Million | 14.63 Million | 27.93 Million | 26.7 Million |
| Income Tax Expense | 29.51 Million | 12.67 Million | 11.48 Million | 1.98 Million | 2.67 Million | 1.31 Million |
| Earnings before Tax | -1.47 Million | 19.87 Million | 34.69 Million | 13.04 Million | 66.94 Million | 35.66 Million |
| Net Income | -42.01 Million | 7.2 Million | 20.68 Million | 10.74 Million | 59.46 Million | 32.35 Million |
| Earnings Per Share Basic | -0.65 | 0.11 | 0.43 | 0.19 | 1.07 | 0.58 |
| Earnings Per Share Diluted | -0.65 | 0.11 | 0.43 | 0.19 | 1.07 | 0.58 |
| Weighted Average Shares Outstanding | 65 Million | 65 Million | 48.17 Million | 55.41 Million | 55.41 Million | 55.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 65 Million | 65 Million | 48.17 Million | 55.41 Million | 55.41 Million | 55.4 Million |
| Gross Margin | 0.23 | 0.18 | 0.16 | 0.13 | 0.21 | 0.20 |
| EBIT Margin | 0.15 | 0.15 | 0.18 | 0.10 | 0.15 | 0.11 |
| Profit Margin | -0.04 | 0.01 | 0.02 | 0.01 | 0.07 | 0.04 |
| EBITDA | 150.88 Million | 146.34 Million | 100.06 Million | 28.18 Million | 137.08 Million | 84.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.04 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 311.75 Million | 262.97 Million | 276.48 Million | 983.64 Million | 290.37 Million | 273.93 Million |
| Cost of Revenue | 238.76 Million | 214.55 Million | 229.58 Million | 759.16 Million | 213.03 Million | 206.16 Million |
| Gross Profit | 72.99 Million | 48.41 Million | 46.89 Million | 224.48 Million | 77.33 Million | 67.77 Million |
| Operating Expenses | 22.99 Million | 29.09 Million | -43.21 Million | 153.71 Million | 51.83 Million | 32.26 Million |
| Selling, General and Administrative Expenses | - | 29.09 Million | 41.17 Million | - | -32.23 Million | 27.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22.99 Million | 3.93 Million | 43.21 Million | -153.71 Million | -15.69 Million | 7.02 Million |
| Cost and Expenses | 261.75 Million | 243.65 Million | 186.37 Million | 912.87 Million | 213.03 Million | 238.42 Million |
| Operating Income | 50 Million | 19.31 Million | 90.11 Million | 70.77 Million | 77.33 Million | 42.53 Million |
| Interest Expense | - | 20.36 Million | 19.76 Million | 72.86 Million | 19.05 Million | 19.51 Million |
| Income Tax Expense | -26.08 Million | 789.39 Thousand | 4.09 Million | 29.51 Million | 19.54 Million | 5.82 Million |
| Earnings before Tax | - | 7.27 Million | 71.82 Million | -1.47 Million | -43.82 Million | 23.97 Million |
| Net Income | 26.08 Million | 3.29 Million | 65.02 Million | -42.01 Million | -74.39 Million | 14.97 Million |
| Earnings Per Share Basic | 0.40 | 0.05 | 1.00 | - | -1.14 | 0.23 |
| Earnings Per Share Diluted | 0.40 | 0.05 | 1.00 | - | -1.14 | 0.23 |
| Weighted Average Shares Outstanding | 65 Million | 65 Million | 65 Million | 65 Million | 65 Million | 65 Million |
| Weighted Average Shares Outstanding (Diluted) | 65 Million | 65 Million | 65 Million | 65 Million | 65 Million | 65 Million |
| Gross Margin | 0.23 | 0.18 | 0.17 | 0.23 | 0.27 | 0.25 |
| EBIT Margin | 0.16 | 0.14 | 0.40 | - | 0.13 | 0.22 |
| Profit Margin | 0.08 | 0.01 | 0.24 | -0.04 | -0.26 | 0.05 |
| EBITDA | 50 Million | 37.68 Million | 111.39 Million | - | 38.02 Million | 61.01 Million |
| Earnings Before Tax Margin | 0.16 | 0.07 | 0.33 | 0.07 | 0.27 | 0.16 |
DMED
EPIT
SCRSF
5483
VKAL
3678