SEDCO Capital REIT Fund (4344.SR)
SAR 8.36
(0.12%)
SAR 8.36
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 165.62 Million | 137.5 Million | 72.91 Million | 68.1 Million | 78.05 Million | 37.55 Million |
| Cost of Revenue | 50.6 Million | 41.18 Million | 23.25 Million | 22.48 Million | 22.64 Million | 14.24 Million |
| Gross Profit | 115.01 Million | 96.32 Million | 49.65 Million | 45.61 Million | 55.4 Million | 23.3 Million |
| Operating Expenses | 161.78 Million | 56.65 Million | 34.48 Million | 34.25 Million | 31.45 Million | 32.09 Million |
| Selling, General and Administrative Expenses | 15.46 Million | 12.47 Million | 8.99 Million | 7.27 Million | 6.67 Million | 9.71 Million |
| Research and Development Expenses | - | 0.30 | -0.49 | 0.14 | 0.28 | - |
| Other Expenses | - | 44.18 Million | 25.49 Million | 26.97 Million | 24.78 Million | - |
| Cost and Expenses | 70.54 Million | 56.65 Million | 34.48 Million | 34.25 Million | 31.45 Million | 21.32 Million |
| Operating Income | 95.08 Million | 86.49 Million | 38.42 Million | 33.85 Million | 46.59 Million | 16.23 Million |
| Interest Expense | 57.22 Million | 45.38 Million | 12.48 Million | 18.49 Million | 26.96 Million | - |
| Income Tax Expense | - | 45.38 Million | 73.85 Million | 24.13 Million | 24.45 Million | 1.00 |
| Earnings before Tax | 33.56 Million | 41.11 Million | -35.43 Million | 9.72 Million | 22.13 Million | 6.43 Million |
| Net Income | 33.56 Million | -4.27 Million | -109.29 Million | -14.4 Million | -2.31 Million | 6.43 Million |
| Earnings Per Share Basic | 0.18 | -0.04 | -0.93 | -0.24 | -0.04 | 0.11 |
| Earnings Per Share Diluted | 0.18 | -0.04 | -0.93 | -0.24 | -0.04 | 0.11 |
| Weighted Average Shares Outstanding | 186.94 Million | 117.5 Million | 117.5 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.94 Million | 117.5 Million | 117.5 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.69 | 0.70 | 0.68 | 0.67 | 0.71 | 0.62 |
| EBIT Margin | 0.77 | 0.84 | 0.75 | 0.73 | 0.80 | 0.62 |
| Profit Margin | 0.20 | -0.03 | -1.50 | -0.21 | -0.03 | 0.17 |
| EBITDA | 127.04 Million | 115.62 Million | 54.61 Million | 49.93 Million | 62.71 Million | 23.21 Million |
| Earnings Before Tax Margin | 0.57 | 0.63 | 0.53 | 0.50 | 0.60 | 0.43 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 89.3 Million | 165.62 Million | 90.16 Million | 45.17 Million | 75.45 Million | 36.08 Million |
| Cost of Revenue | 26.29 Million | 50.6 Million | 24.23 Million | 4.27 Million | 26.37 Million | 2.71 Million |
| Gross Profit | 63.01 Million | 115.01 Million | 65.93 Million | 40.89 Million | 49.08 Million | 33.36 Million |
| Operating Expenses | -8.43 Million | 19.93 Million | 2.03 Million | 2.03 Million | 30.9 Million | 30.9 Million |
| Selling, General and Administrative Expenses | - | - | 5.67 Million | 5.67 Million | 5.06 Million | 5.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.43 Million | -19.93 Million | 0.62 | - | -0.29 | - |
| Cost and Expenses | 34.72 Million | 70.54 Million | 32.84 Million | 6.3 Million | 33.7 Million | 33.62 Million |
| Operating Income | 54.58 Million | 95.08 Million | 57.32 Million | 26.66 Million | 41.75 Million | 20.87 Million |
| Interest Expense | - | 57.22 Million | 30.12 Million | - | 27.09 Million | - |
| Income Tax Expense | -3.00 | 3.00 | 0.30 | - | -0.12 | - |
| Earnings before Tax | 17.78 Million | 33.56 Million | 55.73 Million | 27.86 Million | -22.17 Million | -11.08 Million |
| Net Income | 17.78 Million | 33.56 Million | 55.73 Million | 27.86 Million | -22.17 Million | -11.08 Million |
| Earnings Per Share Basic | 0.10 | - | 0.30 | 0.15 | -0.12 | -0.06 |
| Earnings Per Share Diluted | 0.10 | - | 0.30 | 0.15 | -0.12 | -0.06 |
| Weighted Average Shares Outstanding | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million | 186.94 Million |
| Gross Margin | 0.71 | 0.69 | 0.73 | 0.91 | 0.65 | 0.92 |
| EBIT Margin | 0.80 | - | 0.83 | 0.78 | 0.75 | 0.78 |
| Profit Margin | 0.20 | 0.20 | 0.62 | 0.62 | -0.29 | -0.31 |
| EBITDA | 71.67 Million | - | 74.44 Million | 35.22 Million | 56.59 Million | 28.29 Million |
| Earnings Before Tax Margin | 0.61 | 0.57 | 0.64 | 0.59 | 0.55 | 0.58 |
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