Raydan Food Company (6012.SR)
SAR 22.86
(0.09%)
SAR 22.86
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 177.37 Million | 159.17 Million | 131.16 Million | 133.89 Million | 230.48 Million | 232.89 Million |
| Cost of Revenue | 167.71 Million | 152.69 Million | 137.64 Million | 146.25 Million | 210.77 Million | 191.4 Million |
| Gross Profit | 9.65 Million | 6.48 Million | -6.48 Million | -12.35 Million | 19.71 Million | 41.48 Million |
| Operating Expenses | 32.82 Million | 22.49 Million | 21.08 Million | 22.3 Million | 21.14 Million | 25.24 Million |
| Selling, General and Administrative Expenses | 25.97 Million | 6.89 Million | 6.93 Million | 7.06 Million | 24.36 Million | 25.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.87 Million | 15.59 Million | 14.15 Million | 15.24 Million | -3.22 Million | - |
| Cost and Expenses | 200.87 Million | 175.18 Million | 158.73 Million | 168.56 Million | 231.91 Million | 191.4 Million |
| Operating Income | -23.49 Million | -16.01 Million | -24.22 Million | -75.22 Million | -1.18 Million | 41.48 Million |
| Interest Expense | 5.02 Million | 3.71 Million | 4.68 Million | 5.24 Million | 3.97 Million | 490.27 Thousand |
| Income Tax Expense | 269.36 Thousand | 931.62 Thousand | 470.97 Thousand | 1.19 Million | 227.31 Thousand | 381.46 Thousand |
| Earnings before Tax | -30.61 Million | -23.68 Million | -34.34 Million | -82.14 Million | -4.53 Million | 18.1 Million |
| Net Income | -30.88 Million | -24.62 Million | -34.81 Million | -83.33 Million | -4.76 Million | 19.32 Million |
| Earnings Per Share Basic | -1.95 | -0.83 | -2.80 | -5.97 | -0.34 | 1.83 |
| Earnings Per Share Diluted | -1.95 | -0.83 | -2.80 | -5.97 | -0.34 | 1.83 |
| Weighted Average Shares Outstanding | 15.8 Million | 29.52 Million | 12.42 Million | 13.96 Million | 13.96 Million | 10.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 29.52 Million | 12.42 Million | 13.96 Million | 13.96 Million | 10.57 Million |
| Gross Margin | 0.05 | 0.04 | -0.05 | -0.09 | 0.09 | 0.18 |
| EBIT Margin | -0.04 | -0.05 | -0.11 | -0.09 | -0.00 | 0.08 |
| Profit Margin | -0.17 | -0.15 | -0.27 | -0.62 | -0.02 | 0.08 |
| EBITDA | -6.9 Million | -6.98 Million | -13.34 Million | -83.82 Million | 21.82 Million | 33.78 Million |
| Earnings Before Tax Margin | -0.13 | -0.10 | -0.18 | -0.56 | -0.01 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.46 Million | 42.57 Million | 33.2 Million | 177.37 Million | 41.08 Million | 61.27 Million |
| Cost of Revenue | 47.18 Million | 38.49 Million | 34.17 Million | 168.73 Million | 38.66 Million | 53.45 Million |
| Gross Profit | 275.74 Thousand | 4.07 Million | -965.1 Thousand | 8.63 Million | 2.41 Million | 7.81 Million |
| Operating Expenses | 7.55 Million | 5.98 Million | 8.16 Million | 26.74 Million | 6.15 Million | 5.74 Million |
| Selling, General and Administrative Expenses | 8.17 Million | 5.98 Million | 7.08 Million | - | 6.73 Million | 6.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.00 | -5.21 Million | -1.08 Million | -766.14 Thousand | - | - |
| Cost and Expenses | 47.18 Million | 44.47 Million | 42.33 Million | 195.47 Million | 44.82 Million | 59.2 Million |
| Operating Income | 275.74 Thousand | -1.9 Million | -9.13 Million | -18.1 Million | -3.71 Million | 2.79 Million |
| Interest Expense | 760.02 Thousand | 1.07 Million | 1.99 Million | 5.02 Million | 1 Million | 1.05 Million |
| Income Tax Expense | 1.56 Million | 3.25 Million | 26.54 Million | 269.36 Thousand | -648.43 Thousand | 36.46 Thousand |
| Earnings before Tax | -1.56 Million | -2.34 Million | -23.69 Million | -28.62 Million | -5.34 Million | 4.29 Million |
| Net Income | -1.56 Million | -3.25 Million | -26.54 Million | -30.88 Million | -5.34 Million | 4.25 Million |
| Earnings Per Share Basic | -0.10 | -0.21 | -1.68 | - | -0.34 | 0.27 |
| Earnings Per Share Diluted | -0.10 | -0.21 | -1.68 | - | -0.34 | 0.27 |
| Weighted Average Shares Outstanding | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million | 15.8 Million |
| Gross Margin | 0.01 | 0.10 | -0.03 | 0.05 | 0.06 | 0.13 |
| EBIT Margin | 0.08 | 0.06 | -0.08 | - | -0.02 | 0.14 |
| Profit Margin | -0.03 | -0.08 | -0.80 | -0.17 | -0.13 | 0.07 |
| EBITDA | 3.61 Million | 2.5 Million | -2.55 Million | - | -691.63 Thousand | 8.37 Million |
| Earnings Before Tax Margin | 0.01 | -0.04 | -0.27 | -0.10 | -0.09 | 0.05 |
IZO
RBT
LAGNAM
GPLDF
LEVEL
2660