SAR 75.7
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 991.65 Million | 1.07 Billion | 868.13 Million | 695.44 Million | 457.27 Million | 375.16 Million |
Cost of Revenue | 698.65 Million | 713.53 Million | 561.03 Million | 464.69 Million | 323.81 Million | 276.18 Million |
Gross Profit | 293 Million | 362.35 Million | 307.09 Million | 230.74 Million | 133.46 Million | 98.97 Million |
Operating Expenses | 211.22 Million | 243.56 Million | 180.51 Million | 157.14 Million | 107.1 Million | 94.12 Million |
Selling, General and Administrative Expenses | 135.97 Million | 120.73 Million | 180.51 Million | 157.14 Million | 115.52 Million | 100.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 75.25 Million | 21.94 Million | 19.01 Million | 15.2 Million | - | - |
Cost and Expenses | 909.88 Million | 957.1 Million | 741.55 Million | 621.83 Million | 430.91 Million | 370.3 Million |
Operating Income | 81.77 Million | 141.16 Million | 143.05 Million | 81.89 Million | 27.69 Million | 7.83 Million |
Interest Expense | 15.47 Million | 13.1 Million | 11.5 Million | 12.76 Million | - | - |
Income Tax Expense | 13.47 Million | 8.33 Million | 13.06 Million | 5.57 Million | 3.29 Million | 4.38 Million |
Earnings before Tax | 70.06 Million | 123.59 Million | 130.46 Million | 61.5 Million | 19.56 Million | 1.95 Million |
Net Income | 57.97 Million | 115.55 Million | 118.58 Million | 56.27 Million | 16.27 Million | -2.42 Million |
Earnings Per Share Basic | 2.29 | 4.58 | 4.71 | 2.23 | 0.64 | -0.10 |
Earnings Per Share Diluted | 2.28 | 4.57 | 4.71 | 2.23 | 0.64 | -0.10 |
Weighted Average Shares Outstanding | 25.28 Million | 25.24 Million | 25.2 Million | 25.2 Million | 25.5 Million | 25.5 Million |
Weighted Average Shares Outstanding (Diluted) | 25.41 Million | 25.29 Million | 25.2 Million | 25.2 Million | 25.5 Million | 25.5 Million |
Gross Margin | 0.30 | 0.34 | 0.35 | 0.33 | 0.29 | 0.26 |
EBIT Margin | 0.20 | 0.23 | 0.28 | 0.26 | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.11 | 0.14 | 0.08 | 0.04 | -0.01 |
EBITDA | 199.49 Million | 253.88 Million | 244.42 Million | 174.96 Million | 46.89 Million | 38.81 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.16 | 0.12 | 0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 229.01 Million | 226.44 Million | 206.85 Million | 225.66 Million | 991.65 Million | 263.58 Million |
Cost of Revenue | 162.45 Million | 157.6 Million | 156.2 Million | 160.51 Million | 698.65 Million | 183.9 Million |
Gross Profit | 66.56 Million | 68.84 Million | 50.64 Million | 65.14 Million | 293 Million | 79.67 Million |
Operating Expenses | 44.55 Million | 55.15 Million | 64.4 Million | 53.56 Million | 211.22 Million | 56.45 Million |
Selling, General and Administrative Expenses | - | 55.15 Million | 64.4 Million | -30.26 Million | - | 56.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.55 Million | 5.16 Million | 2.39 Million | 3.47 Million | -211.22 Million | 3.2 Million |
Cost and Expenses | 207.01 Million | 212.75 Million | 220.6 Million | 160.51 Million | 909.88 Million | 240.36 Million |
Operating Income | 22 Million | 13.69 Million | -13.75 Million | 65.14 Million | 81.77 Million | 25.75 Million |
Interest Expense | - | 3.34 Million | 3.58 Million | -2.37 Million | 10.18 Million | 4.32 Million |
Income Tax Expense | -19.15 Million | 2.81 Million | 1.78 Million | 6.37 Million | 13.47 Million | 2.29 Million |
Earnings before Tax | - | 16.94 Million | -14.35 Million | 11.48 Million | 70.06 Million | 22.69 Million |
Net Income | 19.15 Million | 13.09 Million | -16.62 Million | 6.05 Million | 57.97 Million | 20.06 Million |
Earnings Per Share Basic | 0.75 | 0.52 | -0.66 | 0.23 | - | 0.79 |
Earnings Per Share Diluted | - | 0.52 | -0.66 | 0.24 | - | 0.79 |
Weighted Average Shares Outstanding | - | 25.26 Million | 25.26 Million | 25.26 Million | 25.28 Million | 25.25 Million |
Weighted Average Shares Outstanding (Diluted) | - | 25.37 Million | 25.37 Million | 25.73 Million | 25.41 Million | 25.37 Million |
Gross Margin | 0.29 | 0.30 | 0.24 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.10 | 0.18 | 0.08 | 0.18 | - | 0.21 |
Profit Margin | 0.08 | 0.06 | -0.08 | 0.03 | 0.06 | 0.08 |
EBITDA | 22 Million | 40.24 Million | 16 Million | 40.71 Million | - | 55.29 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | -0.07 | 0.29 | 0.08 | 0.10 |
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