Al Gassim Investment Holding Company (6020.SR)
SAR 17.62
(-1.56%)
SAR 17.62
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.46 Million | 11.05 Million | 11.37 Million | 11.65 Million | 11.99 Million | 12.15 Million |
| Cost of Revenue | 1.51 Million | 1.72 Million | 1.79 Million | 1.75 Million | 1.7 Million | 1.73 Million |
| Gross Profit | 8.95 Million | 9.33 Million | 9.57 Million | 9.9 Million | 10.28 Million | 10.42 Million |
| Operating Expenses | 4.62 Million | 13.43 Million | 10.08 Million | 5.54 Million | -5.56 Million | -4.45 Million |
| Selling, General and Administrative Expenses | 5.46 Million | 2.14 Million | 1.94 Million | 1.53 Million | 5.16 Million | 1.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.16 Million | 11.29 Million | 8.13 Million | 4.01 Million | -5.56 Million | -4.45 Million |
| Cost and Expenses | 12.14 Million | 15.16 Million | 11.87 Million | 7.29 Million | 1.7 Million | 1.73 Million |
| Operating Income | -1.67 Million | -4.1 Million | -504.17 Thousand | 8.94 Million | 4.71 Million | 5.96 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.26 Million | 8.26 Million | 7.5 Million | 3.58 Million | 19.36 Million | 13.55 Million |
| Earnings before Tax | 3.55 Million | 15.5 Million | 8.59 Million | -421.2 Thousand | -12.39 Million | 5.84 Million |
| Net Income | -6.71 Million | 7.04 Million | 1.08 Million | -4 Million | -31.76 Million | -7.71 Million |
| Earnings Per Share Basic | -0.22 | 0.24 | 0.04 | -0.13 | -1.06 | -0.26 |
| Earnings Per Share Diluted | -0.22 | 0.24 | 0.04 | -0.13 | -1.06 | -0.26 |
| Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
| Gross Margin | 0.86 | 0.84 | 0.84 | 0.85 | 0.86 | 0.86 |
| EBIT Margin | 0.54 | -1.91 | -0.57 | 0.90 | 0.39 | 0.49 |
| Profit Margin | -0.64 | 0.64 | 0.10 | -0.34 | -2.65 | -0.63 |
| EBITDA | 5.67 Million | -1.83 Million | 1.77 Million | -170.88 Thousand | 6.25 Million | 8.25 Million |
| Earnings Before Tax Margin | -0.16 | -0.37 | -0.04 | 0.77 | 0.39 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Million | 2.51 Million | 2.6 Million | 10.46 Million | 2.66 Million | 2.6 Million |
| Cost of Revenue | 534.39 Thousand | 367.45 Thousand | 963.97 Thousand | 2.34 Million | 370 Thousand | 369.93 Thousand |
| Gross Profit | 1.97 Million | 2.14 Million | 1.63 Million | 8.11 Million | 2.29 Million | 2.23 Million |
| Operating Expenses | 2 Million | 2.54 Million | -1.2 Million | 4.62 Million | 2.01 Million | 1.78 Million |
| Selling, General and Administrative Expenses | 2 Million | 1.81 Million | -1.2 Million | - | 1.29 Million | 1.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 658.68 Thousand | -2.54 Million | -1.57 Million | 123.57 Thousand | 574.43 Thousand | 334.16 Thousand |
| Cost and Expenses | 2.54 Million | 2.91 Million | -245.56 Thousand | 6.97 Million | 2.38 Million | 2.15 Million |
| Operating Income | -31.15 Thousand | -399.59 Thousand | 2.84 Million | 3.48 Million | 277.3 Thousand | 443.17 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.49 Million | 2.46 Million | 6.46 Million | 10.26 Million | 3.3 Million | 300 Thousand |
| Earnings before Tax | 665.03 Thousand | 709.3 Thousand | 806.26 Thousand | 3.55 Million | 851.73 Thousand | 1.18 Million |
| Net Income | -1.83 Million | -1.75 Million | -5.66 Million | -6.71 Million | -2.44 Million | 889.83 Thousand |
| Earnings Per Share Basic | -0.06 | -0.06 | -0.19 | - | -0.08 | 0.03 |
| Earnings Per Share Diluted | -0.06 | -0.06 | -0.19 | - | -0.08 | 0.03 |
| Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
| Gross Margin | 0.79 | 0.85 | 0.63 | 0.78 | 0.86 | 0.86 |
| EBIT Margin | 0.17 | 0.03 | 1.31 | - | 0.31 | 0.38 |
| Profit Margin | -0.73 | -0.70 | -2.18 | -0.64 | -0.92 | 0.34 |
| EBITDA | 430.44 Thousand | 69.42 Thousand | 3.4 Million | - | 828.56 Thousand | 988.89 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.16 | 1.09 | 0.33 | 0.10 | 0.17 |
000566
161390
002925
KNM
002177
YOSH