Tabuk Agricultural Development Company (6040.SR)
SAR 12.7
(4.96%)
SAR 12.7
(4.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 105.49 Million | 134.37 Million | 119.41 Million | 158.54 Million | 84.12 Million | 98.97 Million |
| Cost of Revenue | 102.47 Million | 114.7 Million | 118.63 Million | 135.39 Million | 149.18 Million | -115.4 Million |
| Gross Profit | 3.02 Million | 19.66 Million | 775.08 Thousand | 23.15 Million | -65.06 Million | 214.38 Million |
| Operating Expenses | 73.79 Million | 71.34 Million | 62.84 Million | 54.78 Million | -185 Million | -250.55 Million |
| Selling, General and Administrative Expenses | 21.06 Million | 18.18 Million | 14.16 Million | 16.14 Million | 61.7 Million | 50.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.86 Million | 53.16 Million | 48.68 Million | 38.63 Million | -185 Million | -250.55 Million |
| Cost and Expenses | 167.41 Million | 186.04 Million | 181.48 Million | 190.17 Million | -185 Million | -365.95 Million |
| Operating Income | -61.91 Million | -51.67 Million | -62.07 Million | -26.98 Million | -100.87 Million | -36.17 Million |
| Interest Expense | 301.04 Thousand | 105.82 Thousand | 873.56 Thousand | 1.77 Million | 2.39 Million | 1.01 Million |
| Income Tax Expense | 2.83 Million | 5.14 Million | -2.83 Million | 6.38 Million | 78.9 Million | 2.81 Million |
| Earnings before Tax | 83.88 Million | -49.63 Million | -73.37 Million | -45.69 Million | -173.55 Million | -59.28 Million |
| Net Income | 80.78 Million | -54.78 Million | -70.53 Million | -52.08 Million | -252.45 Million | -62.09 Million |
| Earnings Per Share Basic | 2.06 | -1.40 | -2.07 | -1.31 | -11.79 | -1.84 |
| Earnings Per Share Diluted | 2.06 | -1.40 | -2.07 | -1.31 | -11.79 | -1.84 |
| Weighted Average Shares Outstanding | 39.17 Million | 39.17 Million | 34.12 Million | 39.83 Million | 21.4 Million | 33.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 39.17 Million | 34.12 Million | 39.83 Million | 21.4 Million | 33.72 Million |
| Gross Margin | 0.03 | 0.15 | 0.01 | 0.15 | -0.77 | 2.17 |
| EBIT Margin | -0.46 | -0.15 | -0.30 | 0.02 | -2.03 | -0.37 |
| Profit Margin | 0.77 | -0.41 | -0.59 | -0.33 | -3.00 | -0.63 |
| EBITDA | -48.71 Million | -19.87 Million | -44.43 Million | -12.47 Million | -136.78 Million | -27.15 Million |
| Earnings Before Tax Margin | -0.59 | -0.38 | -0.52 | -0.17 | -1.20 | -0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.38 Million | 8.31 Million | 9.22 Million | 105.49 Million | 48.07 Million | 26.89 Million |
| Cost of Revenue | 20.31 Million | 8.12 Million | 21.92 Million | 102.47 Million | 42.68 Million | 20.38 Million |
| Gross Profit | -5.92 Million | 189.01 Thousand | -12.7 Million | 3.02 Million | 5.39 Million | 6.51 Million |
| Operating Expenses | 12.77 Million | 9.91 Million | 18.27 Million | 64.93 Million | 17.47 Million | 17.66 Million |
| Selling, General and Administrative Expenses | 12.77 Million | 9.91 Million | -25.66 Million | - | 16.97 Million | 17.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.77 Million | -9.91 Million | -1.18 Million | -64.93 Million | -6.46 Million | 288.85 Thousand |
| Cost and Expenses | 33.09 Million | 18.04 Million | 21.92 Million | 167.41 Million | 60.16 Million | 38.05 Million |
| Operating Income | -18.7 Million | -9.72 Million | -12.7 Million | -61.91 Million | -12.08 Million | -11.15 Million |
| Interest Expense | 1.17 Million | 182 Thousand | - | 3113.00 | - | - |
| Income Tax Expense | 191.49 Thousand | 89.23 Thousand | -4.37 Million | 2.83 Million | 5.43 Million | 653.37 Thousand |
| Earnings before Tax | -17.75 Million | -9.19 Million | -29.2 Million | 83.88 Million | 133.96 Million | -8.15 Million |
| Net Income | -17.94 Million | -9.28 Million | -24.82 Million | 80.78 Million | 128.26 Million | -9.39 Million |
| Earnings Per Share Basic | -0.46 | -0.24 | -0.63 | - | 3.27 | -0.24 |
| Earnings Per Share Diluted | -0.46 | -0.24 | -0.63 | - | 3.27 | -0.24 |
| Weighted Average Shares Outstanding | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million | 39.17 Million |
| Gross Margin | -0.41 | 0.02 | -1.38 | 0.03 | 0.11 | 0.24 |
| EBIT Margin | -0.81 | -0.49 | 13.49 | - | -0.19 | -0.20 |
| Profit Margin | -1.25 | -1.12 | -2.69 | 0.77 | 2.67 | -0.35 |
| EBITDA | -11.67 Million | -4.05 Million | 124.39 Million | - | -9.11 Million | -5.31 Million |
| Earnings Before Tax Margin | -1.30 | -1.17 | -1.38 | -0.59 | -0.25 | -0.41 |
SFT
STAF
9616
INRN
6050
0104