Al-Jouf Agricultural Development Co. (6070.SR)
SAR 60.9
(1.0%)
SAR 60.9
(1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 426.43 Million | 341.99 Million | 312.66 Million | 223.21 Million | 224.44 Million | 358.93 Million |
| Cost of Revenue | 303.4 Million | 223.03 Million | 244.65 Million | 159.6 Million | 183.95 Million | 255.55 Million |
| Gross Profit | 123.03 Million | 118.96 Million | 68 Million | 63.6 Million | 40.49 Million | 103.37 Million |
| Operating Expenses | 68.57 Million | 62.25 Million | 48.17 Million | -9.69 Million | 40.13 Million | 53.82 Million |
| Selling, General and Administrative Expenses | 68.57 Million | 22.01 Million | 14.37 Million | 18.28 Million | 40.13 Million | 53.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 40.23 Million | 33.79 Million | -27.98 Million | -15.17 Million | -5.28 Million |
| Cost and Expenses | 370.26 Million | 285.29 Million | 292.82 Million | 149.91 Million | 224.08 Million | 309.38 Million |
| Operating Income | 56.16 Million | 56.7 Million | 19.83 Million | 8.1 Million | -14.81 Million | 49.54 Million |
| Interest Expense | 814.11 Thousand | 557.49 Thousand | 601.94 Thousand | 969.66 Thousand | 597.77 Thousand | 519.55 Thousand |
| Income Tax Expense | 7.15 Million | 6.23 Million | 4.85 Million | 10.07 Million | 5.38 Million | 7.97 Million |
| Earnings before Tax | 69.11 Million | 57.3 Million | 22.23 Million | 31.42 Million | -15.41 Million | 43.73 Million |
| Net Income | 61.96 Million | 51.06 Million | 17.37 Million | 21.35 Million | -20.79 Million | 35.76 Million |
| Earnings Per Share Basic | 2.07 | 1.70 | 0.58 | 0.71 | -0.69 | 1.19 |
| Earnings Per Share Diluted | 2.07 | 1.70 | 0.58 | 0.71 | -0.69 | 1.19 |
| 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 | 0.29 | 0.35 | 0.22 | 0.28 | 0.18 | 0.29 |
| EBIT Margin | 0.28 | 0.29 | 0.18 | 0.31 | 0.13 | 0.34 |
| Profit Margin | 0.15 | 0.15 | 0.06 | 0.10 | -0.09 | 0.10 |
| EBITDA | 119.35 Million | 98.48 Million | 57.33 Million | 47.65 Million | 30.34 Million | 126.88 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.06 | 0.04 | -0.07 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 113.08 Million | 160.46 Million | 426.43 Million | 114.51 Million | 149.57 Million | 57.9 Million |
| Cost of Revenue | 74.76 Million | 100.38 Million | 303.4 Million | 88 Million | 106.53 Million | 38.92 Million |
| Gross Profit | 38.32 Million | 60.08 Million | 123.03 Million | 26.51 Million | 43.04 Million | 18.97 Million |
| Operating Expenses | 21.23 Million | 22.95 Million | 64.95 Million | 21.19 Million | 18.52 Million | 14.07 Million |
| Selling, General and Administrative Expenses | 21.23 Million | 22.95 Million | - | 18.11 Million | 21.61 Million | 14.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 859.08 Thousand | -22.95 Million | 1.9 Million | -3.08 Million | -353.22 Thousand | 1.16 Million |
| Cost and Expenses | 95.99 Million | 123.34 Million | 368.35 Million | 109.19 Million | 125.05 Million | 53 Million |
| Operating Income | 17.09 Million | 37.12 Million | 58.07 Million | 5.31 Million | 21.42 Million | 4.89 Million |
| Interest Expense | 1.98 Million | 1.76 Million | 814.11 Thousand | 188.7 Thousand | 144.66 Thousand | 117.49 Thousand |
| Income Tax Expense | 400 Thousand | -32.92 Million | 7.15 Million | 800 Thousand | 3.3 Million | 1.25 Million |
| Earnings before Tax | 15.96 Million | 36.02 Million | 69.11 Million | 17.28 Million | 24.01 Million | 5.94 Million |
| Net Income | 15.56 Million | 32.92 Million | 61.96 Million | 16.48 Million | 20.71 Million | 4.69 Million |
| Earnings Per Share Basic | 0.52 | 1.10 | - | 0.55 | 0.69 | 0.16 |
| Earnings Per Share Diluted | 0.52 | 1.10 | - | 0.55 | 0.69 | 0.16 |
| 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 | 0.34 | 0.37 | 0.29 | 0.23 | 0.29 | 0.33 |
| EBIT Margin | 0.35 | 0.44 | - | 0.15 | 0.25 | 0.33 |
| Profit Margin | 0.14 | 0.21 | 0.15 | 0.14 | 0.14 | 0.08 |
| EBITDA | 39.6 Million | 70.04 Million | - | 16.78 Million | 37.14 Million | 19.17 Million |
| Earnings Before Tax Margin | 0.15 | 0.23 | 0.14 | 0.05 | 0.14 | 0.08 |
601567
NZAUF
DAIOS
6154
9380
MSEX