SAR 164.0
(0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 789.62 Million | 638.82 Million | 1.01 Billion | 997.51 Million | 886.15 Million |
Cost of Revenue | 1.22 Billion | 586.84 Million | 472.1 Million | 836.33 Million | 833.69 Million | 752.52 Million |
Gross Profit | 239.39 Million | 202.77 Million | 166.71 Million | 180.32 Million | 163.82 Million | 133.62 Million |
Operating Expenses | 184.03 Million | 99.29 Million | 70.98 Million | 64.99 Million | 63.62 Million | 47.73 Million |
Selling, General and Administrative Expenses | 177.65 Million | 22.5 Million | 9.41 Million | 17.28 Million | 19.79 Million | 16.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 76.78 Million | 61.56 Million | 47.71 Million | 43.82 Million | 485.58 Thousand |
Cost and Expenses | 1.39 Billion | 686.14 Million | 543.08 Million | 901.33 Million | 897.31 Million | 800.26 Million |
Operating Income | 61.74 Million | 101.77 Million | 77.26 Million | 107.39 Million | 100.19 Million | 85.88 Million |
Interest Expense | 52.35 Million | 22.3 Million | 17.44 Million | 17.41 Million | 21.66 Million | 19.33 Million |
Income Tax Expense | 10.43 Million | 9.6 Million | 8.4 Million | 8.19 Million | 7.01 Million | 5.83 Million |
Earnings before Tax | 24.4 Million | 105.46 Million | 64.88 Million | 98.56 Million | 82.99 Million | 70.34 Million |
Net Income | 13.97 Million | 95.86 Million | 56.47 Million | 81.27 Million | 75.97 Million | 64.51 Million |
Earnings Per Share Basic | 0.47 | 3.20 | 1.88 | 2.17 | 2.53 | 2.15 |
Earnings Per Share Diluted | 0.47 | 3.20 | 1.88 | 2.17 | 2.53 | 2.15 |
Weighted Average Shares Outstanding | 29.95 Million | 30 Million | 30 Million | 37.5 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 29.95 Million | 30 Million | 30 Million | 37.5 Million | 30 Million | 30 Million |
Gross Margin | 0.16 | 0.26 | 0.26 | 0.18 | 0.16 | 0.15 |
EBIT Margin | 0.04 | 0.15 | 0.16 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.01 | 0.12 | 0.09 | 0.08 | 0.08 | 0.07 |
EBITDA | 65.02 Million | 123.37 Million | 82.81 Million | 105.43 Million | 104.7 Million | 88.71 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 350.54 Million | 333.5 Million | 288.29 Million | 1.45 Billion | 361.2 Million | 372.72 Million |
Cost of Revenue | 273.77 Million | 280.77 Million | 258.01 Million | 1.22 Billion | 303.04 Million | 293.81 Million |
Gross Profit | 76.77 Million | 52.73 Million | 30.28 Million | 239.39 Million | 58.16 Million | 78.91 Million |
Operating Expenses | 37.22 Million | 22.83 Million | 23.54 Million | 177.65 Million | 22.92 Million | 23.65 Million |
Selling, General and Administrative Expenses | 37.22 Million | 22.83 Million | 23.54 Million | - | 22.92 Million | 23.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.09 Million | 1.07 Million | 1.21 Million | 4.62 Million | 1.48 Million | 508.32 Thousand |
Cost and Expenses | 310.99 Million | 303.6 Million | 281.56 Million | 1.39 Billion | 325.96 Million | 317.46 Million |
Operating Income | 39.54 Million | 29.9 Million | 6.73 Million | 61.74 Million | -57.96 Million | 58.92 Million |
Interest Expense | 16.83 Million | 15.18 Million | 19.79 Million | 52.35 Million | 14.09 Million | 9.06 Million |
Income Tax Expense | 2.5 Million | 2.43 Million | 3.93 Million | 10.43 Million | 500 Thousand | 3.6 Million |
Earnings before Tax | 42.23 Million | 74.95 Million | -11.71 Million | 17.32 Million | -68.9 Million | 53.1 Million |
Net Income | 42.63 Million | 73.08 Million | -12.68 Million | 13.97 Million | -69.4 Million | 49.5 Million |
Earnings Per Share Basic | 1.42 | 2.44 | -0.42 | - | -2.31 | 1.65 |
Earnings Per Share Diluted | 1.42 | 2.44 | -0.42 | - | -2.31 | 1.65 |
Weighted Average Shares Outstanding | 30 Million | 29.91 Million | 29.9 Million | 29.95 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 29.91 Million | 29.9 Million | 29.95 Million | 30 Million | 30 Million |
Gross Margin | 0.22 | 0.16 | 0.11 | 0.16 | 0.16 | 0.21 |
EBIT Margin | 0.12 | 0.09 | 0.03 | - | 0.11 | 0.16 |
Profit Margin | 0.12 | 0.22 | -0.04 | 0.01 | -0.19 | 0.13 |
EBITDA | 40.89 Million | 31.1 Million | 8.69 Million | - | 39.94 Million | 59.95 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.02 | 0.04 | -0.16 | 0.16 |
4686
FNICF
600050
BFFAF
7358
GNL-PA