Perfect Presentation for Commercial Services Company (7204.SR)
SAR 13.92
(0.14%)
SAR 13.92
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 927.17 Million | 655.47 Million | 482.47 Million | 298.1 Million | 180.22 Million |
| Cost of Revenue | 919.26 Million | 746.74 Million | 539.47 Million | 393.67 Million | 245.41 Million | 153.88 Million |
| Gross Profit | 210.4 Million | 180.42 Million | 116 Million | 88.8 Million | 52.68 Million | 26.34 Million |
| Operating Expenses | 36.67 Million | 37.95 Million | 28.25 Million | 21.63 Million | 25.59 Million | 12.07 Million |
| Selling, General and Administrative Expenses | 46.37 Million | 8.04 Million | 9.56 Million | 24.26 Million | 26.22 Million | 12.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.69 Million | 2.09 Million | 2.01 Million | 2.62 Million | 628.68 Thousand | - |
| Cost and Expenses | 955.94 Million | 784.7 Million | 567.73 Million | 415.3 Million | 271.01 Million | 165.96 Million |
| Operating Income | 173.72 Million | 138.16 Million | 86.24 Million | 67.16 Million | 27.08 Million | 14.26 Million |
| Interest Expense | 37.42 Million | 461.79 Thousand | 283.14 Thousand | 3.26 Million | 2.87 Million | - |
| Income Tax Expense | 6.02 Million | 4.88 Million | 3.61 Million | 1.74 Million | 1.46 Million | 911.79 Thousand |
| Earnings before Tax | 135.31 Million | 136.33 Million | 84.22 Million | 66.16 Million | 24.46 Million | 18.42 Million |
| Net Income | 129.29 Million | 131.45 Million | 80.61 Million | 64.37 Million | 23 Million | 17.51 Million |
| Earnings Per Share Basic | 0.43 | 0.88 | 0.54 | 0.21 | 0.08 | 0.06 |
| Earnings Per Share Diluted | 0.43 | 0.88 | 0.54 | 0.21 | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 300 Million | 150 Million | 150 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 150 Million | 150 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | 0.15 |
| EBIT Margin | 0.16 | 0.16 | 0.14 | 0.14 | 0.10 | 0.09 |
| Profit Margin | 0.11 | 0.14 | 0.12 | 0.13 | 0.08 | 0.10 |
| EBITDA | 177.43 Million | 146.28 Million | 88.85 Million | 71.84 Million | 30.88 Million | 16.96 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.14 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 287.13 Million | 219.49 Million | 387.9 Million | 1.12 Billion | 270.31 Million | 246.36 Million |
| Cost of Revenue | 233.53 Million | 164.7 Million | 328.46 Million | 919.26 Million | 213.66 Million | 194.17 Million |
| Gross Profit | 53.6 Million | 54.79 Million | 59.44 Million | 210.4 Million | 56.65 Million | 52.18 Million |
| Operating Expenses | 12.76 Million | 3.00 | 6.76 Million | 36.67 Million | 12.62 Million | 8.83 Million |
| Selling, General and Administrative Expenses | 12.76 Million | 12.92 Million | -15.26 Million | - | 11.14 Million | 8.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.29 Million | 3.00 | -431.39 Thousand | -36.67 Million | 658.07 Thousand | 234.27 Thousand |
| Cost and Expenses | 246.29 Million | 164.7 Million | 328.46 Million | 955.94 Million | 226.28 Million | 203.01 Million |
| Operating Income | 40.84 Million | 54.79 Million | 59.44 Million | 173.72 Million | 44.03 Million | 38.83 Million |
| Interest Expense | 8.06 Million | 10.86 Million | 14.04 Million | 37.42 Million | 10 Million | 7.81 Million |
| Income Tax Expense | 750 Thousand | -29.68 Million | 2.89 Million | 6.02 Million | 1.09 Million | 500 Thousand |
| Earnings before Tax | 59.52 Million | 31.18 Million | 41.64 Million | 135.31 Million | 34.68 Million | 31.25 Million |
| Net Income | 58.77 Million | 29.68 Million | 38.75 Million | 129.29 Million | 33.58 Million | 32.7 Million |
| Earnings Per Share Basic | 0.20 | 0.20 | 0.26 | - | 0.22 | 0.21 |
| Earnings Per Share Diluted | 0.20 | 0.20 | 0.26 | - | 0.22 | 0.21 |
| Weighted Average Shares Outstanding | 300 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Gross Margin | 0.19 | 0.25 | 0.15 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.15 | 0.38 | 0.15 | - | 0.17 | 0.18 |
| Profit Margin | 0.20 | 0.14 | 0.10 | 0.11 | 0.12 | 0.13 |
| EBITDA | 42.41 Million | 84.47 Million | 57.21 Million | - | 45.85 Million | 44.36 Million |
| Earnings Before Tax Margin | 0.14 | 0.25 | 0.15 | 0.15 | 0.16 | 0.16 |
SUNTECK
DBRG-PJ
SCLTF
7863
WCP
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