Malath Cooperative Insurance Company (8020.SR)
SAR 15.24
(0.66%)
SAR 15.24
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 916.37 Million | 943.88 Million | 818.44 Million | 773.02 Million | 711.51 Million | 628.74 Million |
| Cost of Revenue | - | 10.28 Million | - | - | - | - |
| Gross Profit | 916.37 Million | 933.6 Million | 818.44 Million | 773.02 Million | 711.51 Million | 628.74 Million |
| Operating Expenses | 933.12 Million | 29.67 Million | -892.31 Million | -755.34 Million | -694.83 Million | -611.76 Million |
| Selling, General and Administrative Expenses | - | 128.95 Million | 29.96 Million | 22.42 Million | 23.28 Million | 26.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 933.12 Million | -29.67 Million | -922.27 Million | -777.76 Million | -718.12 Million | -638.67 Million |
| Cost and Expenses | 933.12 Million | -974.99 Million | 891.29 Million | 750.34 Million | 692.14 Million | 611.76 Million |
| Operating Income | 47.21 Million | -12.88 Million | -73.86 Million | 17.67 Million | 16.67 Million | 16.98 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 9 Million | 10.28 Million | 12.81 Million | 15.12 Million | 13.18 Million | 5.83 Million |
| Earnings before Tax | 47.18 Million | -31.09 Million | -72.85 Million | 22.67 Million | 19.36 Million | 16.98 Million |
| Net Income | 38.18 Million | -41.37 Million | -85.66 Million | 7.54 Million | 6.18 Million | 16.98 Million |
| Earnings Per Share Basic | 0.76 | -0.83 | -1.71 | 0.15 | 0.10 | 0.34 |
| Earnings Per Share Diluted | 0.76 | -0.83 | -1.71 | 0.15 | 0.10 | 0.34 |
| Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Gross Margin | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | -0.01 | -0.09 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.04 | -0.04 | -0.10 | 0.01 | 0.01 | 0.03 |
| EBITDA | - | - | -70.89 Million | 24.37 Million | 21.24 Million | 19.12 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | -0.09 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 237.28 Million | 220.41 Million | 916.37 Million | 225.91 Million | 189.18 Million | 222.76 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 237.28 Million | 220.41 Million | 916.37 Million | 225.91 Million | 189.18 Million | 222.76 Million |
| Operating Expenses | 10.27 Million | 13.79 Million | 13.91 Million | 5.27 Million | -209.87 Million | -211.37 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.27 Million | -13.79 Million | -13.91 Million | -5.27 Million | -209.87 Million | -211.37 Million |
| Cost and Expenses | -234.75 Million | -206.59 Million | -869.16 Million | -214.86 Million | 209.87 Million | 211.37 Million |
| Operating Income | 2.52 Million | 2.52 Million | 27.23 Million | 220.63 Million | -20.68 Million | 11.39 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.37 Million | 2.37 Million | 9 Million | 2.25 Million | 2.25 Million | 2.25 Million |
| Earnings before Tax | 2.52 Million | 13.81 Million | 47.18 Million | 11.04 Million | -20.68 Million | 11.39 Million |
| Net Income | 151 Thousand | 12.03 Million | 38.18 Million | 8.79 Million | -22.93 Million | 8.19 Million |
| Earnings Per Share Basic | 0.00 | 0.23 | - | 0.18 | -0.46 | 0.16 |
| Earnings Per Share Diluted | 0.00 | 0.23 | - | 0.18 | -0.46 | 0.16 |
| Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.00 | 0.05 | - | 0.00 | -0.11 | 0.05 |
| Profit Margin | 0.00 | 0.05 | 0.04 | 0.04 | -0.12 | 0.04 |
| EBITDA | 231 Thousand | 11.29 Million | - | 902 Thousand | -20.23 Million | 11.9 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.98 | -0.11 | 0.05 |
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