Gulf Union Alahlia Cooperative Insurance Company (8120.SR)
SAR 15.62
(0.64%)
SAR 15.62
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 657.38 Million | 454.95 Million | 619.8 Million | 482.32 Million | 353.81 Million | 260.13 Million |
| Cost of Revenue | -43.97 Million | - | - | - | - | - |
| Gross Profit | 701.35 Million | 454.95 Million | 619.8 Million | 482.32 Million | 353.81 Million | 260.13 Million |
| Operating Expenses | 2.73 Million | -449.76 Million | -766.63 Million | -532.3 Million | -409.91 Million | -263.55 Million |
| Selling, General and Administrative Expenses | 2.73 Million | 21.07 Million | 30.35 Million | 44.12 Million | 87.75 Million | 75.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -470.84 Million | -796.99 Million | -576.43 Million | -409.91 Million | -263.55 Million |
| Cost and Expenses | 2.73 Million | 450.43 Million | 758.98 Million | 521.68 Million | -409.91 Million | -263.55 Million |
| Operating Income | - | 5.18 Million | -146.83 Million | -49.98 Million | -56.1 Million | -3.41 Million |
| Interest Expense | 532.08 Thousand | 664.66 Thousand | 624.88 Thousand | 254.6 Thousand | 216.4 Thousand | - |
| Income Tax Expense | 2 Million | 2 Million | 2 Million | 6.21 Million | -1.59 Million | 50.95 Million |
| Earnings before Tax | 127.03 Million | 4.52 Million | -139.18 Million | -39.36 Million | -29.14 Million | 47.54 Million |
| Net Income | 125.03 Million | 2.52 Million | -141.18 Million | -45.57 Million | -29.14 Million | -3.41 Million |
| Earnings Per Share Basic | 2.72 | 0.07 | -5.25 | -2.50 | -1.66 | -0.19 |
| Earnings Per Share Diluted | 2.72 | 0.07 | -5.25 | -2.50 | -1.66 | -0.19 |
| Weighted Average Shares Outstanding | 45.89 Million | 38.53 Million | 26.89 Million | 18.24 Million | 17.58 Million | 17.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.89 Million | 38.53 Million | 26.89 Million | 18.24 Million | 17.58 Million | 17.58 Million |
| Gross Margin | 1.07 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.22 | 0.04 | -0.22 | -0.09 | -0.16 | -0.01 |
| Profit Margin | 0.19 | 0.01 | -0.23 | -0.09 | -0.08 | -0.01 |
| EBITDA | 144.33 Million | -1.94 Million | -125.23 Million | -34.69 Million | -25.69 Million | 9.59 Million |
| Earnings Before Tax Margin | - | 0.01 | -0.24 | -0.10 | -0.16 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 222.64 Million | 196.78 Million | 179.57 Million | 238.39 Million | 701.35 Million | 149.66 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 222.64 Million | 196.78 Million | 179.57 Million | 238.39 Million | 701.35 Million | 149.66 Million |
| Operating Expenses | 1.83 Million | 20.87 Million | 13.11 Million | 223.28 Million | 17.97 Million | -118.8 Million |
| Selling, General and Administrative Expenses | - | - | - | 15.08 Million | - | 2.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.83 Million | -20.87 Million | -13.11 Million | -9.03 Million | -17.97 Million | -121.4 Million |
| Cost and Expenses | -1.83 Million | -185.87 Million | -159.18 Million | -170.58 Million | -573.78 Million | 118.8 Million |
| Operating Income | 220.81 Million | 168.2 Million | 20.39 Million | 75.83 Million | 127.56 Million | 30.85 Million |
| Interest Expense | - | 152.13 Thousand | 98.75 Thousand | 284.86 Thousand | 532.08 Thousand | 109.44 Thousand |
| Income Tax Expense | -11.54 Million | 3.65 Million | 750 Thousand | 500 Thousand | 2 Million | 500 Thousand |
| Earnings before Tax | - | 10.74 Million | 20.29 Million | 36.5 Million | 127.03 Million | 30.85 Million |
| Net Income | 11.54 Million | 7.08 Million | 19.54 Million | 36 Million | 125.03 Million | 30.35 Million |
| Earnings Per Share Basic | 0.25 | 0.15 | 0.43 | 0.78 | - | 0.66 |
| Earnings Per Share Diluted | 0.25 | 0.15 | 0.43 | 0.78 | - | 0.66 |
| Weighted Average Shares Outstanding | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million | 45.89 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.99 | 0.02 | 0.03 | 0.01 | - | 0.23 |
| Profit Margin | 0.05 | 0.04 | 0.11 | 0.15 | 0.18 | 0.20 |
| EBITDA | 220.81 Million | 4.61 Million | 4.55 Million | 2.41 Million | - | 35.03 Million |
| Earnings Before Tax Margin | 0.99 | 0.85 | 0.11 | 0.32 | 0.18 | 0.21 |
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