Al Sagr Cooperative Insurance Company (8180.SR)
SAR 16.9
(0.6%)
SAR 16.9
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 535.23 Million | 429.3 Million | 341.33 Million | 404.72 Million | 374 Million | 273.51 Million |
| Cost of Revenue | 14.42 Million | - | - | - | - | - |
| Gross Profit | 520.8 Million | 429.3 Million | 341.33 Million | 404.72 Million | 374 Million | 273.51 Million |
| Operating Expenses | 58.66 Million | -498.14 Million | -414.03 Million | -510.7 Million | -413.86 Million | -272.7 Million |
| Selling, General and Administrative Expenses | 117.32 Million | 20.02 Million | 15.78 Million | 14.64 Million | 13.99 Million | 60.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -58.66 Million | -518.16 Million | -429.82 Million | -525.35 Million | -427.86 Million | -272.7 Million |
| Cost and Expenses | 485.7 Million | 498.2 Million | 414.03 Million | 510.7 Million | 413.86 Million | -272.7 Million |
| Operating Income | 49.52 Million | -68.83 Million | -72.7 Million | -105.97 Million | -39.86 Million | 817.64 Thousand |
| Interest Expense | - | 62.28 Thousand | 129.34 Thousand | 2.41 Million | - | - |
| Income Tax Expense | 7.2 Million | 4.6 Million | 1.77 Million | 6.5 Million | 8.4 Million | 5.14 Million |
| Earnings before Tax | 49.49 Million | -68.89 Million | -72.7 Million | -105.97 Million | -39.86 Million | 817.64 Thousand |
| Net Income | 42.29 Million | -73.49 Million | -74.47 Million | -112.47 Million | -48.26 Million | 817.64 Thousand |
| Earnings Per Share Basic | 3.02 | -5.25 | -5.32 | -8.03 | -3.45 | 0.06 |
| Earnings Per Share Diluted | 3.02 | -5.25 | -5.32 | -8.03 | -3.45 | 0.06 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 13.99 Million | 13.99 Million | 13.99 Million | 13.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 13.99 Million | 13.99 Million | 13.99 Million | 14 Million |
| Gross Margin | 0.97 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.15 | -0.20 | -0.26 | -0.10 | 0.00 |
| Profit Margin | 0.08 | -0.17 | -0.22 | -0.28 | -0.13 | 0.00 |
| EBITDA | -27.35 Thousand | -43.39 Million | -65.27 Million | -101.65 Million | -38.03 Million | - |
| Earnings Before Tax Margin | 0.09 | -0.16 | -0.21 | -0.26 | -0.11 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.95 Million | 128.77 Million | 132.78 Million | 534.54 Million | 119.7 Million | 109.47 Million |
| Cost of Revenue | - | 1.77 Million | 2.45 Million | 14.42 Million | - | - |
| Gross Profit | 118.95 Million | 126.99 Million | 130.32 Million | 520.12 Million | 119.7 Million | 109.47 Million |
| Operating Expenses | 21.49 Million | 5.02 Million | 17.94 Million | 58.66 Million | -100.7 Million | -100.5 Million |
| Selling, General and Administrative Expenses | 638.03 Thousand | 1.04 Million | 15.05 Million | - | 702.83 Thousand | 453.75 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.49 Million | -5.02 Million | -17.94 Million | -58.66 Million | -101.4 Million | -100.96 Million |
| Cost and Expenses | -107.04 Million | -119.94 Million | -124.91 Million | -485.01 Million | 100.7 Million | 100.5 Million |
| Operating Income | 11.91 Million | 126.79 Million | 10.31 Million | 49.52 Million | 18.99 Million | 8.96 Million |
| Interest Expense | 3723.00 | 4001.00 | - | - | 4663.00 | 6382.00 |
| Income Tax Expense | 1.4 Million | 1.4 Million | 3 Million | 7.2 Million | 1 Million | 2 Million |
| Earnings before Tax | 11.9 Million | 8.82 Million | 10.31 Million | 49.49 Million | 18.99 Million | 8.96 Million |
| Net Income | 10.5 Million | 7.42 Million | 7.31 Million | 28.19 Million | 17.99 Million | 6.96 Million |
| Earnings Per Share Basic | 0.49 | 0.53 | 0.34 | - | 1.29 | 0.50 |
| Earnings Per Share Diluted | 0.49 | 0.53 | 0.34 | - | 1.29 | 0.50 |
| Weighted Average Shares Outstanding | 21.23 Million | 14 Million | 21.23 Million | 21.23 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.23 Million | 14 Million | 21.23 Million | 21.23 Million | 14 Million | 14 Million |
| Gross Margin | 1.00 | 0.99 | 0.98 | 0.97 | 1.00 | 1.00 |
| EBIT Margin | 0.01 | 0.01 | -0.00 | - | 0.17 | 0.09 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.05 | 0.15 | 0.06 |
| EBITDA | 747.21 Thousand | 784.77 Thousand | -4573.00 | - | 19.95 Million | 9.71 Million |
| Earnings Before Tax Margin | 0.10 | 0.98 | 0.08 | 0.09 | 0.16 | 0.08 |
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