SAR 2.98
(-4.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 379.54 Million | 375.62 Million | 371.02 Million | 387.3 Million | 404.96 Million | 432.61 Million |
Total Current Assets | 77.33 Million | 84.94 Million | 62.4 Million | 64.33 Million | 59.18 Million | 71.38 Million |
Cash And Short Term Investments | 9.5 Million | 11.86 Million | 4.7 Million | 8.44 Million | 11.81 Million | 1.83 Million |
Cash and Cash Equivalents | 9.5 Million | 11.86 Million | 4.7 Million | 8.44 Million | 11.81 Million | 1.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.91 Million | 5.25 Million | - | 1.00 | 4.57 Million | 3.14 Million |
Inventory | 64.14 Million | 67.77 Million | 50.02 Million | 52.08 Million | 40.38 Million | 48.39 Million |
Other Current Assets | 765.57 Thousand | 40 Thousand | 7.67 Million | 3.8 Million | 2.4 Million | 18.01 Million |
Total Non-Current Assets | 302.21 Million | 290.68 Million | 308.61 Million | 322.96 Million | 345.77 Million | 361.23 Million |
Net PPE | 276.27 Million | 264.74 Million | 282.67 Million | 297.02 Million | 319.86 Million | 335.32 Million |
Good Will And Intangible Assets | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.9 Million | 25.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.9 Million | 25.9 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -290.68 Million | -308.61 Million | -322.96 Million | -345.77 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 137.11 Million | 138.04 Million | 183.79 Million | 246.97 Million | 259.91 Million | 293.42 Million |
Total Current Liabilities | 131 Million | 3.82 Billion | 178.3 Million | 200.23 Million | 198.18 Million | 202.76 Million |
Account Payables | 32.77 Million | 3.71 Billion | 27.44 Million | 27.28 Million | 19.9 Million | 32 Million |
Tax Payables | 133.6 Thousand | 1.29 Million | 1.24 Million | 939.51 Thousand | 773.52 Thousand | - |
Short Term Debt | 90 Million | 76.9 Million | 121.62 Million | 129.7 Million | 147.1 Million | 158.43 Million |
Deferred Revenue | 3.88 Million | 12.99 Million | 23.41 Million | - | 773.52 Thousand | - |
Other Current Liabilities | 4.34 Million | 20.47 Million | 5.82 Million | 43.24 Million | 30.4 Million | 12.33 Million |
Total Non Current Liabilities | 6.1 Million | -3.68 Billion | 5.48 Million | 46.74 Million | 61.73 Million | 90.65 Million |
Long-Term Debt | - | - | - | 42.3 Million | 58.26 Million | 88.22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.1 Million | -3.68 Billion | 5.48 Million | 4.44 Million | 3.47 Million | 2.43 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 242.43 Million | 237.58 Million | 187.22 Million | 140.32 Million | 145.04 Million | 139.18 Million |
Stock Holders Equity | 242.43 Million | 237.58 Million | 187.22 Million | 140.32 Million | 145.04 Million | 139.18 Million |
Common Stock | 181.65 Million | 121.1 Million | 121.1 Million | 121.1 Million | 121 Million | 121 Million |
Retained Earnings | 41.67 Million | 97.97 Million | 53.37 Million | 11.02 Million | 18.85 Million | 18.09 Million |
Accumulated other comprehensive income | 19.11 Million | 18.5 Million | 12.75 Million | 8.2 Million | 5.19 Million | 89.48 Thousand |
Common Stock Equity | 242.43 Million | 237.58 Million | 187.22 Million | 140.32 Million | 145.04 Million | 139.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 90 Million | 76.9 Million | 121.62 Million | 172 Million | 205.36 Million | 246.65 Million |
Net Debt | 80.49 Million | 65.03 Million | 116.92 Million | 163.55 Million | 193.54 Million | 244.82 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 379.54 Million | 379.54 Million | 379.54 Million | 367.48 Million | 367.48 Million | 375.62 Million |
Total Current Assets | 77.33 Million | 77.33 Million | 77.33 Million | 83.41 Million | 83.41 Million | 84.94 Million |
Cash And Short Term Investments | 9.5 Million | 9.5 Million | 9.5 Million | 13.94 Million | 13.94 Million | 11.86 Million |
Cash and Cash Equivalents | 9.5 Million | 9.5 Million | 9.5 Million | 13.94 Million | 13.94 Million | 11.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.91 Million | 2.91 Million | - | - | - | 5.25 Million |
Inventory | 64.14 Million | 64.14 Million | 63.54 Million | 66.99 Million | 66.99 Million | 67.77 Million |
Other Current Assets | 765.57 Thousand | 765.57 Thousand | 4.28 Million | 2.47 Million | 2.47 Million | 40 Thousand |
Total Non-Current Assets | 302.21 Million | 302.21 Million | 302.21 Million | 284.06 Million | 284.06 Million | 290.68 Million |
Net PPE | 276.27 Million | 276.27 Million | 276.27 Million | 258.12 Million | 258.12 Million | 264.74 Million |
Good Will And Intangible Assets | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million | 25.94 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -284.06 Million | -284.06 Million | -290.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 137.11 Million | 137.11 Million | 131 Million | 128.66 Million | 121.86 Million | 138.04 Million |
Total Current Liabilities | 131 Million | 131 Million | 131 Million | 121.86 Million | 121.86 Million | 3.82 Billion |
Account Payables | 32.77 Million | 32.77 Million | 32.77 Million | 25.58 Million | 25.58 Million | 3.71 Billion |
Tax Payables | 133.6 Thousand | 133.6 Thousand | - | 65.19 Thousand | - | 1.29 Million |
Short Term Debt | 90 Million | 90 Million | 91.15 Million | 82.25 Million | 82.25 Million | 76.9 Million |
Deferred Revenue | 3.88 Million | 3.88 Million | - | - | - | 12.99 Million |
Other Current Liabilities | 4.34 Million | 4.34 Million | 7.06 Million | 14.01 Million | 14.01 Million | 20.47 Million |
Total Non Current Liabilities | 6.1 Million | 6.1 Million | - | 6.8 Million | - | -3.68 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.1 Million | 6.1 Million | - | 6.8 Million | - | -3.68 Billion |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 242.43 Million | 242.43 Million | 242.43 Million | 238.81 Million | 238.81 Million | 237.58 Million |
Stock Holders Equity | 242.43 Million | 242.43 Million | 242.43 Million | 238.81 Million | 238.81 Million | 237.58 Million |
Common Stock | 181.65 Million | 181.65 Million | 181.65 Million | 181.65 Million | 181.65 Million | 121.1 Million |
Retained Earnings | 41.67 Million | 41.67 Million | 59.9 Million | 38.65 Million | 56.89 Million | 97.97 Million |
Accumulated other comprehensive income | 19.11 Million | 19.11 Million | 884.01 Thousand | 18.5 Million | 271.62 Thousand | 18.5 Million |
Common Stock Equity | 242.43 Million | 242.43 Million | 242.43 Million | 238.81 Million | 238.81 Million | 237.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 90 Million | 90 Million | 91.15 Million | 82.25 Million | 82.25 Million | 76.9 Million |
Net Debt | 80.49 Million | 80.49 Million | 81.64 Million | 68.31 Million | 68.31 Million | 65.03 Million |
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