Mohammed Hasan AlNaqool Sons Co. (9514.SR)

SAR 47.5

(-2.76%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 43.28 Million 43.22 Million 53.32 Million 44.83 Million 34.34 Million 4.9 Million
Cost of Revenue 37.3 Million 38.54 Million 41.83 Million 34.62 Million 26.46 Million 23.81 Million
Gross Profit 5.98 Million 4.68 Million 11.48 Million 10.2 Million 7.88 Million -18.91 Million
Operating Expenses 3.52 Million -2.52 Million -1.3 Million 3.62 Million 1.75 Million 1.06 Million
Selling, General and Administrative Expenses 3.48 Million 3.61 Million 2.8 Million 1.41 Million 769.85 Thousand 1.06 Million
Research and Development Expenses - - - - - -
Other Expenses 245.48 Thousand -2.52 Million -1.3 Million 137.19 Thousand 581.77 Thousand -
Cost and Expenses 41.02 Million 38.54 Million 41.83 Million 38.25 Million 28.22 Million 24.87 Million
Operating Income 2.26 Million 2.16 Million 10.18 Million 6.72 Million 6.71 Million 4.9 Million
Interest Expense 1.51 Million 704.28 Thousand 453.56 Thousand 66.84 Thousand 279.69 Thousand 1.24 Million
Income Tax Expense 884.6 Thousand -7.74 Million 645.92 Thousand 175.29 Thousand 168.9 Thousand 91.48 Thousand
Earnings before Tax 592 Thousand 1.46 Million 9.85 Million 6.65 Million 6.42 Million 3.65 Million
Net Income -292.59 Thousand 9.2 Million 9.2 Million 6.47 Million 6.25 Million 3.56 Million
Earnings Per Share Basic -0.10 3.17 3.17 2.23 2.16 1.23
Earnings Per Share Diluted -0.10 3.17 3.17 2.23 2.16 1.23
Weighted Average Shares Outstanding 2.9 Million 2.9 Million 2.9 Million 2.9 Million 2.9 Million 2.9 Million
Weighted Average Shares Outstanding (Diluted) 2.9 Million 2.9 Million 2.9 Million 2.9 Million 2.9 Million 2.9 Million
Gross Margin 0.14 0.11 0.22 0.23 0.23 -3.86
EBIT Margin 0.16 0.05 0.19 0.15 0.27 1.00
Profit Margin -0.01 0.21 0.17 0.14 0.18 0.73
EBITDA 6.79 Million 5.4 Million 14.2 Million 10.43 Million 10.5 Million 7.83 Million
Earnings Before Tax Margin 0.05 0.05 0.19 0.15 0.20 1.00

Income Statement Charts