SAR 14.9
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.98 Million | 31.45 Million | 29.81 Million | 31.59 Million | 27.97 Million | 27.14 Million |
Cost of Revenue | 23.95 Million | 23.13 Million | 21.04 Million | 22.95 Million | 18.01 Million | 16.96 Million |
Gross Profit | 10.02 Million | 8.31 Million | 8.77 Million | 8.64 Million | 9.95 Million | 10.18 Million |
Operating Expenses | 10.02 Million | 6.58 Million | 6.73 Million | -4.65 Million | -4.89 Million | -10.34 Million |
Selling, General and Administrative Expenses | 6.82 Million | 6.58 Million | 3.21 Million | 4.45 Million | 4.71 Million | 3.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.2 Million | 68.85 Thousand | 3.51 Million | -4.65 Million | -4.89 Million | -10.34 Million |
Cost and Expenses | 33.98 Million | 29.72 Million | 27.78 Million | 22.95 Million | 18.01 Million | -10.34 Million |
Operating Income | - | 1.8 Million | 2.09 Million | 3.98 Million | 5.06 Million | 6.61 Million |
Interest Expense | 115.74 Thousand | 17 Thousand | 74.62 Thousand | 20.36 Thousand | 21.4 Thousand | - |
Income Tax Expense | 247.38 Thousand | 246.3 Thousand | 177.47 Thousand | 175.47 Thousand | 199.23 Thousand | 270.79 Thousand |
Earnings before Tax | 2.79 Million | 1.78 Million | 1.57 Million | 4.1 Million | 5.06 Million | 6.7 Million |
Net Income | 2.54 Million | 1.53 Million | 1.4 Million | 3.93 Million | 4.86 Million | 6.43 Million |
Earnings Per Share Basic | 0.23 | 0.14 | 0.12 | 0.35 | 0.43 | 0.57 |
Earnings Per Share Diluted | 0.23 | 0.14 | 0.12 | 0.35 | 0.43 | 0.57 |
Weighted Average Shares Outstanding | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Gross Margin | 0.30 | 0.26 | 0.29 | 0.27 | 0.36 | 0.38 |
EBIT Margin | 0.13 | 0.11 | 0.14 | 0.13 | 0.18 | 0.24 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.12 | 0.17 | 0.24 |
EBITDA | 4.53 Million | 3.64 Million | 4.02 Million | 5.62 Million | 6.25 Million | 7.71 Million |
Earnings Before Tax Margin | - | 0.06 | 0.07 | 0.13 | 0.18 | 0.24 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 18.97 Million | 16.62 Million | 33.98 Million | 8.31 Million | 17.35 Million | 8.67 Million |
Cost of Revenue | 12.76 Million | 11.43 Million | 23.95 Million | 5.71 Million | 12.51 Million | 6.25 Million |
Gross Profit | 6.21 Million | 5.19 Million | 10.02 Million | 2.59 Million | 4.83 Million | 2.41 Million |
Operating Expenses | 4.02 Million | 1.94 Million | 7.2 Million | 1.94 Million | 3.35 Million | 1.64 Million |
Selling, General and Administrative Expenses | 4.02 Million | 1.94 Million | - | 1.94 Million | 3.35 Million | 1.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.00 | -7.2 Million | - | - | - |
Cost and Expenses | 16.78 Million | 11.43 Million | 31.15 Million | 7.66 Million | 15.86 Million | 7.9 Million |
Operating Income | 2.19 Million | 5.19 Million | 2.82 Million | 657.44 Thousand | 1.48 Million | 774 Thousand |
Interest Expense | 20.18 Thousand | - | 115.74 Thousand | - | 50.62 Thousand | - |
Income Tax Expense | 125 Thousand | 63.69 Thousand | 247.38 Thousand | 63.69 Thousand | 120 Thousand | 60 Thousand |
Earnings before Tax | 2.19 Million | 646.63 Thousand | 2.79 Million | 646.63 Thousand | 1.49 Million | 748.69 Thousand |
Net Income | 2.06 Million | 1.16 Million | 2.54 Million | 582.94 Thousand | 1.37 Million | 688.69 Thousand |
Earnings Per Share Basic | 0.18 | 0.10 | - | 0.05 | 0.12 | 0.06 |
Earnings Per Share Diluted | 0.18 | 0.05 | - | 0.05 | 0.12 | 0.06 |
Weighted Average Shares Outstanding | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Gross Margin | 0.33 | 0.31 | 0.30 | 0.31 | 0.28 | 0.28 |
EBIT Margin | 0.16 | 0.06 | - | 0.12 | 0.13 | 0.14 |
Profit Margin | 0.11 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
EBITDA | 3.1 Million | 1.03 Million | - | 1.03 Million | 2.32 Million | 1.17 Million |
Earnings Before Tax Margin | 0.12 | 0.31 | 0.08 | 0.08 | 0.09 | 0.09 |
VANTF
402340
603933
HWAL
COPEC
LOB