Natural Gas Distribution Company (9516.SR)
SAR 48.5
(0.0%)
SAR 48.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 92.48 Million | 91 Million | 89.59 Million | 89.25 Million | 87.33 Million | 80.74 Million |
| Cost of Revenue | 83.71 Million | 83.03 Million | 81.16 Million | 79.96 Million | 78.14 Million | 73.03 Million |
| Gross Profit | 8.77 Million | 7.96 Million | 8.43 Million | 9.28 Million | 9.18 Million | 7.7 Million |
| Operating Expenses | 4.53 Million | -4.82 Million | -5.57 Million | 4.22 Million | 4.36 Million | 3.78 Million |
| Selling, General and Administrative Expenses | 1.58 Million | 4.54 Million | 5.2 Million | 4.22 Million | 4.36 Million | 3.77 Million |
| Research and Development Expenses | - | 34.5 Thousand | 24.52 Thousand | - | - | - |
| Other Expenses | 4.19 Million | -4.82 Million | -5.57 Million | - | - | -14.14 Thousand |
| Cost and Expenses | 88.24 Million | 83.03 Million | 81.16 Million | 84.18 Million | 82.51 Million | 76.82 Million |
| Operating Income | 3.77 Million | 3.14 Million | 2.85 Million | 5.06 Million | 4.82 Million | 3.92 Million |
| Interest Expense | 116.4 Thousand | 220.68 Thousand | 311.78 Thousand | 146.09 Thousand | - | - |
| Income Tax Expense | 369.89 Thousand | 116.4 Thousand | 151.11 Thousand | 288.31 Thousand | 295.11 Thousand | 253.71 Thousand |
| Earnings before Tax | 3.66 Million | 3.77 Million | 2.93 Million | 5.08 Million | 5.25 Million | 4.18 Million |
| Net Income | 3.76 Million | 3.76 Million | 2.78 Million | 4.79 Million | 4.95 Million | 3.92 Million |
| Earnings Per Share Basic | 0.75 | 0.66 | 0.50 | 0.96 | 1.98 | 1.57 |
| Earnings Per Share Diluted | 0.75 | 0.66 | 0.50 | 0.96 | 1.98 | 1.57 |
| Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 2.5 Million | 2.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 2.5 Million | 2.5 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.11 | 0.10 |
| EBIT Margin | 0.10 | 0.03 | 0.03 | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.05 |
| EBITDA | 9.29 Million | 10.69 Million | 8.76 Million | 9.51 Million | 9.66 Million | 8.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.15 Million | 27.15 Million | 92.48 Million | 44.8 Million | 22.4 Million | 47.67 Million |
| Cost of Revenue | 25.13 Million | 25.13 Million | 83.71 Million | 40.52 Million | 20.29 Million | 43.18 Million |
| Gross Profit | 2.02 Million | 2.02 Million | 8.77 Million | 4.28 Million | 2.1 Million | 4.49 Million |
| Operating Expenses | 1.44 Million | 1.44 Million | 4.53 Million | 1.52 Million | 1.38 Million | 3.01 Million |
| Selling, General and Administrative Expenses | 1.44 Million | 1.44 Million | - | 1.13 Million | 1.13 Million | 1.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -4.53 Million | -1.52 Million | - | -3.01 Million |
| Cost and Expenses | 26.58 Million | 26.58 Million | 88.24 Million | 42.04 Million | 21.68 Million | 46.19 Million |
| Operating Income | 577.95 Thousand | 577.95 Thousand | 4.24 Million | 2.76 Million | 1.13 Million | 1.48 Million |
| Interest Expense | 37.66 Thousand | - | 116.4 Thousand | - | - | - |
| Income Tax Expense | 25.02 Thousand | 25.02 Thousand | 369.89 Thousand | 100.89 Thousand | 100.89 Thousand | 92.49 Thousand |
| Earnings before Tax | 771.26 Thousand | 771.26 Thousand | 3.66 Million | 1.09 Million | 1.09 Million | 983.11 Thousand |
| Net Income | 746.23 Thousand | 746.23 Thousand | 3.29 Million | 1.98 Million | 992.22 Thousand | 1.78 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | - | 0.40 | 0.20 | 0.36 |
| Earnings Per Share Diluted | 0.15 | 0.15 | - | 0.20 | 0.20 | 0.18 |
| Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5.05 Million | 5.05 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5.05 Million | 5.05 Million | 4.94 Million |
| Gross Margin | 0.07 | 0.07 | 0.09 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.07 | 0.07 | - | 0.06 | 0.11 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 1.92 Million | 1.92 Million | - | 2.51 Million | 2.51 Million | 2.11 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.06 | 0.05 | 0.03 |
SRSG
FCCTO
1715
300955
002700
DLG