Shatirah House Restaurant Co. (9520.SR)

SAR 20.48

(-8.65%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 281.05 Million 250.43 Million 234.78 Million 195.82 Million 164.46 Million 127.22 Million
Cost of Revenue 197.61 Million 182.12 Million 168.81 Million 134.89 Million 122.14 Million 94.42 Million
Gross Profit 83.44 Million 68.31 Million 65.96 Million 60.92 Million 42.32 Million 32.79 Million
Operating Expenses 68.93 Million 62.57 Million 48.21 Million 39.13 Million 24.22 Million 17.24 Million
Selling, General and Administrative Expenses 67.62 Million 44.03 Million 31.52 Million 25.48 Million 24.22 Million 17.24 Million
Research and Development Expenses - - - - - -
Other Expenses - 642.12 Thousand 374.48 Thousand 191.03 Thousand - -
Cost and Expenses 265.23 Million 244.7 Million 217.03 Million 174.02 Million 146.36 Million 111.66 Million
Operating Income 15.81 Million 5.73 Million 17.75 Million 21.79 Million 18.09 Million 15.55 Million
Interest Expense 2.26 Million 2.23 Million 1.53 Million 1.39 Million 1.24 Million -
Income Tax Expense 398.14 Thousand 462.44 Thousand 509.97 Thousand 629.39 Thousand 433.45 Thousand 417.94 Thousand
Earnings before Tax 12.68 Million 3.15 Million 15.87 Million 19.63 Million 16.64 Million 15.37 Million
Net Income 12.28 Million 2.69 Million 15.36 Million 19 Million 16.2 Million 14.95 Million
Earnings Per Share Basic 0.35 0.08 0.44 0.54 0.46 0.43
Earnings Per Share Diluted 0.35 0.08 0.44 0.54 0.46 0.43
Weighted Average Shares Outstanding 35 Million 35 Million 35 Million 35 Million 35 Million 35 Million
Weighted Average Shares Outstanding (Diluted) 35 Million 35 Million 35 Million 35 Million 35 Million 35 Million
Gross Margin 0.30 0.27 0.28 0.31 0.26 0.26
EBIT Margin 0.10 0.12 0.17 0.21 0.20 0.15
Profit Margin 0.04 0.01 0.07 0.10 0.10 0.12
EBITDA 27.8 Million 30.18 Million 38.79 Million 40.72 Million 32.92 Million 19.66 Million
Earnings Before Tax Margin 0.06 0.02 0.08 0.11 0.11 0.12

Income Statement Charts