SAR 22.0
(-11.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 579.93 Million | 542.22 Million | 568.39 Million | 550.44 Million | 543.48 Million | 568.56 Million |
Total Current Assets | 54.9 Million | 58.82 Million | 77.75 Million | 55.01 Million | 49.56 Million | 67.43 Million |
Cash And Short Term Investments | 47.88 Million | 54.34 Million | 65.83 Million | 47.01 Million | 30.1 Million | 56.21 Million |
Cash and Cash Equivalents | 45.13 Million | 51.15 Million | 60.7 Million | 42.72 Million | 25.17 Million | 46.58 Million |
Short Term Investments | 2.74 Million | 3.18 Million | 5.13 Million | 4.29 Million | 4.93 Million | 9.63 Million |
Net Receivables | 1.91 Million | 3.64 Million | 11.22 Million | 6.84 Million | 10.67 Million | 8.79 Million |
Inventory | 4.04 Million | 497.58 Thousand | 1.00 | 1.00 | 8.66 Million | - |
Other Current Assets | 5.1 Million | -57.99 Million | -77.05 Million | -53.86 Million | -40.78 Million | -65 Million |
Total Non-Current Assets | 525.03 Million | 483.39 Million | 490.64 Million | 495.43 Million | 493.91 Million | 501.13 Million |
Net PPE | 525.01 Million | 1.48 Million | 1.21 Million | 1.14 Million | 1.18 Million | 1.24 Million |
Good Will And Intangible Assets | 19.08 Thousand | 24.12 Thousand | 2.00 | 2.00 | 2.00 | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.08 Thousand | 24.12 Thousand | 2.00 | 2.00 | 2.00 | 2.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 481.88 Million | 489.42 Million | 494.28 Million | 492.73 Million | 499.88 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.71 Million | 17.9 Million | 75.83 Million | 79.76 Million | 203.89 Million | 227.63 Million |
Total Current Liabilities | 22.67 Million | 17.33 Million | 19.66 Million | 18.13 Million | 27.56 Million | 35.43 Million |
Account Payables | 5.04 Million | 5.04 Million | 7.52 Million | 7.52 Million | 7.52 Million | 16.76 Million |
Tax Payables | - | - | - | 9.93 Million | - | - |
Short Term Debt | -14.19 Million | 12.28 Million | 761.97 Million | 347.2 Million | 20.03 Million | - |
Deferred Revenue | 14.19 Million | 9.36 Million | 9.42 Million | 8.77 Million | 18.44 Million | - |
Other Current Liabilities | 17.62 Million | -9.36 Million | -759.25 Million | -345.36 Million | -18.44 Million | 18.66 Million |
Total Non Current Liabilities | 1.03 Million | 17.9 Million | 1.6 Billion | 328.93 Million | 203.89 Million | 227.63 Million |
Long-Term Debt | - | - | 1.58 Billion | 316.25 Million | - | - |
Deferred Revenue Non Current | 14.19 Million | 9.36 Million | 9.42 Million | 8.77 Million | 18.44 Million | 17.24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -13.15 Million | 8.53 Million | 66.4 Million | 70.99 Million | 185.45 Million | 210.38 Million |
Other Liabilities | - | -17.33 Million | -1.54 Billion | -267.3 Million | -27.56 Million | -35.43 Million |
Total Equity | 556.22 Million | 524.32 Million | 492.56 Million | 470.68 Million | 339.59 Million | 340.93 Million |
Stock Holders Equity | 556.22 Million | 524.32 Million | 492.56 Million | 470.68 Million | 339.59 Million | 340.93 Million |
Common Stock | 400 Million | 400 Million | 400 Million | 400 Million | 2 Million | 2 Million |
Retained Earnings | 156.63 Million | 115.73 Million | 87.08 Million | 67.28 Million | 147.37 Million | 148.71 Million |
Accumulated other comprehensive income | -411.47 Thousand | 8.58 Million | 5.48 Million | 3.39 Million | 1.02 Million | 1.03 Million |
Common Stock Equity | 556.22 Million | 524.32 Million | 492.56 Million | 470.68 Million | 339.59 Million | 340.93 Million |
Capital Lease Obligation | - | - | 1.9 Billion | 531.66 Million | - | - |
Total Investments | 2.74 Million | 3.18 Million | 5.13 Million | 4.29 Million | 4.93 Million | 9.63 Million |
Total Debt | - | - | 2.34 Billion | 663.45 Million | - | - |
Net Debt | -45.13 Million | -51.15 Million | 2.28 Billion | 620.73 Million | -25.17 Million | -46.58 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 794.11 Million | 794.11 Million | 579.93 Million | 579.93 Million | 579.93 Million | 565.12 Million |
Total Current Assets | 81.92 Million | 81.92 Million | 54.9 Million | 54.9 Million | 54.9 Million | 44.99 Million |
Cash And Short Term Investments | 37.22 Million | 37.22 Million | 47.88 Million | 47.88 Million | 47.88 Million | 40.22 Million |
Cash and Cash Equivalents | 34.47 Million | 34.47 Million | 45.13 Million | 45.13 Million | 45.13 Million | 37.47 Million |
Short Term Investments | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Net Receivables | 28.39 Million | 28.39 Million | 2.48 Million | 1.91 Million | 1.91 Million | 3.8 Million |
Inventory | - | - | 4.04 Million | 4.04 Million | - | 1.00 |
Other Current Assets | 16.3 Million | 16.3 Million | -2.48 Million | 5.1 Million | 5.1 Million | -44.03 Million |
Total Non-Current Assets | 712.19 Million | 712.19 Million | 525.03 Million | 525.03 Million | 525.03 Million | 520.12 Million |
Net PPE | 712.17 Million | 712.17 Million | 1.75 Million | 525.01 Million | 525.01 Million | 1.54 Million |
Good Will And Intangible Assets | 16.56 Thousand | 16.56 Thousand | 19.08 Thousand | 19.08 Thousand | 19.08 Thousand | 21.6 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.56 Thousand | 16.56 Thousand | 19.08 Thousand | 19.08 Thousand | 19.08 Thousand | 21.6 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 523.26 Million | 1.00 | 1.00 | 518.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 208.09 Million | 208.09 Million | 23.71 Million | 23.71 Million | 22.67 Million | 28.59 Million |
Total Current Liabilities | 70.99 Million | 70.99 Million | 22.67 Million | 22.67 Million | 22.67 Million | 27.94 Million |
Account Payables | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34 Million | 34 Million | -14.19 Million | -14.19 Million | - | 22.89 Million |
Deferred Revenue | 617.34 Thousand | 617.34 Thousand | 14.19 Million | 14.19 Million | - | 21.57 Million |
Other Current Liabilities | 31.33 Million | 31.95 Million | 17.62 Million | 17.62 Million | 17.62 Million | -21.57 Million |
Total Non Current Liabilities | 137.09 Million | 137.09 Million | 23.71 Million | 1.03 Million | - | 28.59 Million |
Long-Term Debt | 136 Million | 136 Million | - | - | - | - |
Deferred Revenue Non Current | 29.03 Million | - | 14.19 Million | 14.19 Million | - | 21.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | 1.09 Million | 9.51 Million | -13.15 Million | - | 7.02 Million |
Other Liabilities | - | - | -22.67 Million | - | - | -27.94 Million |
Total Equity | 586.02 Million | 586.02 Million | 556.22 Million | 556.22 Million | 556.22 Million | 536.52 Million |
Stock Holders Equity | 586.02 Million | 586.02 Million | 556.22 Million | 556.22 Million | 556.22 Million | 536.52 Million |
Common Stock | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Retained Earnings | 186.43 Million | 186.43 Million | 143.7 Million | 156.63 Million | 156.63 Million | 126.71 Million |
Accumulated other comprehensive income | -411.47 Thousand | -411.47 Thousand | 12.52 Million | -411.47 Thousand | -411.47 Thousand | 9.8 Million |
Common Stock Equity | 586.02 Million | 586.02 Million | 556.22 Million | 556.22 Million | 556.22 Million | 536.52 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Total Debt | 170 Million | 170 Million | - | - | - | - |
Net Debt | 135.52 Million | 135.52 Million | -45.13 Million | -45.13 Million | -45.13 Million | -37.47 Million |
ILPMY
9878
1260
VOR
080160
LIPI