SAR 22.0
(-11.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.73 Million | 48.12 Million | 38.98 Million | 42.53 Million | 44.99 Million | 43.27 Million |
Cost of Revenue | 11.05 Million | 10.5 Million | 10.73 Million | 13.34 Million | 13.29 Million | 15.97 Million |
Gross Profit | 50.67 Million | 37.61 Million | 28.25 Million | 29.19 Million | 31.69 Million | 27.3 Million |
Operating Expenses | 6.6 Million | 3.8 Million | 4.22 Million | 4.28 Million | 5.61 Million | 2.65 Million |
Selling, General and Administrative Expenses | 5.78 Million | 0.66 | 0.56 | 4.33 Million | 0.56 | 3.09 Million |
Research and Development Expenses | - | 0.70 | 0.62 | 0.58 | 0.58 | - |
Other Expenses | 823.12 Thousand | 40 Million | 40 Million | -4.28 Million | 40 Million | - |
Cost and Expenses | 17.66 Million | 37.61 Million | 28.25 Million | 17.62 Million | 31.69 Million | 18.97 Million |
Operating Income | 44.07 Million | 33.36 Million | 23.21 Million | 24.9 Million | 27.64 Million | 24.29 Million |
Interest Expense | - | - | 32.25 Million | - | - | - |
Income Tax Expense | 1.28 Million | 42.02 Million | 31.78 Million | 1.26 Million | 35.86 Million | 978.12 Thousand |
Earnings before Tax | 43.46 Million | 8.65 Million | 8.57 Million | 24.6 Million | 8.22 Million | 24.73 Million |
Net Income | 42.18 Million | 33.36 Million | 23.2 Million | 23.33 Million | 27.64 Million | 23.75 Million |
Earnings Per Share Basic | 1.05 | 33.92 Million | 24.08 Million | 0.58 | 26.15 Million | 0.59 |
Earnings Per Share Diluted | 1.05 | 2.09 Million | 2.09 Million | 0.58 | 826.84 Thousand | 0.59 |
Weighted Average Shares Outstanding | 40.17 Million | 31.83 Million | 21.99 Million | 40 Million | 25.32 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 40 Million | 0.80 | 0.55 | 40 Million | 0.63 | 40 Million |
Gross Margin | 0.82 | 0.78 | 0.72 | 0.69 | 0.70 | 0.63 |
EBIT Margin | 0.87 | 0.31 | 0.40 | 0.78 | 0.39 | 0.87 |
Profit Margin | 0.68 | 0.69 | 0.60 | 0.55 | 0.61 | 0.55 |
EBITDA | 53.62 Million | 42.02 Million | 31.78 Million | 33.26 Million | 35.86 Million | 37.46 Million |
Earnings Before Tax Margin | 0.71 | 0.69 | 0.60 | 0.59 | 0.61 | 0.56 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.39 Million | 45.39 Million | 20.11 Million | 61.73 Million | 20.11 Million | 21.51 Million |
Cost of Revenue | 23.01 Million | 23.01 Million | 2.78 Million | 11.24 Million | 2.78 Million | 5.49 Million |
Gross Profit | 22.38 Million | 22.38 Million | 17.33 Million | 50.49 Million | 17.33 Million | 16.01 Million |
Operating Expenses | 2.01 Million | 2.01 Million | 1.77 Million | 7.18 Million | 1.85 Million | 1.74 Million |
Selling, General and Administrative Expenses | 3.1 Million | 3.1 Million | 1.36 Million | - | 1.36 Million | 1.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.09 Million | -1.09 Million | 411.56 Thousand | 40 Million | - | 0.58 |
Cost and Expenses | 25.02 Million | 25.02 Million | 4.55 Million | 16.84 Million | 4.63 Million | 8.54 Million |
Operating Income | 20.36 Million | 20.36 Million | 15.55 Million | 44.89 Million | 15.96 Million | 12.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 315.79 Thousand | 315.79 Thousand | 474.41 Thousand | 1.28 Million | 474.41 Thousand | 334.4 Thousand |
Earnings before Tax | 20.21 Million | 20.21 Million | 15.46 Million | 43.46 Million | 15.46 Million | 12.53 Million |
Net Income | 19.89 Million | 19.89 Million | 14.99 Million | 42.18 Million | 14.99 Million | 12.2 Million |
Earnings Per Share Basic | 0.50 | 0.50 | 0.37 | - | 0.37 | 0.31 |
Earnings Per Share Diluted | 0.50 | 0.50 | 0.37 | - | 0.37 | 0.31 |
Weighted Average Shares Outstanding | 40.19 Million | 40.19 Million | 40.89 Million | 40 Million | 40.89 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 40.19 Million | 40.19 Million | 40.64 Million | 40 Million | 40.64 Million | 40 Million |
Gross Margin | 0.49 | 0.49 | 0.86 | 0.82 | 0.86 | 0.74 |
EBIT Margin | 0.47 | 0.47 | 0.90 | - | 0.90 | 0.81 |
Profit Margin | 0.44 | 0.44 | 0.75 | 0.68 | 0.75 | 0.57 |
EBITDA | 21.45 Million | 21.45 Million | 18.14 Million | - | 18.14 Million | 17.33 Million |
Earnings Before Tax Margin | 0.45 | 0.45 | 0.77 | 0.73 | 0.79 | 0.60 |
ILPMY
9878
1260
VOR
080160
LIPI