SAR 4.5
(-6.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.27 Million | 41.76 Million | 30.1 Million | 32.83 Million | 30.36 Million | 16.48 Million |
Cost of Revenue | 29.66 Million | 22.81 Million | 12.31 Million | 15.93 Million | 19.99 Million | 8.81 Million |
Gross Profit | 17.61 Million | 18.95 Million | 17.79 Million | 16.89 Million | 10.36 Million | 7.66 Million |
Operating Expenses | 14.33 Million | 11.58 Million | 11.32 Million | 7.11 Million | 4.19 Million | 4.33 Million |
Selling, General and Administrative Expenses | 14.37 Million | 11.58 Million | 11.32 Million | 7.11 Million | 4.19 Million | 4.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -36.95 Thousand | 1.24 Million | - | - | - | - |
Cost and Expenses | 44.06 Million | 34.39 Million | 23.64 Million | 23.04 Million | 24.18 Million | 13.15 Million |
Operating Income | 3.2 Million | 7.36 Million | 6.46 Million | 9.78 Million | 6.17 Million | 3.32 Million |
Interest Expense | 257.77 Thousand | 283.41 Thousand | 466.06 Thousand | 321.67 Thousand | 179.3 Thousand | - |
Income Tax Expense | 576.6 Thousand | 624.14 Thousand | 682.32 Thousand | 513.85 Thousand | 295.55 Thousand | 297.14 Thousand |
Earnings before Tax | 3.68 Million | 8.28 Million | 5.92 Million | 9.49 Million | 6.18 Million | 3.7 Million |
Net Income | 3.1 Million | 7.65 Million | 5.24 Million | 8.97 Million | 5.88 Million | 3.41 Million |
Earnings Per Share Basic | 0.05 | 0.12 | 0.08 | 0.14 | 1839.91 | 1066.41 |
Earnings Per Share Diluted | 0.05 | 0.12 | 0.08 | 0.14 | 1839.91 | 1066.41 |
Weighted Average Shares Outstanding | 62.12 Million | 64 Million | 64 Million | 64 Million | 3200.00 | 3200.00 |
Weighted Average Shares Outstanding (Diluted) | 62.12 Million | 64 Million | 64 Million | 64 Million | 3200.00 | 3200.00 |
Gross Margin | 0.37 | 0.45 | 0.59 | 0.51 | 0.34 | 0.46 |
EBIT Margin | 0.13 | 0.21 | 0.25 | 0.33 | 0.24 | 0.22 |
Profit Margin | 0.07 | 0.18 | 0.17 | 0.27 | 0.19 | 0.21 |
EBITDA | 6.15 Million | 10.01 Million | 7.56 Million | 10.93 Million | 7.52 Million | 3.53 Million |
Earnings Before Tax Margin | 0.07 | 0.18 | 0.21 | 0.30 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.57 Million | 47.27 Million | 24.04 Million | 12.02 Million | 23.23 Million | 11.61 Million |
Cost of Revenue | 14.01 Million | 29.66 Million | 17.07 Million | 8.56 Million | 12.59 Million | 6.29 Million |
Gross Profit | 11.55 Million | 17.61 Million | 6.97 Million | 3.45 Million | 10.64 Million | 5.32 Million |
Operating Expenses | 6.4 Million | 14.4 Million | 8.1 Million | 3.87 Million | 6.3 Million | 2.97 Million |
Selling, General and Administrative Expenses | 6.4 Million | - | 4.03 Million | 4.03 Million | 3.15 Million | 3.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.4 Million | -8.1 Million | - | -6.3 Million | - |
Cost and Expenses | 20.41 Million | 44.06 Million | 25.17 Million | 12.44 Million | 18.89 Million | 9.26 Million |
Operating Income | 5.15 Million | 3.2 Million | -1.12 Million | -583.4 Thousand | 4.33 Million | 2.16 Million |
Interest Expense | 41.55 Thousand | 139.84 Thousand | - | - | - | - |
Income Tax Expense | 122 Thousand | 576.6 Thousand | 228.16 Thousand | 228.16 Thousand | -4.5 Million | 60.13 Thousand |
Earnings before Tax | 5.27 Million | 3.68 Million | -469.78 Thousand | -469.78 Thousand | 2.31 Million | 2.31 Million |
Net Income | 5.15 Million | 3.1 Million | -1.39 Million | -697.94 Thousand | 4.5 Million | 2.25 Million |
Earnings Per Share Basic | 0.08 | - | -0.02 | -0.01 | 0.07 | 0.04 |
Earnings Per Share Diluted | 0.08 | - | -0.02 | -0.01 | 0.07 | 0.04 |
Weighted Average Shares Outstanding | 64 Million | 62.12 Million | 64 Million | 64 Million | 62.12 Million | 64 Million |
Weighted Average Shares Outstanding (Diluted) | 64 Million | 62.12 Million | 64 Million | 64 Million | 62.12 Million | 64 Million |
Gross Margin | 0.45 | 0.37 | 0.29 | 0.29 | 0.46 | 0.46 |
EBIT Margin | 0.27 | - | -0.02 | -0.04 | 0.38 | 0.20 |
Profit Margin | 0.20 | 0.07 | -0.06 | -0.06 | 0.19 | 0.19 |
EBITDA | 6.8 Million | - | -478.8 Thousand | -478.8 Thousand | 8.84 Million | 2.26 Million |
Earnings Before Tax Margin | 0.20 | 0.07 | -0.05 | -0.05 | 0.19 | 0.19 |
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