SAR 3.13
(3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 446 Million | 386.59 Million | 303.75 Million | 301.06 Million | 317.55 Million |
Cost of Revenue | 338.06 Million | 288.7 Million | 222.11 Million | 208.59 Million | 253.83 Million |
Gross Profit | 107.93 Million | 97.88 Million | 81.63 Million | 92.46 Million | 63.72 Million |
Operating Expenses | 65.88 Million | 58.44 Million | 47.61 Million | 59.13 Million | 34.96 Million |
Selling, General and Administrative Expenses | 65.88 Million | 58.44 Million | 47.61 Million | 59.13 Million | 49.85 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 221.63 Thousand | 2.87 Million | - | - |
Cost and Expenses | 403.95 Million | 347.14 Million | 269.72 Million | 267.73 Million | 288.79 Million |
Operating Income | 42.05 Million | 39.44 Million | 34.02 Million | 33.32 Million | 30.74 Million |
Interest Expense | 1.25 Million | 625.61 Thousand | 172.78 Thousand | 1.24 Million | - |
Income Tax Expense | 7.53 Million | 6.77 Million | 6.33 Million | 4.84 Million | 4.9 Million |
Earnings before Tax | 41.12 Million | 39.03 Million | 36.72 Million | 32.5 Million | 26.51 Million |
Net Income | 33.58 Million | 32.26 Million | 30.39 Million | 27.65 Million | 21.6 Million |
Earnings Per Share Basic | 0.13 | 0.13 | 0.12 | 0.11 | 0.09 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.12 | 0.11 | 0.09 |
Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Gross Margin | 0.24 | 0.25 | 0.27 | 0.31 | 0.20 |
EBIT Margin | 0.10 | 0.10 | 0.12 | 0.15 | 0.12 |
Profit Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.07 |
EBITDA | 42.37 Million | 50.22 Million | 46.91 Million | 44.19 Million | 38.93 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 446 Million | 238.39 Million | 119.19 Million | 207.6 Million | 103.8 Million | 220.81 Million |
Cost of Revenue | 338.06 Million | 181.48 Million | 90.49 Million | 157.98 Million | 78.54 Million | 171.7 Million |
Gross Profit | 107.93 Million | 56.91 Million | 28.7 Million | 49.61 Million | 25.25 Million | 49.1 Million |
Operating Expenses | 65.88 Million | -4.00 | 18.17 Million | 28.3 Million | 14.6 Million | 29.65 Million |
Selling, General and Administrative Expenses | - | 18.34 Million | 18.34 Million | 27.8 Million | 14.6 Million | 29.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -65.88 Million | -4.00 | - | -500 Thousand | - | - |
Cost and Expenses | 403.95 Million | 181.48 Million | 108.67 Million | 186.28 Million | 93.14 Million | 201.36 Million |
Operating Income | 42.05 Million | 56.91 Million | 10.36 Million | 21.31 Million | 10.65 Million | 19.45 Million |
Interest Expense | 1.25 Million | - | - | 586.36 Thousand | - | 625.61 Thousand |
Income Tax Expense | 7.53 Million | -15.85 Million | 2.26 Million | 3 Million | 1.5 Million | 2.77 Million |
Earnings before Tax | 41.12 Million | 10.19 Million | 10.19 Million | 20.73 Million | 10.36 Million | 18.86 Million |
Net Income | 33.58 Million | 15.85 Million | 7.92 Million | 17.73 Million | 8.86 Million | 16.08 Million |
Earnings Per Share Basic | - | 0.06 | 0.03 | 0.07 | 0.04 | 0.06 |
Earnings Per Share Diluted | - | 0.06 | 0.03 | 0.07 | 0.04 | 0.06 |
Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 |
EBIT Margin | - | 0.31 | 0.11 | 0.13 | 0.13 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.09 | 0.09 | 0.07 |
EBITDA | - | 72.77 Million | 12.89 Million | 26.89 Million | 13.07 Million | 25.1 Million |
Earnings Before Tax Margin | 0.09 | 0.24 | 0.09 | 0.10 | 0.10 | 0.09 |
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