SAR 118.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 223.31 Million | 193.16 Million | 151.38 Million | 121.6 Million | 89.92 Million |
Cost of Revenue | 126.1 Million | 102.88 Million | 81.84 Million | 66.61 Million | 48.26 Million |
Gross Profit | 97.21 Million | 90.28 Million | 69.54 Million | 54.98 Million | 41.65 Million |
Operating Expenses | 60.73 Million | 60.3 Million | 45.03 Million | 32.39 Million | 25.34 Million |
Selling, General and Administrative Expenses | 60.73 Million | 36.37 Million | 28.28 Million | 32.39 Million | 25.34 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 186.83 Million | 163.19 Million | 126.87 Million | 99.01 Million | 73.6 Million |
Operating Income | 37.28 Million | 29.97 Million | 24.51 Million | 22.58 Million | 16.31 Million |
Interest Expense | 654.28 Thousand | 349.17 Thousand | 247.91 Thousand | 18.25 Thousand | 6196.00 |
Income Tax Expense | 4.06 Million | 3.34 Million | 2.98 Million | 1.5 Million | 1.5 Million |
Earnings before Tax | 37.58 Million | 30.03 Million | 24.2 Million | 22.57 Million | 16.31 Million |
Net Income | 33.51 Million | 26.68 Million | 21.22 Million | 21.07 Million | 14.81 Million |
Earnings Per Share Basic | 4.79 | 3.81 | 3.05 | 3.01 | 2.12 |
Earnings Per Share Diluted | 4.79 | 3.81 | 3.05 | 3.01 | 2.12 |
Weighted Average Shares Outstanding | 7 Million | 7 Million | 6.95 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 6.95 Million | 7 Million | 7 Million |
Gross Margin | 0.44 | 0.47 | 0.46 | 0.45 | 0.46 |
EBIT Margin | 0.18 | 0.16 | 0.16 | 0.19 | 0.18 |
Profit Margin | 0.15 | 0.14 | 0.14 | 0.17 | 0.16 |
EBITDA | 39.32 Million | 30.99 Million | 24.83 Million | 22.88 Million | 16.42 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.19 | 0.18 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 133.81 Million | 223.31 Million | 102.98 Million | 54.17 Million | 193.16 Million | 84.82 Million |
Cost of Revenue | 76.22 Million | 126.1 Million | 60.74 Million | 28.99 Million | 102.88 Million | 43.87 Million |
Gross Profit | 57.59 Million | 97.21 Million | 42.23 Million | 25.18 Million | 90.28 Million | 40.94 Million |
Operating Expenses | 29.82 Million | 60.73 Million | 29.77 Million | 15.12 Million | 60.3 Million | 28.22 Million |
Selling, General and Administrative Expenses | 29.82 Million | - | 29.77 Million | 14.04 Million | - | 28.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.8 Million | -61.46 Million | -4.00 | - | - | - |
Cost and Expenses | 106.04 Million | 186.83 Million | 90.51 Million | 44.11 Million | 163.19 Million | 72.1 Million |
Operating Income | 27.77 Million | 36.48 Million | 12.46 Million | 10.06 Million | 29.97 Million | 12.72 Million |
Interest Expense | 57.53 Thousand | 654.28 Thousand | - | 55.69 Thousand | 349.17 Thousand | 291.12 Thousand |
Income Tax Expense | 2.18 Million | 4.06 Million | 1.9 Million | 810 Thousand | 3.34 Million | 1.52 Million |
Earnings before Tax | 28.77 Million | 37.58 Million | 13.22 Million | 10 Million | 30.03 Million | 12.83 Million |
Net Income | 26.59 Million | 33.51 Million | 11.31 Million | 9.19 Million | 26.68 Million | 11.3 Million |
Earnings Per Share Basic | 3.80 | - | 1.62 | 3.17 | - | 1.62 |
Earnings Per Share Diluted | 3.80 | - | 1.62 | 3.17 | - | 1.62 |
Weighted Average Shares Outstanding | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Gross Margin | 0.43 | 0.44 | 0.41 | 0.46 | 0.47 | 0.48 |
EBIT Margin | 0.21 | - | 0.13 | 0.19 | - | 0.16 |
Profit Margin | 0.20 | 0.15 | 0.11 | 0.17 | 0.14 | 0.13 |
EBITDA | 28.72 Million | - | 13.29 Million | 10.06 Million | - | 13.19 Million |
Earnings Before Tax Margin | 0.21 | 0.16 | 0.12 | 0.19 | 0.16 | 0.15 |
PGUCY
9307
TKSHF
GCB
PSPPROJECT
3922