SAR 175.0
(0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 135.04 Million | 130.22 Million | 110.19 Million | 108.85 Million | 96.65 Million |
Cost of Revenue | 94.02 Million | 86.52 Million | 72.19 Million | 72.4 Million | 65.7 Million |
Gross Profit | 41.02 Million | 43.7 Million | 37.99 Million | 36.44 Million | 30.94 Million |
Operating Expenses | 10.15 Million | -9.56 Million | -10.41 Million | 7.5 Million | 10.12 Million |
Selling, General and Administrative Expenses | 12.38 Million | 7.46 Million | 7.87 Million | 7.5 Million | 10.14 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -9.56 Million | -10.41 Million | - | - |
Cost and Expenses | 104.17 Million | 86.52 Million | 72.19 Million | 79.91 Million | 75.82 Million |
Operating Income | 30.86 Million | 34.14 Million | 27.57 Million | 28.94 Million | 20.79 Million |
Interest Expense | 1.34 Million | 1.37 Million | 1.28 Million | 1.26 Million | - |
Income Tax Expense | 2.65 Million | 1.61 Million | 1.6 Million | 1.61 Million | 2.48 Million |
Earnings before Tax | 49.23 Million | 32.36 Million | 26.49 Million | 27.67 Million | 19.52 Million |
Net Income | 46.57 Million | 30.74 Million | 24.88 Million | 26.06 Million | 17.04 Million |
Earnings Per Share Basic | 7.45 | 4.92 | 3.98 | 4.17 | 1.18 |
Earnings Per Share Diluted | 7.45 | 4.92 | 3.98 | 4.17 | 1.18 |
Weighted Average Shares Outstanding | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 14.39 Million |
Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 14.39 Million |
Gross Margin | 0.30 | 0.34 | 0.34 | 0.33 | 0.32 |
EBIT Margin | 0.41 | 0.26 | 0.25 | 0.34 | 0.28 |
Profit Margin | 0.34 | 0.24 | 0.23 | 0.24 | 0.18 |
EBITDA | 55.97 Million | 39.1 Million | 33.29 Million | 37.08 Million | 27.38 Million |
Earnings Before Tax Margin | 0.23 | 0.26 | 0.25 | 0.27 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.31 Million | 26.78 Million | 33.01 Million | 135.04 Million | 34.43 Million | 32.13 Million |
Cost of Revenue | 19.01 Million | 18.94 Million | 19.67 Million | 94.02 Million | 23.95 Million | 20.6 Million |
Gross Profit | 8.3 Million | 7.84 Million | 13.33 Million | 41.02 Million | 10.47 Million | 11.52 Million |
Operating Expenses | 3.85 Million | 2.9 Million | 2.82 Million | 10.15 Million | 4.71 Million | 2.66 Million |
Selling, General and Administrative Expenses | - | 2.29 Million | 2.82 Million | - | 9.96 Million | 813.45 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.85 Million | -2.9 Million | -3.41 Million | 252.93 Thousand | 1 Million | -99.34 Thousand |
Cost and Expenses | 22.86 Million | 21.84 Million | 22.5 Million | 104.17 Million | 28.67 Million | 23.27 Million |
Operating Income | 4.45 Million | 4.93 Million | 10.5 Million | 30.86 Million | 5.76 Million | 8.85 Million |
Interest Expense | - | 315.87 Thousand | - | 1.34 Million | 434.27 Thousand | 309.26 Thousand |
Income Tax Expense | -10.97 Million | -4.36 Million | 1.06 Million | 2.65 Million | 576.78 Thousand | 497.93 Thousand |
Earnings before Tax | - | 5.25 Million | 25.02 Million | 49.23 Million | 10.71 Million | 9.23 Million |
Net Income | 10.97 Million | 4.36 Million | 23.95 Million | 46.57 Million | 10.14 Million | 8.74 Million |
Earnings Per Share Basic | 1.76 | 0.70 | 3.83 | - | 1.62 | 1.40 |
Earnings Per Share Diluted | 1.76 | 0.70 | 3.83 | - | 1.62 | 1.40 |
Weighted Average Shares Outstanding | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Gross Margin | 0.30 | 0.29 | 0.40 | 0.30 | 0.30 | 0.36 |
EBIT Margin | 0.16 | 0.35 | 0.36 | - | 0.23 | 0.29 |
Profit Margin | 0.40 | 0.16 | 0.73 | 0.34 | 0.29 | 0.27 |
EBITDA | 4.45 Million | 9.3 Million | 11.86 Million | - | 7.85 Million | 9.4 Million |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.32 | 0.23 | 0.17 | 0.28 |
INDGN
HBCP
TFC-PI
HNORY
5013
FNMAO