Saudi Parts Center Company (9533.SR)
SAR 60.0
(0.0%)
SAR 60.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 113.34 Million | 94.26 Million | 80.58 Million | 77.64 Million | 70.42 Million |
| Cost of Revenue | 79.45 Million | 61.33 Million | 52.38 Million | 49.69 Million | 44.92 Million |
| Gross Profit | 33.88 Million | 32.93 Million | 28.19 Million | 27.95 Million | 25.5 Million |
| Operating Expenses | 25.06 Million | -24.6 Million | -21.3 Million | 17.61 Million | 20.65 Million |
| Selling, General and Administrative Expenses | 25.06 Million | 21.76 Million | 19.55 Million | 17.9 Million | 20.94 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -472.85 Thousand | -24.6 Million | -21.3 Million | - | - |
| Cost and Expenses | 104.66 Million | 61.33 Million | 52.38 Million | 67.31 Million | 65.58 Million |
| Operating Income | 8.67 Million | 8.33 Million | 6.89 Million | 10.04 Million | 4.55 Million |
| Interest Expense | 81.1 Thousand | 85.15 Thousand | 156.04 Thousand | - | - |
| Income Tax Expense | 1.32 Million | 1.2 Million | 994.83 Thousand | - | - |
| Earnings before Tax | 7.3 Million | 8.08 Million | 6.74 Million | 10.05 Million | 4.27 Million |
| Net Income | 5.98 Million | 6.88 Million | 5.74 Million | 10.05 Million | 4.27 Million |
| Earnings Per Share Basic | 1.99 | 2.30 | 1.92 | 3.35 | - |
| Earnings Per Share Diluted | 1.99 | 2.30 | 1.92 | 3.35 | - |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | - |
| Gross Margin | 0.30 | 0.35 | 0.35 | 0.36 | 0.36 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.14 | 0.08 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.13 | 0.06 |
| EBITDA | 10.82 Million | 10.63 Million | 9.16 Million | 11.52 Million | 5.3 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.13 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.3 Million | 26.3 Million | 113.34 Million | 62.37 Million | 31.18 Million | 50.96 Million |
| Cost of Revenue | 17.97 Million | 17.97 Million | 79.45 Million | 44.86 Million | 22.03 Million | 34.59 Million |
| Gross Profit | 8.32 Million | 8.32 Million | 33.88 Million | 17.51 Million | 9.14 Million | 16.36 Million |
| Operating Expenses | 7.53 Million | 7.53 Million | 25.06 Million | 12.57 Million | 7.12 Million | 12.48 Million |
| Selling, General and Administrative Expenses | 7.59 Million | 7.59 Million | - | 12.57 Million | 6.95 Million | 12.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.55 Thousand | -53.55 Thousand | 169.11 Thousand | -26.64 Million | - | - |
| Cost and Expenses | 25.51 Million | 25.51 Million | 104.52 Million | 57.44 Million | 29.16 Million | 47.08 Million |
| Operating Income | 792.07 Thousand | 792.07 Thousand | 8.81 Million | 4.93 Million | 2.19 Million | 3.88 Million |
| Interest Expense | 454.66 Thousand | - | 1.36 Million | - | - | 155.79 Thousand |
| Income Tax Expense | 301.11 Thousand | 301.11 Thousand | 1.32 Million | 657.97 Thousand | 328.98 Thousand | 666.13 Thousand |
| Earnings before Tax | 645.48 Thousand | 645.48 Thousand | 7.3 Million | 4.04 Million | 2.02 Million | 3.25 Million |
| Net Income | 344.37 Thousand | 344.37 Thousand | 5.98 Million | 3.38 Million | 1.69 Million | 2.59 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | - | 1.13 | 0.56 | 0.86 |
| Earnings Per Share Diluted | 0.11 | 0.11 | - | 1.13 | 0.56 | 0.86 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.32 | 0.32 | 0.30 | 0.28 | 0.29 | 0.32 |
| EBIT Margin | 0.04 | 0.04 | - | 0.10 | 0.08 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 1.07 Million | 1.07 Million | - | 6.04 Million | 2.39 Million | 4.92 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.08 | 0.08 | 0.07 | 0.08 |
CANS
STO3
RPGLF
SZCRF
SDOT
600422