SAR 30.85
(2.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 241.66 Million | 158.85 Million | 107.59 Million | 78.65 Million | 64.25 Million | 33.83 Million |
Total Current Assets | 169.38 Million | 109.68 Million | 83.23 Million | 75.24 Million | 56.38 Million | 31.25 Million |
Cash And Short Term Investments | 37.95 Million | 52.61 Million | 44.22 Million | 23.66 Million | 27.3 Million | 3.57 Million |
Cash and Cash Equivalents | 11.95 Million | 27.59 Million | 27.22 Million | 13.66 Million | 27.3 Million | 3.57 Million |
Short Term Investments | 26 Million | 25.01 Million | 17 Million | 10 Million | - | - |
Net Receivables | 117.78 Million | 55.06 Million | 33.6 Million | 37.74 Million | 21.96 Million | 22.44 Million |
Inventory | 3.18 Million | -6.51 Million | -2.99 Million | -10 Million | 1.00 | - |
Other Current Assets | 10.45 Million | 8.52 Million | 8.4 Million | 2.18 Million | 7.11 Million | 5.23 Million |
Total Non-Current Assets | 72.28 Million | 49.16 Million | 24.36 Million | 3.4 Million | 7.86 Million | 2.58 Million |
Net PPE | 28.24 Million | 15.42 Million | 16.68 Million | 1.23 Million | 1.76 Million | 653.86 Thousand |
Good Will And Intangible Assets | 2.79 Million | 806.98 Thousand | 471.85 Thousand | 296.98 Thousand | 6.1 Million | 1.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.79 Million | 806.98 Thousand | 471.85 Thousand | 296.98 Thousand | 6.1 Million | 1.92 Million |
Long-Term Investments | 12.05 Million | 4.06 Million | -14.32 Million | -8.12 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 29.18 Million | 28.87 Million | 21.52 Million | 10 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 150.12 Million | 89.57 Million | 55.77 Million | 46.1 Million | 42.72 Million | 23.02 Million |
Total Current Liabilities | 124.62 Million | 70.63 Million | 40.05 Million | 40.77 Million | 40.73 Million | 23.02 Million |
Account Payables | 22.52 Million | 3.25 Million | 11.19 Million | 1.21 Million | 2.53 Million | 2.15 Million |
Tax Payables | 4.42 Million | 2.48 Million | 1.58 Million | - | - | - |
Short Term Debt | 15.5 Million | 6.89 Million | 4.26 Million | 10.06 Million | 12.47 Million | 12.95 Million |
Deferred Revenue | - | 24.69 Million | 9.91 Million | - | - | - |
Other Current Liabilities | 86.59 Million | 35.79 Million | 14.69 Million | 29.49 Million | 25.72 Million | 7.91 Million |
Total Non Current Liabilities | 25.49 Million | 18.94 Million | 15.71 Million | 5.32 Million | 1.99 Million | - |
Long-Term Debt | 19.77 Million | 12.94 Million | 10.86 Million | 1.78 Million | 181.31 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.72 Million | 6 Million | 4.84 Million | 3.53 Million | 1.81 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 91.54 Million | 69.28 Million | 51.82 Million | 32.55 Million | 21.53 Million | 9.4 Million |
Stock Holders Equity | 88.44 Million | 68.42 Million | 51.83 Million | 32.55 Million | 21.53 Million | 9.4 Million |
Common Stock | 30 Million | 30 Million | 30 Million | 30 Million | 500 Thousand | 500 Thousand |
Retained Earnings | 74.09 Million | 39.24 Million | 18.22 Million | 850.7 Thousand | 21.03 Million | 8.9 Million |
Accumulated other comprehensive income | - | 6.41 Million | 3.61 Million | - | - | - |
Common Stock Equity | 88.44 Million | 68.42 Million | 51.83 Million | 32.55 Million | 21.53 Million | 9.4 Million |
Capital Lease Obligation | 24.1 Million | 11.58 Million | 13.11 Million | 181.31 Thousand | 647.3 Thousand | - |
Total Investments | 38.06 Million | 29.08 Million | 2.67 Million | 1.87 Million | - | - |
Total Debt | 35.28 Million | 19.83 Million | 15.13 Million | 11.85 Million | 12.65 Million | 12.95 Million |
Net Debt | 23.32 Million | -7.76 Million | -12.09 Million | -1.81 Million | -14.65 Million | 9.37 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 241.66 Million | 241.66 Million | 192.23 Million | 192.23 Million | 158.85 Million | 158.85 Million |
Total Current Assets | 169.38 Million | 169.38 Million | 137.63 Million | 137.63 Million | 109.68 Million | 109.68 Million |
Cash And Short Term Investments | 37.95 Million | 37.95 Million | 60.54 Million | 60.54 Million | 52.61 Million | 52.61 Million |
Cash and Cash Equivalents | 11.95 Million | 11.95 Million | 16.23 Million | 16.23 Million | 27.59 Million | 27.59 Million |
Short Term Investments | 26 Million | 26 Million | 44.3 Million | 10 Million | 25.01 Million | 25.01 Million |
Net Receivables | 117.78 Million | 117.78 Million | 66.14 Million | 66.09 Million | 55.06 Million | 55.06 Million |
Inventory | 3.18 Million | 812.8 Thousand | -34.3 Million | -34.3 Million | -6.51 Million | -6.51 Million |
Other Current Assets | 10.45 Million | 12.82 Million | 10.94 Million | 45.3 Million | 8.52 Million | 8.52 Million |
Total Non-Current Assets | 72.28 Million | 72.28 Million | 54.6 Million | 54.6 Million | 49.16 Million | 49.16 Million |
Net PPE | 28.24 Million | 28.24 Million | 14.62 Million | 14.62 Million | 15.42 Million | 15.42 Million |
Good Will And Intangible Assets | 2.79 Million | 2.79 Million | 863.31 Thousand | 863.31 Thousand | 806.98 Thousand | 806.98 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.79 Million | 2.79 Million | 863.31 Thousand | 863.31 Thousand | 806.98 Thousand | 806.98 Thousand |
Long-Term Investments | 12.05 Million | 38.06 Million | 39.11 Million | 35.59 Million | 4.06 Million | 4.06 Million |
Tax Assets | - | - | -3.52 Million | - | - | - |
Other Non Current Assets | 29.18 Million | 3.18 Million | 3.52 Million | 3.52 Million | 28.87 Million | 28.87 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 150.12 Million | 150.12 Million | 108.11 Million | 108.11 Million | 89.57 Million | 89.57 Million |
Total Current Liabilities | 124.62 Million | 124.62 Million | 91.41 Million | 91.41 Million | 70.63 Million | 70.63 Million |
Account Payables | 22.52 Million | 22.52 Million | 8.05 Million | 8.05 Million | 3.25 Million | 3.25 Million |
Tax Payables | 4.42 Million | - | 2.99 Million | - | 2.48 Million | 2.48 Million |
Short Term Debt | 15.5 Million | 11.17 Million | 8.24 Million | 5.99 Million | 6.89 Million | 6.89 Million |
Deferred Revenue | - | 48.48 Million | 39.4 Million | - | 24.69 Million | 24.69 Million |
Other Current Liabilities | 86.59 Million | 90.91 Million | 35.69 Million | 77.35 Million | 35.79 Million | 35.79 Million |
Total Non Current Liabilities | 25.49 Million | 25.49 Million | 16.7 Million | 16.7 Million | 18.94 Million | 18.94 Million |
Long-Term Debt | 19.77 Million | - | 1.21 Million | 11 Million | 12.94 Million | 12.94 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.72 Million | 25.49 Million | 15.49 Million | 5.7 Million | 6 Million | 6 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 91.54 Million | 91.54 Million | 84.11 Million | 84.11 Million | 69.28 Million | 69.28 Million |
Stock Holders Equity | 88.44 Million | 88.44 Million | 82.63 Million | 82.63 Million | 68.42 Million | 68.42 Million |
Common Stock | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Retained Earnings | 74.09 Million | 75.05 Million | 53.31 Million | 59.54 Million | 39.24 Million | 39.24 Million |
Accumulated other comprehensive income | - | - | 6.22 Million | - | 6.41 Million | 6.41 Million |
Common Stock Equity | 88.44 Million | 88.44 Million | 82.63 Million | 82.63 Million | 68.42 Million | 68.42 Million |
Capital Lease Obligation | 24.1 Million | 24.1 Million | 9.78 Million | 12.04 Million | 11.58 Million | 11.58 Million |
Total Investments | 38.06 Million | 64.06 Million | 83.42 Million | 45.59 Million | 29.08 Million | 29.08 Million |
Total Debt | 35.28 Million | 11.17 Million | 19.24 Million | 16.99 Million | 19.83 Million | 19.83 Million |
Net Debt | 23.32 Million | -778.01 Thousand | 3.01 Million | 764.01 Thousand | -7.76 Million | -7.76 Million |
SIMH3
CAVEN
SCHB
5227
PSNYW
603456