Ladun Investment Company (9535.SR)
SAR 3.44
(5.85%)
SAR 3.44
(5.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 881.17 Million | 769.82 Million | 527.02 Million | 205.05 Million |
| Cost of Revenue | 1.13 Billion | 714.11 Million | 666.97 Million | 421.22 Million | 155.78 Million |
| Gross Profit | 298.09 Million | 167.06 Million | 102.85 Million | 105.79 Million | 49.26 Million |
| Operating Expenses | 144.17 Million | -89.63 Million | -65.77 Million | 73.8 Million | 65.05 Million |
| Selling, General and Administrative Expenses | 13.78 Million | 79.71 Million | 59.75 Million | 21.85 Million | 18.51 Million |
| Research and Development Expenses | - | 0.08 | 0.12 | 0.06 | - |
| Other Expenses | 144.17 Million | -89.63 Million | -65.77 Million | 51.95 Million | 46.53 Million |
| Cost and Expenses | 1.28 Billion | 714.11 Million | 666.97 Million | 495.03 Million | 220.84 Million |
| Operating Income | 153.91 Million | 77.43 Million | 37.07 Million | 50.97 Million | 864.05 Thousand |
| Interest Expense | 30.14 Million | 24.92 Million | 21.04 Million | 12.84 Million | - |
| Income Tax Expense | 12.17 Million | 6.51 Million | 14.61 Million | 4.98 Million | 5.59 Million |
| Earnings before Tax | 121.52 Million | 66.7 Million | 95.41 Million | 29.8 Million | -899.37 Thousand |
| Net Income | 109.34 Million | 60.19 Million | 80.8 Million | 24.81 Million | -6.49 Million |
| Earnings Per Share Basic | 0.22 | 0.12 | 0.16 | 0.05 | -0.01 |
| Earnings Per Share Diluted | 0.22 | 0.12 | 0.16 | 0.05 | -0.01 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.21 | 0.19 | 0.13 | 0.20 | 0.24 |
| EBIT Margin | 0.11 | 0.10 | 0.15 | 0.19 | 0.22 |
| Profit Margin | 0.08 | 0.07 | 0.10 | 0.05 | -0.03 |
| EBITDA | 151.66 Million | 128.46 Million | 86.73 Million | 87.97 Million | 44.8 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.05 | 0.10 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 323.38 Million | 323.38 Million | 391.94 Million | 1.43 Billion | 391.94 Million | 652.13 Million |
| Cost of Revenue | 254.48 Million | 254.48 Million | 316.8 Million | 1.13 Billion | 316.8 Million | 505.08 Million |
| Gross Profit | 68.89 Million | 68.89 Million | 75.13 Million | 298.09 Million | 75.13 Million | 147.04 Million |
| Operating Expenses | 41.59 Million | 41.59 Million | 45.16 Million | 144.17 Million | 45.16 Million | 28.51 Million |
| Selling, General and Administrative Expenses | 40.67 Million | 40.67 Million | 29.79 Million | - | 29.79 Million | 33.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 916.29 Thousand | 916.29 Thousand | -76.89 Million | -144.17 Million | - | -67.28 Million |
| Cost and Expenses | 296.08 Million | 296.08 Million | 361.97 Million | 1.28 Billion | 361.97 Million | 572.37 Million |
| Operating Income | 27.29 Million | 27.29 Million | 42.64 Million | 153.91 Million | 42.64 Million | 79.75 Million |
| Interest Expense | - | - | - | 30.14 Million | - | - |
| Income Tax Expense | 958.22 Thousand | 958.22 Thousand | 3.57 Million | 12.17 Million | 3.57 Million | 2.51 Million |
| Earnings before Tax | 15.25 Million | 15.25 Million | 21.67 Million | 121.52 Million | 21.67 Million | 39.08 Million |
| Net Income | 16.21 Million | 16.21 Million | 18.09 Million | 109.34 Million | 18.09 Million | 73.14 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.15 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.21 | 0.21 | 0.19 | 0.21 | 0.19 | 0.23 |
| EBIT Margin | 0.12 | 0.12 | 0.13 | - | 0.13 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.08 | 0.05 | 0.11 |
| EBITDA | 37.64 Million | 37.64 Million | 50.64 Million | - | 50.64 Million | 45.46 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.11 | 0.11 | 0.12 |
9688
KSFTF
VP
4750
AFRI
3744