SAR 66.5
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 215.22 Million | 215.06 Million | 194.42 Million | 205.49 Million | 177.83 Million |
Cost of Revenue | 150.36 Million | 150.16 Million | 133.59 Million | 137.45 Million | 118.3 Million |
Gross Profit | 64.85 Million | 64.9 Million | 60.82 Million | 68.03 Million | 59.53 Million |
Operating Expenses | 47.67 Million | 39.37 Million | 35.37 Million | 54.83 Million | 53.94 Million |
Selling, General and Administrative Expenses | 48.68 Million | 13.43 Million | 10.36 Million | 51.83 Million | 53.96 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1 Million | 984.86 Thousand | 911.23 Thousand | -2.99 Million | - |
Cost and Expenses | 198.18 Million | 189.53 Million | 168.97 Million | 192.28 Million | 172.25 Million |
Operating Income | 19.56 Million | 25.27 Million | 25.11 Million | 13.2 Million | 5.56 Million |
Interest Expense | 1.63 Million | 586.74 Thousand | 79.26 Thousand | 103.2 Thousand | - |
Income Tax Expense | 4.33 Million | 3.74 Million | 5.25 Million | 2.75 Million | 2.11 Million |
Earnings before Tax | 17.68 Million | 25.83 Million | 26.12 Million | 12.18 Million | 5.58 Million |
Net Income | 13.04 Million | 21.85 Million | 20.7 Million | 9.5 Million | 3.47 Million |
Earnings Per Share Basic | 2.61 | 4.37 | 4.14 | 1.90 | - |
Earnings Per Share Diluted | 2.61 | 4.37 | 4.14 | 1.90 | - |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | - |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | - |
Gross Margin | 0.30 | 0.30 | 0.31 | 0.33 | 0.33 |
EBIT Margin | 0.10 | 0.13 | 0.14 | 0.07 | 0.04 |
Profit Margin | 0.06 | 0.10 | 0.11 | 0.05 | 0.02 |
EBITDA | 20.67 Million | 27.31 Million | 26.92 Million | 13.86 Million | 6.46 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.06 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.77 Million | 51.77 Million | 124.35 Million | 215.22 Million | 62.17 Million | 90.86 Million |
Cost of Revenue | 40.83 Million | 40.83 Million | 83.76 Million | 150.36 Million | 41.59 Million | 67.96 Million |
Gross Profit | 10.94 Million | 10.94 Million | 40.58 Million | 64.85 Million | 20.58 Million | 22.9 Million |
Operating Expenses | 9.8 Million | 9.8 Million | 26.2 Million | 47.82 Million | 13.38 Million | 20.24 Million |
Selling, General and Administrative Expenses | 9.8 Million | 9.8 Million | 26.2 Million | - | 13.89 Million | 20.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.00 | -47.82 Million | - | - |
Cost and Expenses | 50.63 Million | 50.63 Million | 109.97 Million | 198.18 Million | 54.97 Million | 88.21 Million |
Operating Income | 1.13 Million | 1.13 Million | 14.38 Million | 17.03 Million | 6.65 Million | 2.65 Million |
Interest Expense | 1.05 Million | - | - | 1.63 Million | - | 447.17 Thousand |
Income Tax Expense | 1.12 Million | 1.12 Million | 2.15 Million | 4.33 Million | 1.07 Million | 2.17 Million |
Earnings before Tax | 637.52 Thousand | 637.52 Thousand | 12.44 Million | 17.68 Million | 6.6 Million | 4.61 Million |
Net Income | -482.47 Thousand | -482.47 Thousand | 10.95 Million | 13.04 Million | 5.47 Million | 2.08 Million |
Earnings Per Share Basic | -0.10 | -0.10 | 2.19 | - | 1.10 | 0.42 |
Earnings Per Share Diluted | -0.10 | -0.10 | 2.19 | - | 1.10 | 0.42 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.21 | 0.21 | 0.33 | 0.30 | 0.33 | 0.25 |
EBIT Margin | 0.03 | 0.03 | 0.12 | - | 0.11 | 0.04 |
Profit Margin | -0.01 | -0.01 | 0.09 | 0.06 | 0.09 | 0.02 |
EBITDA | 1.51 Million | 1.51 Million | 15.1 Million | - | 6.87 Million | 3.29 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.12 | 0.08 | 0.11 | 0.03 |
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