Aqaseem Factory for Chemicals and Plastics Co. (9539.SR)

SAR 8.29

(1.1%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020
Revenue 150.83 Million 140.51 Million 98.72 Million 70.25 Million
Cost of Revenue 111.56 Million 111.49 Million 74.84 Million 51.46 Million
Gross Profit 39.27 Million 29.01 Million 23.88 Million 18.79 Million
Operating Expenses 26.61 Million 21.81 Million 15.58 Million 10.74 Million
Selling, General and Administrative Expenses 26.61 Million 20.84 Million 14.2 Million 10.74 Million
Research and Development Expenses - - - -
Other Expenses - 965.47 Thousand 353.29 Thousand -
Cost and Expenses 138.17 Million 133.3 Million 90.42 Million 62.2 Million
Operating Income 12.65 Million 6.04 Million 7.55 Million 8.04 Million
Interest Expense 2.63 Million 1.16 Million 737.35 Thousand 293.8 Thousand
Income Tax Expense 1.01 Million 986.76 Thousand 691.62 Thousand 420.91 Thousand
Earnings before Tax 11.15 Million 7 Million 7.91 Million 7.99 Million
Net Income 10.13 Million 6.01 Million 7.22 Million 7.56 Million
Earnings Per Share Basic 4.06 2.41 2.89 3.03
Earnings Per Share Diluted 4.06 2.41 2.89 3.03
Weighted Average Shares Outstanding 2.5 Million 2.5 Million 2.5 Million 2.5 Million
Weighted Average Shares Outstanding (Diluted) 2.5 Million 2.5 Million 2.5 Million 2.5 Million
Gross Margin 0.26 0.21 0.24 0.27
EBIT Margin 0.11 0.07 0.10 0.15
Profit Margin 0.07 0.04 0.07 0.11
EBITDA 16.92 Million 11.02 Million 11.87 Million 10.68 Million
Earnings Before Tax Margin 0.08 0.04 0.08 0.11

Income Statement Charts