National Environmental Recycling Company (9540.SR)

SAR 15.2

(-1.55%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019
Revenue 631.9 Million 404.61 Million 153.6 Million 68.85 Million 21.89 Million
Cost of Revenue 593.22 Million 371.96 Million 134.87 Million 53.6 Million 18.99 Million
Gross Profit 38.68 Million 32.65 Million 18.73 Million 15.25 Million 2.9 Million
Operating Expenses 10.29 Million 10.52 Million 8.06 Million 4.5 Million 2.71 Million
Selling, General and Administrative Expenses 10.07 Million 2.89 Million 2.28 Million 4.5 Million 2.71 Million
Research and Development Expenses - - - - -
Other Expenses 195.82 Thousand 42.29 Thousand -279.89 Thousand - -
Cost and Expenses 603.29 Million 382.48 Million 142.93 Million 58.1 Million 21.7 Million
Operating Income 28.61 Million 22.15 Million 10.68 Million 10.74 Million 185.68 Thousand
Interest Expense 3.02 Million 903.78 Thousand 197.92 Thousand 202 Thousand 952.26 Thousand
Income Tax Expense 2.38 Million 2.76 Million 1.69 Million 991.04 Thousand 391.89 Thousand
Earnings before Tax 25.96 Million 20.88 Million 12.95 Million 10.55 Million -655.91 Thousand
Net Income 23.81 Million 18.11 Million 11.26 Million 9.56 Million -1.04 Million
Earnings Per Share Basic 0.41 0.33 0.25 0.24 -0.03
Earnings Per Share Diluted 0.40 0.33 0.25 0.24 -0.03
Weighted Average Shares Outstanding 55.71 Million 55.07 Million 43.65 Million 40 Million 40 Million
Weighted Average Shares Outstanding (Diluted) 58.08 Million 55.07 Million 45 Million 40 Million 40 Million
Gross Margin 0.06 0.08 0.12 0.22 0.13
EBIT Margin 0.06 0.07 0.09 0.19 0.10
Profit Margin 0.04 0.04 0.07 0.14 -0.05
EBITDA 35.85 Million 26.8 Million 15.98 Million 12.99 Million 2.33 Million
Earnings Before Tax Margin 0.05 0.05 0.07 0.16 0.01

Income Statement Charts