SAR 9.4
(0.97%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 92.9 Million | 62.91 Million | 42.28 Million |
Cost of Revenue | 35.4 Million | 23.26 Million | 15.29 Million |
Gross Profit | 57.49 Million | 39.64 Million | 26.98 Million |
Operating Expenses | 28.91 Million | 16.68 Million | 8.47 Million |
Selling, General and Administrative Expenses | 28.91 Million | 8.4 Million | 5.51 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 725.08 Thousand | - |
Cost and Expenses | 63.52 Million | 39.95 Million | 23.77 Million |
Operating Income | 28.58 Million | 24.5 Million | 19.11 Million |
Interest Expense | 2.06 Million | 453.5 Thousand | 577.7 Thousand |
Income Tax Expense | 1.7 Million | 2.7 Million | 1.72 Million |
Earnings before Tax | 30.37 Million | 24.06 Million | 17.92 Million |
Net Income | 28.67 Million | 21.36 Million | 16.19 Million |
Earnings Per Share Basic | 0.32 | 0.36 | 0.31 |
Earnings Per Share Diluted | 0.32 | 0.36 | 0.31 |
Weighted Average Shares Outstanding | 90 Million | 60 Million | 52.65 Million |
Weighted Average Shares Outstanding (Diluted) | 90 Million | 60 Million | 52.65 Million |
Gross Margin | 0.62 | 0.63 | 0.64 |
EBIT Margin | 0.39 | 0.46 | 0.52 |
Profit Margin | 0.31 | 0.34 | 0.38 |
EBITDA | 36.07 Million | 28.7 Million | 19.72 Million |
Earnings Before Tax Margin | 0.31 | 0.39 | 0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.72 Million | 25.72 Million | 92.9 Million | 54.08 Million | 27.04 Million | 38.82 Million |
Cost of Revenue | 14.15 Million | 14.15 Million | 35.4 Million | 21.96 Million | 10.98 Million | 13.38 Million |
Gross Profit | 11.57 Million | 11.57 Million | 57.49 Million | 32.12 Million | 16.06 Million | 25.44 Million |
Operating Expenses | 7.58 Million | 7.58 Million | 28.91 Million | 16.74 Million | 8.84 Million | 11.43 Million |
Selling, General and Administrative Expenses | 7.58 Million | 7.58 Million | - | 16.74 Million | 8.77 Million | 11.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.85 Million | -16.74 Million | - | - |
Cost and Expenses | 21.73 Million | 21.73 Million | 64.32 Million | 38.7 Million | 19.82 Million | 24.81 Million |
Operating Income | 3.99 Million | 3.99 Million | 28.58 Million | 15.37 Million | 7.28 Million | 14 Million |
Interest Expense | 1.7 Million | - | 2.06 Million | 1.49 Million | - | 566.22 Thousand |
Income Tax Expense | 363.52 Thousand | 363.52 Thousand | 1.7 Million | 465.77 Thousand | 232.88 Thousand | 1.23 Million |
Earnings before Tax | 4.2 Million | 4.2 Million | 30.37 Million | 14.93 Million | 7.46 Million | 15.44 Million |
Net Income | 3.84 Million | 3.84 Million | 28.67 Million | 14.46 Million | 7.23 Million | 14.2 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.16 | 0.08 | 0.16 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.16 | 0.08 | 0.16 |
Weighted Average Shares Outstanding | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million |
Weighted Average Shares Outstanding (Diluted) | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million |
Gross Margin | 0.45 | 0.45 | 0.62 | 0.59 | 0.59 | 0.66 |
EBIT Margin | 0.23 | 0.23 | - | 0.37 | 0.30 | 0.43 |
Profit Margin | 0.15 | 0.15 | 0.31 | 0.27 | 0.27 | 0.37 |
EBITDA | 6 Million | 6 Million | - | 20.04 Million | 8.01 Million | 16.82 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.31 | 0.28 | 0.27 | 0.36 |
CASS
SHOT
GEHC
5005
HCMC
KDSKF