SAR 6.38
(4.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 485.24 Million | 402.01 Million | 366.36 Million | 278.66 Million | 253.71 Million |
Total Current Assets | 428.7 Million | 354.52 Million | 330.69 Million | 244.72 Million | 218.54 Million |
Cash And Short Term Investments | 10.43 Million | 5.37 Million | 50.32 Million | 40.78 Million | 17.45 Million |
Cash and Cash Equivalents | 10.43 Million | 5.37 Million | 50.32 Million | 40.78 Million | 17.45 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 367.54 Million | 310.34 Million | 255.13 Million | 193.43 Million | 180.99 Million |
Inventory | 48.17 Million | 10.74 Million | 5.96 Million | 4.54 Million | 4.82 Million |
Other Current Assets | 2.55 Million | 893.02 Thousand | 851.9 Thousand | 5.95 Million | 15.27 Million |
Total Non-Current Assets | 56.53 Million | 47.48 Million | 35.66 Million | 33.93 Million | 35.17 Million |
Net PPE | 35.92 Million | 46.19 Million | 35.66 Million | 33.93 Million | 35.16 Million |
Good Will And Intangible Assets | 2.56 Million | 1.29 Million | - | - | 5966.00 |
Good Will | - | - | - | - | - |
Intangible Assets | 2.56 Million | 1.29 Million | - | - | 5966.00 |
Long-Term Investments | 18.04 Million | - | - | - | - |
Tax Assets | -2.56 Million | - | - | - | - |
Other Non Current Assets | 2.56 Million | - | - | -1.00 | - |
Other Assets | - | - | - | 1.00 | - |
Total Liabilities | 242.83 Million | 160.17 Million | 131.89 Million | 128.04 Million | 111.7 Million |
Total Current Liabilities | 228.8 Million | 140.64 Million | 129.13 Million | 121.36 Million | 105.1 Million |
Account Payables | 52.05 Million | 24.6 Million | 26.43 Million | 32.47 Million | 22.44 Million |
Tax Payables | 7.17 Million | 5.43 Million | 4.46 Million | 4.12 Million | - |
Short Term Debt | 79.01 Million | 43.45 Million | 9.74 Million | 10.02 Million | 9.11 Million |
Deferred Revenue | 2.18 Million | 500.33 Thousand | 207.28 Thousand | 17.24 Thousand | 1.28 |
Other Current Liabilities | 95.55 Million | 72.09 Million | 92.74 Million | 78.85 Million | 73.54 Million |
Total Non Current Liabilities | 14.02 Million | 19.52 Million | 2.76 Million | 6.67 Million | 6.6 Million |
Long-Term Debt | 10.07 Million | 16.68 Million | 558.5 Thousand | 4.44 Million | 4.85 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | 2.84 Million | 2.2 Million | 2.22 Million | 1.74 Million |
Other Liabilities | 1.00 | - | - | - | - |
Total Equity | 242.41 Million | 241.83 Million | 234.46 Million | 150.61 Million | 142 Million |
Stock Holders Equity | 242.41 Million | 241.83 Million | 234.46 Million | 150.61 Million | 142 Million |
Common Stock | 120 Million | 120 Million | 120 Million | 100 Million | 100 Million |
Retained Earnings | 67.06 Million | 67.42 Million | 58.11 Million | 41.65 Million | 42 Million |
Accumulated other comprehensive income | 13.57 Million | 12.63 Million | 10.65 Million | 8.96 Million | - |
Common Stock Equity | 242.41 Million | 241.83 Million | 234.46 Million | 150.61 Million | 142 Million |
Capital Lease Obligation | 755.35 Thousand | 2.71 Million | 416.6 Thousand | 141.61 Thousand | 313.09 Thousand |
Total Investments | 18.04 Million | - | - | - | - |
Total Debt | 89.84 Million | 60.13 Million | 10.3 Million | 14.61 Million | 13.97 Million |
Net Debt | 79.41 Million | 54.76 Million | -40.02 Million | -26.17 Million | -3.48 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 485.24 Million | 485.24 Million | 485.24 Million | 434.69 Million | 434.69 Million | 402.01 Million |
Total Current Assets | 428.7 Million | 428.7 Million | 428.7 Million | 384.65 Million | 384.65 Million | 354.52 Million |
Cash And Short Term Investments | 10.43 Million | 10.43 Million | 860.8 Thousand | 14.1 Million | 14.1 Million | 5.37 Million |
Cash and Cash Equivalents | 10.43 Million | 10.43 Million | 860.8 Thousand | 14.1 Million | 14.1 Million | 5.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 367.54 Million | 367.54 Million | 367 Million | 354.94 Million | 315.97 Million | 310.34 Million |
Inventory | 48.17 Million | 48.17 Million | 21.24 Million | 8.1 Million | 8.1 Million | 10.74 Million |
Other Current Assets | 2.55 Million | 2.55 Million | 39.59 Million | 7.49 Million | 46.46 Million | 893.02 Thousand |
Total Non-Current Assets | 56.53 Million | 56.53 Million | 56.53 Million | 50.03 Million | 50.03 Million | 47.48 Million |
Net PPE | 35.92 Million | 35.92 Million | 35.92 Million | 48.44 Million | 48.44 Million | 46.19 Million |
Good Will And Intangible Assets | 2.56 Million | 2.56 Million | 2.56 Million | 1.59 Million | 1.59 Million | 1.29 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.56 Million | 2.56 Million | 2.56 Million | 1.59 Million | 1.59 Million | 1.29 Million |
Long-Term Investments | 18.04 Million | 18.04 Million | - | - | - | - |
Tax Assets | -2.56 Million | -2.56 Million | - | - | - | - |
Other Non Current Assets | 2.56 Million | 2.56 Million | 18.04 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 242.83 Million | 242.83 Million | 242.83 Million | 200.49 Million | 200.49 Million | 160.17 Million |
Total Current Liabilities | 228.8 Million | 228.8 Million | 228.8 Million | 183.76 Million | 183.76 Million | 140.64 Million |
Account Payables | 52.05 Million | 52.05 Million | 52.05 Million | 30.03 Million | 30.03 Million | 24.6 Million |
Tax Payables | 7.17 Million | 7.17 Million | - | 35.98 Thousand | - | 5.43 Million |
Short Term Debt | 79.01 Million | 79.01 Million | 77.66 Million | 80.55 Million | 5.06 Million | 43.45 Million |
Deferred Revenue | 2.18 Million | 2.18 Million | - | 69.69 Million | - | 500.33 Thousand |
Other Current Liabilities | 95.55 Million | 95.55 Million | 99.09 Million | 3.47 Million | 148.66 Million | 72.09 Million |
Total Non Current Liabilities | 14.02 Million | 14.02 Million | 14.02 Million | 16.72 Million | 16.72 Million | 19.52 Million |
Long-Term Debt | 10.07 Million | 10.07 Million | 10.83 Million | 13.6 Million | 13.6 Million | 16.68 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | 3.94 Million | 3.18 Million | 3.12 Million | 3.12 Million | 2.84 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 242.41 Million | 242.41 Million | 242.41 Million | 234.2 Million | 234.2 Million | 241.83 Million |
Stock Holders Equity | 242.41 Million | 242.41 Million | 242.41 Million | 234.2 Million | 234.2 Million | 241.83 Million |
Common Stock | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
Retained Earnings | 67.06 Million | 67.06 Million | 80.64 Million | 59.79 Million | 72.43 Million | 67.42 Million |
Accumulated other comprehensive income | 13.57 Million | 13.57 Million | - | 12.63 Million | - | 12.63 Million |
Common Stock Equity | 242.41 Million | 242.41 Million | 242.41 Million | 234.2 Million | 234.2 Million | 241.83 Million |
Capital Lease Obligation | 755.35 Thousand | 755.35 Thousand | 2.1 Million | 2.82 Million | 2.82 Million | 2.71 Million |
Total Investments | 18.04 Million | 18.04 Million | - | - | - | - |
Total Debt | 89.84 Million | 89.84 Million | 88.49 Million | 94.15 Million | 18.66 Million | 60.13 Million |
Net Debt | 79.41 Million | 79.41 Million | 87.63 Million | 80.04 Million | 4.55 Million | 54.76 Million |
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