International Human Resources Company (9545.SR)
SAR 5.29
(-4.68%)
SAR 5.29
(-4.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 112.08 Million | 77.23 Million | 77.98 Million | 74.84 Million |
| Cost of Revenue | 93.85 Million | 60.99 Million | 62.31 Million | 67.23 Million |
| Gross Profit | 18.23 Million | 16.23 Million | 15.66 Million | 7.61 Million |
| Operating Expenses | 13.62 Million | -12.76 Million | -12.45 Million | 7.67 Million |
| Selling, General and Administrative Expenses | 13.62 Million | 10.31 Million | 11.67 Million | 7.67 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -12.76 Million | -12.45 Million | - |
| Cost and Expenses | 107.48 Million | 60.99 Million | 62.31 Million | 74.91 Million |
| Operating Income | 4.6 Million | 3.47 Million | 3.21 Million | -66.05 Thousand |
| Interest Expense | 947.39 Thousand | 447.5 Thousand | - | 297.49 Thousand |
| Income Tax Expense | 913.95 Thousand | 530.38 Thousand | 887.3 Thousand | 557.26 Thousand |
| Earnings before Tax | 3.74 Million | 4.83 Million | 3.34 Million | -415.41 Thousand |
| Net Income | 2.83 Million | 4.83 Million | 3.34 Million | -972.68 Thousand |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.08 | -0.02 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.08 | -0.02 |
| Weighted Average Shares Outstanding | 50 Million | 43.61 Million | 40 Million | 40 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 43.61 Million | 40 Million | 40 Million |
| Gross Margin | 0.16 | 0.21 | 0.20 | 0.10 |
| EBIT Margin | 0.05 | 0.07 | 0.04 | 0.01 |
| Profit Margin | 0.03 | 0.06 | 0.04 | -0.01 |
| EBITDA | 5.35 Million | 5.96 Million | 3.52 Million | 751.04 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 38.24 Million | 38.24 Million | 112.08 Million | 32.13 Million | 32.13 Million | 47.81 Million |
| Cost of Revenue | 32.6 Million | 32.6 Million | 93.85 Million | 27.29 Million | 27.29 Million | 39.02 Million |
| Gross Profit | 5.63 Million | 5.63 Million | 18.23 Million | 4.84 Million | 4.84 Million | 8.78 Million |
| Operating Expenses | 3.47 Million | 3.47 Million | 13.62 Million | 3.68 Million | 3.68 Million | 6.42 Million |
| Selling, General and Administrative Expenses | 3.67 Million | 3.67 Million | - | 3.53 Million | 3.53 Million | 3.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -199.07 Thousand | -199.07 Thousand | -13.86 Million | -7.44 Million | - | -6.42 Million |
| Cost and Expenses | 36.08 Million | 36.08 Million | 107.48 Million | 30.98 Million | 30.98 Million | 45.44 Million |
| Operating Income | 2.16 Million | 2.16 Million | 4.6 Million | 1.11 Million | 1.11 Million | 2.36 Million |
| Interest Expense | 673.69 Thousand | - | 947.39 Thousand | - | - | - |
| Income Tax Expense | 247 Thousand | 247 Thousand | 913.95 Thousand | 325.99 Thousand | 325.99 Thousand | 130.98 Thousand |
| Earnings before Tax | 1.62 Million | 1.62 Million | 3.75 Million | 916.32 Thousand | 916.32 Thousand | 958.13 Thousand |
| Net Income | 1.37 Million | 1.37 Million | 2.83 Million | 590.32 Thousand | 590.32 Thousand | 1.65 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.18 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 2.09 Million | 2.09 Million | - | 1.43 Million | 1.43 Million | 1.23 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.05 |
SLND
RNECY
MORARJEE
3607
COASTCORP
3504