SAR 4.7
(-2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 164.24 Million | 135.22 Million | 95.53 Million | 91.42 Million |
Cost of Revenue | 121.74 Million | 97.67 Million | 65.52 Million | 63.21 Million |
Gross Profit | 42.49 Million | 37.54 Million | 30 Million | 28.2 Million |
Operating Expenses | 7.5 Million | 6.54 Million | 6.03 Million | 4.26 Million |
Selling, General and Administrative Expenses | 7.35 Million | 6.54 Million | 5.98 Million | 4.48 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 7.5 Million | 64.89 Thousand | 311.97 Thousand | 214.11 Thousand |
Cost and Expenses | 129.24 Million | 104.22 Million | 71.55 Million | 67.48 Million |
Operating Income | 34.99 Million | 30.99 Million | 23.97 Million | 23.93 Million |
Interest Expense | 9.43 Million | 7.89 Million | 5.1 Million | 4.31 Million |
Income Tax Expense | 2.86 Million | 2.26 Million | 1.69 Million | 1.33 Million |
Earnings before Tax | 25.55 Million | 23.16 Million | 19.18 Million | 19.58 Million |
Net Income | 22.68 Million | 20.89 Million | 17.48 Million | 18.25 Million |
Earnings Per Share Basic | 0.41 | 0.38 | 0.32 | 0.40 |
Earnings Per Share Diluted | 0.41 | 0.38 | 0.32 | 0.40 |
Weighted Average Shares Outstanding | 55 Million | 55 Million | 55 Million | 45.12 Million |
Weighted Average Shares Outstanding (Diluted) | 55 Million | 55 Million | 55 Million | 45.12 Million |
Gross Margin | 0.26 | 0.28 | 0.31 | 0.31 |
EBIT Margin | 0.21 | 0.26 | 0.30 | 0.30 |
Profit Margin | 0.14 | 0.15 | 0.18 | 0.20 |
EBITDA | 34.99 Million | 35.44 Million | 28.37 Million | 27.27 Million |
Earnings Before Tax Margin | 0.21 | 0.23 | 0.25 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.08 Million | 19.04 Million | 164.24 Million | 70.03 Million | 35.01 Million | 46.77 Million |
Cost of Revenue | 17.69 Million | 17.71 Million | 121.74 Million | 52.18 Million | 26.09 Million | 32.51 Million |
Gross Profit | 9.39 Million | 1.32 Million | 42.49 Million | 17.85 Million | 8.92 Million | 14.26 Million |
Operating Expenses | -2.08 Million | 2.1 Million | 7.5 Million | 3.77 Million | 1.88 Million | -1.99 Million |
Selling, General and Administrative Expenses | 2.08 Million | 2.1 Million | - | 3.97 Million | 1.8 Million | 3.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.08 Million | - | -7.5 Million | 207.35 Thousand | - | -1.99 Million |
Cost and Expenses | 15.6 Million | 19.81 Million | 129.24 Million | 55.95 Million | 27.97 Million | 30.51 Million |
Operating Income | 7.31 Million | -772.7 Thousand | 34.99 Million | 14.08 Million | 7.11 Million | 12.27 Million |
Interest Expense | 2.77 Million | - | 9.43 Million | - | - | 2.69 Million |
Income Tax Expense | 1.09 Million | 663.4 Thousand | 2.86 Million | 1.65 Million | 825.6 Thousand | 1.21 Million |
Earnings before Tax | 2.74 Million | -4.21 Million | 25.55 Million | 9.21 Million | 4.6 Million | 9.57 Million |
Net Income | 1.64 Million | -4.87 Million | 22.68 Million | 7.56 Million | 3.78 Million | 8.35 Million |
Earnings Per Share Basic | 0.03 | -0.09 | - | 0.14 | 0.07 | 0.28 |
Earnings Per Share Diluted | 0.03 | -0.09 | - | 0.14 | 0.07 | 0.28 |
Weighted Average Shares Outstanding | 54.9 Million | 55 Million | 55 Million | 55 Million | 55 Million | 55 Million |
Weighted Average Shares Outstanding (Diluted) | 54.9 Million | 55 Million | 55 Million | 55 Million | 55 Million | 55 Million |
Gross Margin | 0.35 | 0.07 | 0.26 | 0.25 | 0.25 | 0.30 |
EBIT Margin | 0.20 | 0.01 | - | 0.24 | 0.23 | 0.26 |
Profit Margin | 0.06 | -0.26 | 0.14 | 0.11 | 0.11 | 0.18 |
EBITDA | 5.51 Million | 209.38 Thousand | - | 16.63 Million | 8.06 Million | 12.27 Million |
Earnings Before Tax Margin | 0.27 | -0.04 | 0.21 | 0.20 | 0.20 | 0.26 |
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