SAR 40.9
(4.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 156.64 Million | 154.57 Million | 116.68 Million | 93.39 Million |
Cost of Revenue | 128.6 Million | 133.23 Million | 100.24 Million | 78.11 Million |
Gross Profit | 28.03 Million | 21.33 Million | 16.43 Million | 15.27 Million |
Operating Expenses | 11.3 Million | 9.24 Million | 7.03 Million | 7.4 Million |
Selling, General and Administrative Expenses | 11.5 Million | 4.6 Million | 3.45 Million | 2.59 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | -320.4 Thousand | 4.64 Million | 3.58 Million | 4.81 Million |
Cost and Expenses | 140.2 Million | 142.48 Million | 107.28 Million | 85.52 Million |
Operating Income | 16.44 Million | 12.08 Million | 9.55 Million | 7.89 Million |
Interest Expense | 2.71 Million | 2.27 Million | 1.29 Million | 1.63 Million |
Income Tax Expense | 700.13 Thousand | 512.53 Thousand | 418.25 Thousand | 196.81 Thousand |
Earnings before Tax | 13.73 Million | 9.81 Million | 8.22 Million | 6.23 Million |
Net Income | 13.03 Million | 9.3 Million | 7.8 Million | 6.03 Million |
Earnings Per Share Basic | 2.61 | 1.86 | 1.56 | 1.21 |
Earnings Per Share Diluted | 2.61 | 1.86 | 1.56 | 1.21 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.18 | 0.14 | 0.14 | 0.16 |
EBIT Margin | 0.16 | 0.08 | 0.16 | 0.18 |
Profit Margin | 0.08 | 0.06 | 0.07 | 0.06 |
EBITDA | 25.6 Million | 20.76 Million | 18.48 Million | 16.43 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.21 Million | 43.21 Million | 156.64 Million | 37.08 Million | 37.08 Million | 82.46 Million |
Cost of Revenue | 35.85 Million | 35.85 Million | 128.6 Million | 30.41 Million | 30.41 Million | 68.06 Million |
Gross Profit | 7.35 Million | 7.35 Million | 28.03 Million | 6.67 Million | 6.67 Million | 14.4 Million |
Operating Expenses | 3.63 Million | 3.63 Million | 11.59 Million | 2.52 Million | 2.5 Million | 6.46 Million |
Selling, General and Administrative Expenses | 3.78 Million | 3.78 Million | - | 2.57 Million | 2.57 Million | 6.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -150 Thousand | -150 Thousand | -11.59 Million | -50.2 Thousand | - | - |
Cost and Expenses | 39.48 Million | 39.48 Million | 140.2 Million | 32.94 Million | 32.92 Million | 74.53 Million |
Operating Income | 3.72 Million | 3.72 Million | 16.44 Million | 4.14 Million | 4.25 Million | 7.93 Million |
Interest Expense | - | - | 2.71 Million | - | - | 1.08 Million |
Income Tax Expense | 153 Thousand | 153 Thousand | 700.13 Thousand | 90 Thousand | 90 Thousand | 520.14 Thousand |
Earnings before Tax | 2.8 Million | 2.8 Million | 13.73 Million | 3.34 Million | 3.34 Million | 7.03 Million |
Net Income | 2.65 Million | 2.65 Million | 13.03 Million | 3.25 Million | 3.25 Million | 6.51 Million |
Earnings Per Share Basic | 0.53 | 0.53 | - | 0.65 | 0.65 | 1.30 |
Earnings Per Share Diluted | 0.53 | 0.53 | - | 0.65 | 0.65 | 1.30 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.14 | 0.14 | - | 0.18 | 0.18 | 0.15 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.09 | 0.09 | 0.08 |
EBITDA | 6.07 Million | 6.07 Million | - | 6.54 Million | 6.54 Million | 12.75 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.11 | 0.10 |
ARE
TNYA
600757
SMIT
SIFY
4631