SAR 51.0
(7.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 144.32 Million | 126.89 Million | 127.74 Million | 71.09 Million | 69.45 Million | 53.53 Million |
Cost of Revenue | 109.5 Million | 90.11 Million | 86.3 Million | 45.94 Million | 45.66 Million | 36.82 Million |
Gross Profit | 34.82 Million | 36.77 Million | 41.43 Million | 25.15 Million | 23.78 Million | 16.71 Million |
Operating Expenses | 28.43 Million | -26.38 Million | -24.14 Million | -14.67 Million | 14.6 Million | 12.69 Million |
Selling, General and Administrative Expenses | 28.78 Million | 25.24 Million | 23.46 Million | 13.59 Million | 15.25 Million | 12.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -354.53 Thousand | -26.38 Million | -24.14 Million | -14.67 Million | - | - |
Cost and Expenses | 138.29 Million | 63.73 Million | 62.16 Million | 31.26 Million | 60.27 Million | 49.51 Million |
Operating Income | 6.02 Million | 10.39 Million | 17.28 Million | 10.47 Million | 8.52 Million | 4.02 Million |
Interest Expense | 1.12 Million | 714.91 Thousand | 514.94 Thousand | 558.42 Thousand | - | - |
Income Tax Expense | 1.48 Million | 1.28 Million | 995.07 Thousand | 663.02 Thousand | 585.91 Thousand | 399.6 Thousand |
Earnings before Tax | 7.3 Million | 15.67 Million | 16.86 Million | 9.72 Million | 8.72 Million | 3.51 Million |
Net Income | 5.81 Million | 14.38 Million | 15.87 Million | 9.05 Million | 8.13 Million | 3.11 Million |
Earnings Per Share Basic | 1.71 | 4.23 | 4.67 | 2.66 | 64.56 | 24.70 |
Earnings Per Share Diluted | 1.71 | 4.23 | 4.67 | 2.66 | 64.56 | 24.70 |
Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 126 Thousand | 126 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 126 Thousand | 126 Thousand |
Gross Margin | 0.24 | 0.29 | 0.32 | 0.35 | 0.34 | 0.31 |
EBIT Margin | 0.07 | 0.13 | 0.14 | 0.14 | 0.13 | 0.09 |
Profit Margin | 0.04 | 0.11 | 0.12 | 0.13 | 0.12 | 0.06 |
EBITDA | 10.34 Million | 17.52 Million | 18.5 Million | 11.15 Million | 9.24 Million | 4.85 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.14 | 0.15 | 0.12 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 48.12 Million | 79.17 Million | 144.3 Million | 39.58 Million | 36.3 Million | 32.57 Million |
Cost of Revenue | 37.7 Million | 62.63 Million | 109.5 Million | 30.95 Million | 26.59 Million | 23.98 Million |
Gross Profit | 10.41 Million | 16.53 Million | 34.8 Million | 8.63 Million | 9.71 Million | 8.59 Million |
Operating Expenses | -7.6 Million | 14.02 Million | 28.77 Million | 6.49 Million | -7.44 Million | 6.53 Million |
Selling, General and Administrative Expenses | - | 14.02 Million | - | 7.37 Million | 7.56 Million | 7.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.6 Million | - | -28.77 Million | - | -7.44 Million | - |
Cost and Expenses | 30.09 Million | 76.65 Million | 138.27 Million | 37.44 Million | 26.59 Million | 30.51 Million |
Operating Income | 2.81 Million | 2.51 Million | 6.03 Million | 1.25 Million | 2.26 Million | 1.57 Million |
Interest Expense | 192.97 Thousand | 620.9 Thousand | 1.12 Million | - | 253.89 Thousand | - |
Income Tax Expense | 390 Thousand | 903.72 Thousand | 1.48 Million | 451.86 Thousand | 264 Thousand | 289.23 Thousand |
Earnings before Tax | 3.03 Million | 3.68 Million | 7.3 Million | 1.84 Million | 2.52 Million | 1.8 Million |
Net Income | 2.64 Million | 2.77 Million | 5.81 Million | 1.38 Million | 2.25 Million | 1.51 Million |
Earnings Per Share Basic | 0.78 | 0.82 | - | 0.41 | 0.66 | 0.45 |
Earnings Per Share Diluted | 0.78 | 0.82 | - | 0.41 | 0.66 | 0.45 |
Weighted Average Shares Outstanding | 3.38 Million | 3.4 Million | 3.4 Million | 3.38 Million | 3.4 Million | 3.41 Million |
Weighted Average Shares Outstanding (Diluted) | 3.38 Million | 3.4 Million | 3.4 Million | 3.38 Million | 3.4 Million | 3.41 Million |
Gross Margin | 0.22 | 0.21 | 0.24 | 0.22 | 0.27 | 0.26 |
EBIT Margin | 0.07 | 0.04 | - | 0.04 | 0.08 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 |
EBITDA | 3.22 Million | 3.55 Million | - | 1.5 Million | 2.77 Million | 1.83 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.04 | 0.03 | 0.06 | 0.05 |
8196
TRYIF
BLU
BIS
ZHAOF
0268