SAR 88.0
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 155.56 Million | 131.81 Million | 112 Million | 106.32 Million | 105.37 Million |
Total Current Assets | 135.43 Million | 114.39 Million | 92.6 Million | 86.68 Million | 96.64 Million |
Cash And Short Term Investments | 65.63 Million | 51.47 Million | 30.63 Million | 22.8 Million | 20.23 Million |
Cash and Cash Equivalents | 65.63 Million | 51.47 Million | 30.63 Million | 22.8 Million | 20.23 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 66.56 Million | 54.66 Million | 52.6 Million | 54.42 Million | 64.08 Million |
Inventory | 1.00 | 1.8 Million | -30.74 Thousand | 1.00 | 2.00 |
Other Current Assets | 3.23 Million | 6.44 Million | 9.38 Million | 9.45 Million | 12.32 Million |
Total Non-Current Assets | 20.12 Million | 17.41 Million | 19.4 Million | 19.63 Million | 8.72 Million |
Net PPE | 2.93 Million | 3.05 Million | 4.25 Million | 5.34 Million | 8.29 Million |
Good Will And Intangible Assets | 4.84 Million | 2.86 Million | 5.43 Million | 5.6 Million | 240 Thousand |
Good Will | - | - | - | - | - |
Intangible Assets | 4.84 Million | 2.86 Million | 5.43 Million | 5.6 Million | 240 Thousand |
Long-Term Investments | 12.34 Million | 11.49 Million | 9.71 Million | 8.68 Million | 187.5 Thousand |
Tax Assets | -12.34 Million | -11.49 Million | -9.71 Million | -0.05 | - |
Other Non Current Assets | 12.34 Million | 11.49 Million | 9.71 Million | 0.05 | 1.00 |
Other Assets | - | - | - | - | - |
Total Liabilities | 41.09 Million | 35.75 Million | 30.33 Million | 37.85 Million | 67.81 Million |
Total Current Liabilities | 34.13 Million | 29.97 Million | 24.25 Million | 32.61 Million | 46.7 Million |
Account Payables | 8.26 Million | 6.09 Million | 7.12 Million | 7.43 Million | 32.48 Million |
Tax Payables | 6.42 Million | 6.74 Million | 7.37 Million | - | - |
Short Term Debt | 237.28 Thousand | 712.59 Thousand | 1.4 Million | 6.64 Million | - |
Deferred Revenue | 25.61 Million | 9.2 Million | 6.02 Million | 0.13 | - |
Other Current Liabilities | 18.56 Thousand | 13.95 Million | 9.7 Million | 18.53 Million | 14.21 Million |
Total Non Current Liabilities | 6.95 Million | 5.77 Million | 6.07 Million | 5.23 Million | 21.11 Million |
Long-Term Debt | 730.18 Thousand | 211.23 Thousand | 642.03 Thousand | 945.68 Thousand | 1.67 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 6.22 Million | 5.56 Million | 5.43 Million | 4.28 Million | 19.43 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 114.46 Million | 96.06 Million | 81.67 Million | 68.47 Million | 37.55 Million |
Stock Holders Equity | 114.46 Million | 96.06 Million | 81.67 Million | 68.47 Million | 37.55 Million |
Common Stock | 76.94 Million | 51.29 Million | 51.29 Million | 50.01 Million | 2 Million |
Retained Earnings | 31.76 Million | 39 Million | 21.88 Million | 18.46 Million | 35.55 Million |
Accumulated other comprehensive income | 5.76 Million | 5.76 Million | 3.35 Million | - | - |
Common Stock Equity | 114.46 Million | 96.06 Million | 81.67 Million | 68.47 Million | 37.55 Million |
Capital Lease Obligation | 967.47 Thousand | 923.82 Thousand | 1 Million | 1.68 Million | 2.37 Million |
Total Investments | 12.34 Million | 11.49 Million | 9.71 Million | 8.68 Million | 187.5 Thousand |
Total Debt | 967.47 Thousand | 923.82 Thousand | 2.04 Million | 7.58 Million | 1.67 Million |
Net Debt | -64.66 Million | -50.55 Million | -28.59 Million | -15.21 Million | -18.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 157.03 Million | - | 155.56 Million | 155.56 Million | 146.44 Million | - |
Total Current Assets | 137.48 Million | 65.63 Million | 135.43 Million | 135.43 Million | 128.61 Million | 51.47 Million |
Cash And Short Term Investments | 27.94 Million | 65.63 Million | 65.63 Million | 65.63 Million | 37.07 Million | 51.47 Million |
Cash and Cash Equivalents | 27.94 Million | - | 65.63 Million | 65.63 Million | 37.07 Million | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 99.87 Million | - | 66.56 Million | 66.56 Million | 83.82 Million | - |
Inventory | - | - | - | 1.00 | - | - |
Other Current Assets | 9.66 Million | - | 3.23 Million | 3.23 Million | 7.72 Million | - |
Total Non-Current Assets | 19.55 Million | -65.63 Million | 20.12 Million | 20.12 Million | 17.82 Million | -51.47 Million |
Net PPE | 2.27 Million | - | 2.93 Million | 2.93 Million | 2.57 Million | - |
Good Will And Intangible Assets | 5.8 Million | - | - | 4.84 Million | 3.14 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.8 Million | - | - | 4.84 Million | 3.14 Million | - |
Long-Term Investments | 11.47 Million | - | 12.34 Million | 12.34 Million | 12.11 Million | - |
Tax Assets | -11.47 Million | - | - | -12.34 Million | -12.11 Million | - |
Other Non Current Assets | 11.47 Million | -65.63 Million | 4.84 Million | 12.34 Million | 12.11 Million | -51.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.92 Million | -114.46 Million | 41.09 Million | 41.09 Million | 44.72 Million | -96.06 Million |
Total Current Liabilities | 39.7 Million | - | 34.13 Million | 34.13 Million | 38 Million | - |
Account Payables | 9.71 Million | - | 8.26 Million | 8.26 Million | 12.44 Million | - |
Tax Payables | 3.32 Million | - | 3.43 Million | 6.42 Million | 3.41 Million | - |
Short Term Debt | 280.19 Thousand | - | 237.28 Thousand | 237.28 Thousand | 404.39 Thousand | - |
Deferred Revenue | 7.79 Million | - | 11.89 Million | 25.61 Million | 7.79 Million | - |
Other Current Liabilities | 21.9 Million | - | 13.74 Million | 18.56 Thousand | 17.35 Million | - |
Total Non Current Liabilities | 8.22 Million | -114.46 Million | 6.95 Million | 6.95 Million | 6.72 Million | -96.06 Million |
Long-Term Debt | 237.28 Thousand | - | - | 730.18 Thousand | 148.25 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.98 Million | -114.46 Million | 6.95 Million | 6.22 Million | 6.57 Million | -96.06 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 109.11 Million | 114.46 Million | 114.46 Million | 114.46 Million | 101.71 Million | 96.06 Million |
Stock Holders Equity | 109.11 Million | 114.46 Million | 114.46 Million | 114.46 Million | 101.71 Million | 96.06 Million |
Common Stock | 76.94 Million | - | 76.94 Million | 76.94 Million | 51.29 Million | - |
Retained Earnings | 44.8 Million | - | 31.76 Million | 31.76 Million | 44.66 Million | - |
Accumulated other comprehensive income | - | 114.46 Million | 5.76 Million | 5.76 Million | 5.76 Million | 96.06 Million |
Common Stock Equity | 109.11 Million | 114.46 Million | 114.46 Million | 114.46 Million | 101.71 Million | 96.06 Million |
Capital Lease Obligation | 237.28 Thousand | - | 730.18 Thousand | 967.47 Thousand | 552.64 Thousand | - |
Total Investments | 11.47 Million | - | 12.34 Million | 12.34 Million | 12.11 Million | - |
Total Debt | 517.48 Thousand | - | 967.47 Thousand | 967.47 Thousand | 552.64 Thousand | - |
Net Debt | -27.42 Million | - | -64.66 Million | -64.66 Million | -36.52 Million | - |
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