SAR 88.0
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 194.29 Million | 207.67 Million | 185.43 Million | 134.8 Million | 107.22 Million |
Cost of Revenue | 137.83 Million | 156.26 Million | 144.27 Million | 96.96 Million | 77.1 Million |
Gross Profit | 56.46 Million | 51.41 Million | 41.15 Million | 37.83 Million | 30.12 Million |
Operating Expenses | 25.13 Million | 24.59 Million | 18.89 Million | 19.48 Million | 18.77 Million |
Selling, General and Administrative Expenses | 26.6 Million | 6.94 Million | 4.89 Million | 18.82 Million | 14.96 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1.46 Million | 15 Thousand | - | - | - |
Cost and Expenses | 162.97 Million | 180.85 Million | 163.16 Million | 116.44 Million | 95.87 Million |
Operating Income | 31.32 Million | 26.81 Million | 22.26 Million | 19.01 Million | 15.15 Million |
Interest Expense | - | 58.94 Thousand | 458.03 Thousand | - | - |
Income Tax Expense | 3.01 Million | 2.73 Million | 2.45 Million | 2.74 Million | 2.06 Million |
Earnings before Tax | 31.69 Million | 26.8 Million | 20.58 Million | 18.15 Million | 11.24 Million |
Net Income | 28.67 Million | 24.07 Million | 18.12 Million | 15.41 Million | 9.17 Million |
Earnings Per Share Basic | 3.73 | 3.13 | 2.38 | 2.59 | 1.80 |
Earnings Per Share Diluted | 3.73 | 3.13 | 2.38 | 2.59 | 1.80 |
Weighted Average Shares Outstanding | 7.69 Million | 7.69 Million | 7.62 Million | 5.94 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 7.69 Million | 7.62 Million | 5.94 Million | 5.09 Million |
Gross Margin | 0.29 | 0.25 | 0.22 | 0.28 | 0.28 |
EBIT Margin | 0.17 | 0.14 | 0.12 | 0.15 | 0.15 |
Profit Margin | 0.15 | 0.12 | 0.10 | 0.11 | 0.09 |
EBITDA | 33.46 Million | 29.02 Million | 24.18 Million | 19.7 Million | 15.79 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.12 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 102.42 Million | 51.21 Million | 111.62 Million | 194.29 Million | 42.21 Million | 41.33 Million |
Cost of Revenue | 70.35 Million | 35.17 Million | 84.04 Million | 137.83 Million | 26.48 Million | 26.89 Million |
Gross Profit | 32.06 Million | 16.03 Million | 27.57 Million | 56.46 Million | 15.72 Million | 14.44 Million |
Operating Expenses | 13.27 Million | 6.44 Million | 14.48 Million | 25.13 Million | 6.78 Million | 5.59 Million |
Selling, General and Administrative Expenses | 13.27 Million | 6.63 Million | 14.48 Million | - | 6.78 Million | 5.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -387.87 Thousand | -193.93 Thousand | - | -25.13 Million | - | -353.27 Thousand |
Cost and Expenses | 83.62 Million | 41.61 Million | 98.52 Million | 162.97 Million | 33.27 Million | 32.49 Million |
Operating Income | 18.79 Million | 9.59 Million | 13.09 Million | 31.32 Million | 8.93 Million | 8.84 Million |
Interest Expense | 22.83 Thousand | - | 251.24 Thousand | 48.65 Thousand | 7254.00 | - |
Income Tax Expense | 2.08 Million | 1.04 Million | 952.92 Thousand | 3.01 Million | 1.2 Million | 1.03 Million |
Earnings before Tax | 19.13 Million | 9.12 Million | 13.44 Million | 31.69 Million | 9.04 Million | 8.99 Million |
Net Income | 16.17 Million | 8.08 Million | 12.75 Million | 28.67 Million | 7.84 Million | 7.95 Million |
Earnings Per Share Basic | 2.11 | 1.06 | 1.66 | - | 1.02 | 1.03 |
Earnings Per Share Diluted | 2.11 | 1.06 | 1.66 | - | 1.02 | 1.03 |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
Gross Margin | 0.31 | 0.31 | 0.25 | 0.29 | 0.37 | 0.35 |
EBIT Margin | 0.20 | 0.20 | 0.13 | - | 0.21 | 0.22 |
Profit Margin | 0.16 | 0.16 | 0.11 | 0.15 | 0.19 | 0.19 |
EBITDA | 20.11 Million | 10.06 Million | 14.16 Million | - | 9.05 Million | 9.15 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.12 | 0.16 | 0.21 | 0.21 |
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