SAR 16.98
(1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.42 Million | 29.32 Million | 20.4 Million | 13.8 Million | 14.13 Million |
Cost of Revenue | 19.36 Million | 17.88 Million | 12.78 Million | 8.21 Million | 11.5 Million |
Gross Profit | 12.05 Million | 11.43 Million | 7.62 Million | 5.59 Million | 2.62 Million |
Operating Expenses | 7.1 Million | 5.34 Million | 3.46 Million | 1.75 Million | 1.66 Million |
Selling, General and Administrative Expenses | 7.1 Million | 5.34 Million | 3.46 Million | 1.75 Million | 1.67 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -67.37 Thousand | 20.39 Thousand | 3100.00 | - |
Cost and Expenses | 26.46 Million | 23.23 Million | 16.24 Million | 9.96 Million | 13.17 Million |
Operating Income | 4.95 Million | 6.08 Million | 1.52 Million | 3.83 Million | 950.86 Thousand |
Interest Expense | 845.52 Thousand | 16.81 Thousand | 26.27 Thousand | 25.77 Thousand | - |
Income Tax Expense | 556.45 Thousand | 641.47 Thousand | 566.35 Thousand | 162.3 Thousand | 177.23 Thousand |
Earnings before Tax | 3.94 Million | 6 Million | 4.14 Million | 3.81 Million | 929.35 Thousand |
Net Income | 3.39 Million | 5.36 Million | 3.58 Million | 3.65 Million | 752.11 Thousand |
Earnings Per Share Basic | 0.19 | 0.31 | 0.20 | 0.21 | - |
Earnings Per Share Diluted | - | 0.31 | 0.20 | 0.21 | - |
Weighted Average Shares Outstanding | - | 17.5 Million | 17.5 Million | 17.5 Million | - |
Weighted Average Shares Outstanding (Diluted) | - | 17.5 Million | 17.5 Million | 17.5 Million | - |
Gross Margin | 0.38 | 0.39 | 0.37 | 0.41 | 0.19 |
EBIT Margin | 0.17 | 0.22 | 0.22 | 0.28 | 0.07 |
Profit Margin | 0.11 | 0.18 | 0.18 | 0.26 | 0.05 |
EBITDA | 5.24 Million | 6.52 Million | 4.54 Million | 4.03 Million | 979.55 Thousand |
Earnings Before Tax Margin | 0.16 | 0.21 | 0.07 | 0.28 | 0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10 Million | 31.42 Million | 21.41 Million | 10.7 Million | 8.38 Million | 29.32 Million |
Cost of Revenue | 7.08 Million | 19.36 Million | 12.27 Million | 6.13 Million | 6.01 Million | 17.88 Million |
Gross Profit | 2.91 Million | 12.05 Million | 9.14 Million | 4.57 Million | 2.37 Million | 11.43 Million |
Operating Expenses | 3.19 Million | 7.1 Million | 3.91 Million | 1.95 Million | 2.5 Million | 5.34 Million |
Selling, General and Administrative Expenses | - | - | 1.95 Million | 1.95 Million | 1.19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.19 Million | -7.1 Million | -3.91 Million | - | -2.5 Million | -67.37 Thousand |
Cost and Expenses | 10.27 Million | 26.46 Million | 16.18 Million | 8.09 Million | 8.51 Million | 23.23 Million |
Operating Income | -273.56 Thousand | 4.95 Million | 5.23 Million | 2.61 Million | -131 Thousand | 6.08 Million |
Interest Expense | - | 845.52 Thousand | - | - | - | 16.81 Thousand |
Income Tax Expense | 1.73 Million | 556.45 Thousand | 50 Thousand | 50 Thousand | 270.73 Thousand | 641.47 Thousand |
Earnings before Tax | - | 3.94 Million | 2.61 Million | 2.61 Million | -103.15 Thousand | 6 Million |
Net Income | -1.73 Million | 3.39 Million | 5.12 Million | 2.56 Million | -748 Thousand | 5.36 Million |
Earnings Per Share Basic | -0.11 | - | 0.30 | 0.15 | -0.04 | - |
Earnings Per Share Diluted | -0.11 | - | 0.15 | 0.15 | -0.04 | - |
Weighted Average Shares Outstanding | - | - | 17.5 Million | 17.5 Million | 17.5 Million | 17.5 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 17.5 Million | 17.5 Million | 17.5 Million | 17.5 Million |
Gross Margin | 0.29 | 0.38 | 0.43 | 0.43 | 0.28 | 0.39 |
EBIT Margin | -0.20 | - | 0.12 | 0.25 | -0.00 | - |
Profit Margin | -0.17 | 0.11 | 0.24 | 0.24 | -0.09 | 0.18 |
EBITDA | -2.01 Million | - | 2.66 Million | 2.66 Million | -26.2 Thousand | - |
Earnings Before Tax Margin | -0.03 | 0.16 | 0.24 | 0.24 | -0.02 | 0.21 |
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