SAR 3.74
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 89.69 Million | 84.62 Million | 48.15 Million | 42.77 Million |
Cost of Revenue | 85.55 Million | 79.3 Million | 40.32 Million | 38.82 Million |
Gross Profit | 4.14 Million | 5.31 Million | 7.82 Million | 3.94 Million |
Operating Expenses | 7.53 Million | 5.72 Million | 3.35 Million | 1.56 Million |
Selling, General and Administrative Expenses | 1.54 Million | 5.72 Million | 3.35 Million | 1.56 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 5.98 Million | 1.31 Million | 558.76 Thousand | - |
Cost and Expenses | 93.08 Million | 85.02 Million | 43.67 Million | 40.39 Million |
Operating Income | -3.39 Million | -406.21 Thousand | 4.47 Million | 2.38 Million |
Interest Expense | 104.07 Thousand | 968.48 Thousand | 235.64 Thousand | 117.58 Thousand |
Income Tax Expense | 703.74 Thousand | 700.66 Thousand | 627.11 Thousand | 480.67 Thousand |
Earnings before Tax | -4.08 Million | -60.62 Thousand | 4.79 Million | 2.47 Million |
Net Income | -4.78 Million | -761.28 Thousand | 4.17 Million | 1.98 Million |
Earnings Per Share Basic | -0.18 | -0.03 | 0.18 | 0.09 |
Earnings Per Share Diluted | -0.18 | -0.03 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 26.06 Million | 23 Million | 23 Million | 23 Million |
Weighted Average Shares Outstanding (Diluted) | 26.06 Million | 23 Million | 23 Million | 23 Million |
Gross Margin | 0.05 | 0.06 | 0.16 | 0.09 |
EBIT Margin | -0.04 | 0.01 | 0.10 | 0.07 |
Profit Margin | -0.05 | -0.01 | 0.09 | 0.05 |
EBITDA | -3.39 Million | 1.87 Million | 5.55 Million | 3.08 Million |
Earnings Before Tax Margin | -0.04 | -0.00 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.9 Million | 19.9 Million | 89.69 Million | 22.88 Million | 22.88 Million | 43.93 Million |
Cost of Revenue | 18.93 Million | 18.93 Million | 85.55 Million | 21.73 Million | 21.73 Million | 42.07 Million |
Gross Profit | 970.65 Thousand | 970.65 Thousand | 4.14 Million | 1.14 Million | 1.14 Million | 1.85 Million |
Operating Expenses | 1.83 Million | 1.83 Million | 7.53 Million | 1.58 Million | 1.38 Million | 4.36 Million |
Selling, General and Administrative Expenses | 1.83 Million | 1.83 Million | - | 1.58 Million | 1.58 Million | 2.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -7.53 Million | 1.00 | - | -4.36 Million |
Cost and Expenses | 20.77 Million | 20.77 Million | 93.08 Million | 23.32 Million | 23.12 Million | 46.44 Million |
Operating Income | -867.2 Thousand | -867.2 Thousand | -3.39 Million | -439.19 Thousand | -439.19 Thousand | -2.51 Million |
Interest Expense | - | - | 104.07 Thousand | - | - | - |
Income Tax Expense | 175 Thousand | 175 Thousand | 703.74 Thousand | 176.87 Thousand | 176.87 Thousand | 175 Thousand |
Earnings before Tax | -1.07 Million | -1.07 Million | -4.08 Million | -636.57 Thousand | -636.57 Thousand | -1.4 Million |
Net Income | -1.24 Million | -1.24 Million | -4.78 Million | -813.45 Thousand | -813.45 Thousand | -31.59 Million |
Earnings Per Share Basic | -0.05 | -0.05 | - | -0.03 | -0.03 | -1.24 |
Earnings Per Share Diluted | -0.05 | -0.05 | - | -0.03 | -0.03 | -1.24 |
Weighted Average Shares Outstanding | 26.6 Million | 26.6 Million | 25.48 Million | 26.65 Million | 26.65 Million | 25.48 Million |
Weighted Average Shares Outstanding (Diluted) | 26.6 Million | 26.6 Million | 25.48 Million | 26.65 Million | 26.65 Million | 25.48 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
EBIT Margin | -0.04 | -0.04 | - | -0.02 | -0.02 | -0.03 |
Profit Margin | -0.06 | -0.06 | -0.05 | -0.04 | -0.04 | -0.72 |
EBITDA | -769.94 Thousand | -769.94 Thousand | - | -355.71 Thousand | -355.71 Thousand | -1.16 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.04 | -0.02 | -0.02 | -0.06 |
601021
FCCO
7212
GTG
2003
GLAPF