SAR 25.65
(9.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 251.33 Million | 228.56 Million | 188.56 Million | 152.48 Million |
Cost of Revenue | 219.17 Million | 188.17 Million | 156.23 Million | 129.84 Million |
Gross Profit | 32.16 Million | 40.39 Million | 32.32 Million | 22.64 Million |
Operating Expenses | 15.65 Million | 15.22 Million | 9.49 Million | 3.33 Million |
Selling, General and Administrative Expenses | 15.65 Million | 15.22 Million | 9.49 Million | 3.33 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 51.95 Thousand | - | - |
Cost and Expenses | 234.83 Million | 203.39 Million | 165.72 Million | 133.17 Million |
Operating Income | 16.5 Million | 25.16 Million | 22.83 Million | 19.3 Million |
Interest Expense | 3.19 Million | 503.3 Thousand | 1.29 Million | 465.15 Thousand |
Income Tax Expense | 1.74 Million | 1.5 Million | 2.24 Million | 909.49 Thousand |
Earnings before Tax | 13.74 Million | 24.68 Million | 22.7 Million | 20.2 Million |
Net Income | 11.99 Million | 23.17 Million | 20.45 Million | 19.29 Million |
Earnings Per Share Basic | 1.47 | 3.16 | 2.79 | 2.63 |
Earnings Per Share Diluted | 1.47 | 3.16 | 2.79 | 2.63 |
Weighted Average Shares Outstanding | 8.15 Million | 7.34 Million | 7.34 Million | 7.34 Million |
Weighted Average Shares Outstanding (Diluted) | 8.15 Million | 7.34 Million | 7.34 Million | 7.34 Million |
Gross Margin | 0.13 | 0.18 | 0.17 | 0.15 |
EBIT Margin | 0.09 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.05 | 0.10 | 0.11 | 0.13 |
EBITDA | 23.52 Million | 29.22 Million | 25.6 Million | 21.2 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.45 Million | 60.45 Million | 133.62 Million | 251.33 Million | 66.81 Million | 117.71 Million |
Cost of Revenue | 54.49 Million | 54.49 Million | 116.61 Million | 219.17 Million | 58.3 Million | 102.55 Million |
Gross Profit | 5.96 Million | 5.96 Million | 17 Million | 32.16 Million | 8.5 Million | 15.15 Million |
Operating Expenses | 4.14 Million | 4.14 Million | 9.34 Million | 15.65 Million | 4.54 Million | 6.31 Million |
Selling, General and Administrative Expenses | 4.14 Million | 4.14 Million | 4.67 Million | - | 4.67 Million | 3.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -1.00 | -9.34 Million | -15.65 Million | - | -6.31 Million |
Cost and Expenses | 58.63 Million | 58.63 Million | 125.95 Million | 234.83 Million | 62.84 Million | 108.87 Million |
Operating Income | 1.81 Million | 1.81 Million | 7.66 Million | 16.5 Million | 3.83 Million | 8.83 Million |
Interest Expense | 570.59 Thousand | - | - | 3.19 Million | - | - |
Income Tax Expense | 400 Thousand | 400 Thousand | 499.71 Thousand | 1.74 Million | 499.71 Thousand | 375 Thousand |
Earnings before Tax | 2.4 Million | 2.4 Million | 2.5 Million | 13.74 Million | 2.5 Million | 4.36 Million |
Net Income | 2 Million | 2 Million | 4.01 Million | 11.99 Million | 2 Million | 7.97 Million |
Earnings Per Share Basic | 0.25 | 0.25 | 0.49 | - | 0.25 | 0.98 |
Earnings Per Share Diluted | 0.25 | 0.25 | 0.25 | - | 0.25 | 0.49 |
Weighted Average Shares Outstanding | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Weighted Average Shares Outstanding (Diluted) | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Gross Margin | 0.10 | 0.10 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.04 | 0.04 | 0.04 | - | 0.07 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 | 0.07 |
EBITDA | 2.67 Million | 2.67 Million | 4.77 Million | - | 4.77 Million | 5.28 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.07 | 0.06 | 0.08 |
2348
TILT
SKSUY
206560
ROS
600160