SAR 651.8
(-0.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 80.23 Million | 58.89 Million | 37.33 Million | 30.63 Million |
Cost of Revenue | 46.81 Million | 35.43 Million | 24.54 Million | 21.99 Million |
Gross Profit | 33.42 Million | 23.45 Million | 12.79 Million | 8.64 Million |
Operating Expenses | 14.8 Million | 8.91 Million | 5.13 Million | 4.08 Million |
Selling, General and Administrative Expenses | 13.56 Million | 3.46 Million | 1.87 Million | 4.17 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1.23 Million | -260.12 Thousand | - | - |
Cost and Expenses | 60.44 Million | 44.35 Million | 29.67 Million | 26.08 Million |
Operating Income | 19.78 Million | 14.53 Million | 7.65 Million | 4.39 Million |
Interest Expense | 382.33 Thousand | 274.76 Thousand | 187.47 Thousand | - |
Income Tax Expense | 2.03 Million | 1.55 Million | 1 Million | 684.02 Thousand |
Earnings before Tax | 19.4 Million | 14.15 Million | 7.47 Million | 4.55 Million |
Net Income | 17.37 Million | 12.6 Million | 6.47 Million | 3.87 Million |
Earnings Per Share Basic | 6.89 | 10.00 | 5.14 | 193.69 |
Earnings Per Share Diluted | 6.89 | 10.00 | 5.14 | 193.69 |
Weighted Average Shares Outstanding | 2.52 Million | 1.26 Million | 1.26 Million | 20 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.52 Million | 1.26 Million | 1.26 Million | 20 Thousand |
Gross Margin | 0.42 | 0.40 | 0.34 | 0.28 |
EBIT Margin | 0.28 | 0.28 | 0.23 | 0.16 |
Profit Margin | 0.22 | 0.21 | 0.17 | 0.13 |
EBITDA | 22.74 Million | 16.58 Million | 8.49 Million | 4.99 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.21 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.01 Million | 22.8 Million | 80.23 Million | 40.36 Million | 20.18 Million | 20.1 Million |
Cost of Revenue | 13.31 Million | 12.5 Million | 46.81 Million | 22.49 Million | 11.24 Million | 10.63 Million |
Gross Profit | 14.69 Million | 10.3 Million | 33.42 Million | 17.87 Million | 8.93 Million | 9.47 Million |
Operating Expenses | 4.23 Million | 3.92 Million | 13.96 Million | 7.88 Million | 3.77 Million | 3.66 Million |
Selling, General and Administrative Expenses | 4.23 Million | 4.04 Million | - | 7.88 Million | 2.88 Million | 3.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 113.97 Thousand | -116.98 Thousand | -393.14 Thousand | - | - | 419.25 Thousand |
Cost and Expenses | 17.54 Million | 16.42 Million | 60.77 Million | 30.37 Million | 15.01 Million | 14.3 Million |
Operating Income | 10.58 Million | 6.38 Million | 19.46 Million | 9.99 Million | 5.64 Million | 5.8 Million |
Interest Expense | 32.15 Thousand | - | 654.11 Thousand | - | - | - |
Income Tax Expense | 889.1 Thousand | 545.5 Thousand | 2.03 Million | 844.41 Thousand | 422.2 Thousand | 852.01 Thousand |
Earnings before Tax | 10.54 Million | 6.33 Million | 19.4 Million | 9.94 Million | 4.97 Million | 6.22 Million |
Net Income | 9.65 Million | 5.79 Million | 17.37 Million | 9.1 Million | 4.55 Million | 5.37 Million |
Earnings Per Share Basic | 3.83 | 2.30 | - | 3.61 | 1.81 | 6.56 |
Earnings Per Share Diluted | 3.83 | 2.30 | - | 3.61 | 1.81 | 6.56 |
Weighted Average Shares Outstanding | 2.52 Million | 2.52 Million | 1.26 Million | 2.52 Million | 2.52 Million | 1.26 Million |
Weighted Average Shares Outstanding (Diluted) | 2.52 Million | 2.52 Million | 1.26 Million | 2.52 Million | 2.52 Million | 1.26 Million |
Gross Margin | 0.52 | 0.45 | 0.42 | 0.44 | 0.44 | 0.47 |
EBIT Margin | 0.38 | 0.31 | - | 0.28 | 0.30 | 0.29 |
Profit Margin | 0.34 | 0.25 | 0.22 | 0.23 | 0.23 | 0.27 |
EBITDA | 10.58 Million | 7.01 Million | - | 11.37 Million | 6.05 Million | 5.8 Million |
Earnings Before Tax Margin | 0.38 | 0.28 | 0.24 | 0.25 | 0.28 | 0.29 |
300480
MLMCA
300095
BVT
FCREY
NTTDF