SAR 91.9
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 51.88 Million | 28.17 Million | 22.16 Million | 28.05 Million |
Cost of Revenue | 18.38 Million | 10.97 Million | 7.89 Million | 12.24 Million |
Gross Profit | 33.49 Million | 17.2 Million | 14.26 Million | 15.81 Million |
Operating Expenses | 12.44 Million | -1.91 Million | -1.86 Million | 981.78 Thousand |
Selling, General and Administrative Expenses | 12.24 Million | 1.45 Million | 1.75 Million | 981.78 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -1.91 Million | -1.86 Million | - |
Cost and Expenses | 30.63 Million | 9.05 Million | 6.02 Million | 13.22 Million |
Operating Income | 21.24 Million | 15.28 Million | 12.4 Million | 14.82 Million |
Interest Expense | 6348.00 | 31.74 Thousand | 27.46 Thousand | 13.37 Thousand |
Income Tax Expense | 2.15 Million | 1.37 Million | 1.28 Million | 828.88 Thousand |
Earnings before Tax | 21.04 Million | 15.27 Million | 12.8 Million | 14.81 Million |
Net Income | 18.88 Million | 13.92 Million | 11.96 Million | 13.98 Million |
Earnings Per Share Basic | 6.29 | 4.64 | 3.99 | 4.66 |
Earnings Per Share Diluted | 6.29 | 4.64 | 3.99 | 4.66 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.65 | 0.61 | 0.64 | 0.56 |
EBIT Margin | 0.44 | 0.55 | 0.58 | 0.53 |
Profit Margin | 0.36 | 0.49 | 0.54 | 0.50 |
EBITDA | 22.95 Million | 16.37 Million | 12.96 Million | 14.97 Million |
Earnings Before Tax Margin | 0.41 | 0.54 | 0.56 | 0.53 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.23 Million | 8.23 Million | 51.88 Million | 17.89 Million | 17.89 Million | 8.04 Million |
Cost of Revenue | 3.93 Million | 3.93 Million | 18.38 Million | 6.06 Million | 6.06 Million | 3.02 Million |
Gross Profit | 4.3 Million | 4.3 Million | 33.49 Million | 11.83 Million | 11.83 Million | 5.01 Million |
Operating Expenses | 1.52 Million | 1.52 Million | 12.24 Million | 2.34 Million | 2.27 Million | 3.87 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.52 Million | - | 2.38 Million | 2.38 Million | 3.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -1.00 | 20.5 Thousand | -39.27 Thousand | - | - |
Cost and Expenses | 5.45 Million | 5.45 Million | 30.63 Million | 8.4 Million | 8.33 Million | 6.9 Million |
Operating Income | 2.78 Million | 2.78 Million | 21.24 Million | 9.48 Million | 9.45 Million | 1.13 Million |
Interest Expense | - | - | 6348.00 | - | - | - |
Income Tax Expense | 578.96 Thousand | 578.96 Thousand | 2.15 Million | 740.33 Thousand | 740.33 Thousand | 337.77 Thousand |
Earnings before Tax | 2.87 Million | 2.87 Million | 21.04 Million | 9.47 Million | 9.47 Million | 1.04 Million |
Net Income | 2.29 Million | 2.29 Million | 18.88 Million | 8.73 Million | 8.73 Million | 705.96 Thousand |
Earnings Per Share Basic | 0.76 | 0.76 | - | 2.91 | 2.91 | 0.24 |
Earnings Per Share Diluted | 0.76 | 0.76 | - | 2.91 | 2.91 | 0.24 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.52 | 0.52 | 0.65 | 0.66 | 0.66 | 0.62 |
EBIT Margin | 0.39 | 0.39 | - | 0.55 | 0.55 | 0.18 |
Profit Margin | 0.28 | 0.28 | 0.36 | 0.49 | 0.49 | 0.09 |
EBITDA | 3.22 Million | 3.22 Million | - | 9.84 Million | 9.84 Million | 1.46 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.41 | 0.53 | 0.53 | 0.14 |
3612
NFS
SUNDRMBRAK
003023
IBU
IVR-PB