SAR 400.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 757.71 Million | 641.28 Million | 357.49 Million | 244.35 Million |
Cost of Revenue | 643.69 Million | 544.83 Million | 330.04 Million | 210.55 Million |
Gross Profit | 114.02 Million | 96.44 Million | 27.45 Million | 33.79 Million |
Operating Expenses | 22.47 Million | 6.96 Million | 11.41 Million | 10.44 Million |
Selling, General and Administrative Expenses | 22.47 Million | 6.44 Million | 11.41 Million | 10.44 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | - | - |
Cost and Expenses | 665.91 Million | 551.8 Million | 341.45 Million | 221 Million |
Operating Income | 91.8 Million | 76.19 Million | 16.04 Million | 23.34 Million |
Interest Expense | 1.18 Million | 270.4 Thousand | 94.58 Thousand | 72.44 Thousand |
Income Tax Expense | 3.49 Million | 2.85 Million | 1.12 Million | 996.68 Thousand |
Earnings before Tax | 104.41 Million | 87.95 Million | 21.66 Million | 29.22 Million |
Net Income | 100.91 Million | 85.1 Million | 20.54 Million | 28.23 Million |
Earnings Per Share Basic | 15.36 | 12.95 | 34.24 | 47.05 |
Earnings Per Share Diluted | 15.36 | 12.95 | 34.24 | 47.05 |
Weighted Average Shares Outstanding | 6.57 Million | 6.57 Million | 600 Thousand | 600 Thousand |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.57 Million | 600 Thousand | 600 Thousand |
Gross Margin | 0.15 | 0.15 | 0.08 | 0.14 |
EBIT Margin | 0.13 | 0.15 | 0.06 | 0.12 |
Profit Margin | 0.13 | 0.13 | 0.06 | 0.12 |
EBITDA | 98.78 Million | 81.4 Million | 19.98 Million | 28.67 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.04 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 217.67 Million | 231.95 Million | 227.68 Million | 757.71 Million | 185.47 Million | 167.38 Million |
Cost of Revenue | 180.49 Million | 186.93 Million | 187.76 Million | 643.69 Million | 158.61 Million | 147.19 Million |
Gross Profit | 37.17 Million | 45.02 Million | 39.92 Million | 114.02 Million | 26.85 Million | 20.18 Million |
Operating Expenses | 7.3 Million | 6.56 Million | 6.49 Million | 21.31 Million | 5.33 Million | 3.53 Million |
Selling, General and Administrative Expenses | 7.3 Million | 6.56 Million | -10.53 Million | - | 5.33 Million | 6.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.36 Million | -6.56 Million | -6.49 Million | -229.36 Thousand | -5.33 Million | 2.66 Million |
Cost and Expenses | 187.8 Million | 193.49 Million | 194.26 Million | 665 Million | 163.94 Million | 150.73 Million |
Operating Income | 29.87 Million | 38.45 Million | 33.42 Million | 92.71 Million | 21.52 Million | 14.05 Million |
Interest Expense | 31.15 Thousand | - | - | 274.02 Thousand | - | 65.23 Thousand |
Income Tax Expense | 875 Thousand | 875 Thousand | 1.38 Million | 3.49 Million | 705 Thousand | 705 Thousand |
Earnings before Tax | 32.2 Million | 41.47 Million | 38.09 Million | 104.41 Million | 24.63 Million | 16.64 Million |
Net Income | 31.33 Million | 40.6 Million | 36.7 Million | 100.91 Million | 23.93 Million | 15.94 Million |
Earnings Per Share Basic | 4.77 | 6.18 | 5.59 | - | 3.55 | 2.42 |
Earnings Per Share Diluted | 4.77 | 6.18 | 5.59 | - | 3.64 | 2.42 |
Weighted Average Shares Outstanding | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.15 | 0.14 | 0.12 |
EBIT Margin | 0.15 | 0.18 | 0.17 | - | 0.13 | 0.10 |
Profit Margin | 0.14 | 0.18 | 0.16 | 0.13 | 0.13 | 0.10 |
EBITDA | 32.23 Million | 41.47 Million | 38.36 Million | - | 24.63 Million | 16.64 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.15 | 0.12 | 0.12 | 0.08 |
TAMU
603903
ADA
DTIL
AVHHL
AMADF