SAR 39.5
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 109.97 Million | 101.03 Million | 91.22 Million | 63.2 Million |
Total Current Assets | 22.66 Million | 20.34 Million | 33.7 Million | 17.36 Million |
Cash And Short Term Investments | 6.85 Million | 2.11 Million | 17.85 Million | 6.02 Million |
Cash and Cash Equivalents | 6.85 Million | 2.11 Million | 17.85 Million | 1.02 Million |
Short Term Investments | - | - | - | 5 Million |
Net Receivables | 5.34 Million | 4.28 Million | 4.37 Million | 4.03 Million |
Inventory | 9.54 Million | 13.1 Million | 10.57 Million | 6.17 Million |
Other Current Assets | 911.38 Thousand | 851.04 Thousand | 894.91 Thousand | 1.13 Million |
Total Non-Current Assets | 87.3 Million | 80.69 Million | 57.52 Million | 45.83 Million |
Net PPE | 87.3 Million | 80.69 Million | 57.52 Million | 45.83 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | - | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 7.61 Million | 7.98 Million | 7.01 Million | 36.9 Million |
Total Current Liabilities | 6.22 Million | 6.71 Million | 5.84 Million | 36.57 Million |
Account Payables | 3.69 Million | 1.97 Million | 2.45 Million | 2.92 Million |
Tax Payables | 428.12 Thousand | 556.77 Thousand | 277.03 Thousand | 87.21 Thousand |
Short Term Debt | 32.67 Thousand | 117.66 Thousand | 29.04 Thousand | 4.81 Million |
Deferred Revenue | 333.49 Thousand | 76.16 Thousand | 1.12 Million | 483.29 Thousand |
Other Current Liabilities | 2.15 Million | 4.54 Million | 2.23 Million | 28.35 Million |
Total Non Current Liabilities | 1.39 Million | 1.26 Million | 1.17 Million | 332.01 Thousand |
Long-Term Debt | 567.99 Thousand | 622.71 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 825.9 Thousand | 643.94 Thousand | 1.17 Million | 332.01 Thousand |
Other Liabilities | 1.00 | - | - | - |
Total Equity | 102.35 Million | 93.05 Million | 84.21 Million | 26.29 Million |
Stock Holders Equity | 102.35 Million | 93.05 Million | 84.21 Million | 26.29 Million |
Common Stock | 80 Million | 80 Million | 80 Million | 31.08 Million |
Retained Earnings | 20.11 Million | 11.74 Million | 3.78 Million | -4.78 Million |
Accumulated other comprehensive income | 2.23 Million | 1.3 Million | 421.1 Thousand | - |
Common Stock Equity | 102.35 Million | 93.05 Million | 84.21 Million | 26.29 Million |
Capital Lease Obligation | 567.99 Thousand | 536.47 Thousand | 633.24 Thousand | - |
Total Investments | - | - | - | 5 Million |
Total Debt | 600.67 Thousand | 654.13 Thousand | 662.28 Thousand | 4.81 Million |
Net Debt | -6.25 Million | -1.45 Million | -17.18 Million | 3.78 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 109.97 Million | 109.97 Million | 109.97 Million | 104.68 Million | 104.68 Million | 101.03 Million |
Total Current Assets | 22.66 Million | 22.66 Million | 22.66 Million | 21.01 Million | 21.01 Million | 21.14 Million |
Cash And Short Term Investments | 6.85 Million | 6.85 Million | 6.85 Million | 1.13 Million | 1.13 Million | 2.11 Million |
Cash and Cash Equivalents | 6.85 Million | 6.85 Million | 6.85 Million | 1.13 Million | 1.13 Million | 2.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.24 Million | 5.34 Million | 4.49 Million | 3.98 Million | 3.98 Million | 5.2 Million |
Inventory | 7.2 Million | 9.54 Million | 7.2 Million | 10.95 Million | 10.95 Million | 13.02 Million |
Other Current Assets | 5.34 Million | 911.38 Thousand | 3.19 Million | 4.93 Million | 4.93 Million | 799.85 Thousand |
Total Non-Current Assets | 87.3 Million | 87.3 Million | 87.3 Million | 83.67 Million | 83.67 Million | 79.89 Million |
Net PPE | 87.3 Million | 87.3 Million | 87.3 Million | 83.67 Million | 83.67 Million | 79.89 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.61 Million | 7.61 Million | 7.61 Million | 9.02 Million | 9.02 Million | 7.98 Million |
Total Current Liabilities | 6.22 Million | 6.22 Million | 6.22 Million | 7.59 Million | 7.59 Million | 6.62 Million |
Account Payables | 3.69 Million | 3.69 Million | 3.69 Million | 2.23 Million | 2.23 Million | 1.97 Million |
Tax Payables | 254.33 Thousand | 428.12 Thousand | - | - | - | 622.67 Thousand |
Short Term Debt | 32.67 Thousand | 32.67 Thousand | - | 108.41 Thousand | - | 31.41 Thousand |
Deferred Revenue | - | 333.49 Thousand | - | - | - | - |
Other Current Liabilities | 2.49 Million | 2.15 Million | 2.52 Million | 5.25 Million | 5.36 Million | 4.62 Million |
Total Non Current Liabilities | 1.39 Million | 1.39 Million | 1.39 Million | 1.42 Million | 1.42 Million | 1.35 Million |
Long-Term Debt | 567.99 Thousand | 567.99 Thousand | - | 536.47 Thousand | - | 622.71 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 825.9 Thousand | 825.9 Thousand | 1.39 Million | 893.29 Thousand | 1.42 Million | 730.19 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 102.35 Million | 102.35 Million | 102.35 Million | 95.66 Million | 95.66 Million | 93.05 Million |
Stock Holders Equity | 102.35 Million | 102.35 Million | 102.35 Million | 95.66 Million | 95.66 Million | 93.05 Million |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 20.11 Million | 20.11 Million | 22.35 Million | 14.35 Million | 15.66 Million | 11.74 Million |
Accumulated other comprehensive income | - | 2.23 Million | - | - | - | - |
Common Stock Equity | 102.35 Million | 102.35 Million | 102.35 Million | 95.66 Million | 95.66 Million | 93.05 Million |
Capital Lease Obligation | 600.67 Thousand | 567.99 Thousand | 600.67 Thousand | 644.88 Thousand | 644.88 Thousand | 654.13 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 600.67 Thousand | 600.67 Thousand | - | 644.88 Thousand | - | 654.13 Thousand |
Net Debt | -6.25 Million | -6.25 Million | -6.85 Million | -487.2 Thousand | -1.13 Million | -1.45 Million |
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