Horizon Food Co. (9564.SR)
SAR 35.5
(-5.33%)
SAR 35.5
(-5.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 55.11 Million | 66.65 Million | 53.75 Million | 27.24 Million |
| Cost of Revenue | 39.12 Million | 47.87 Million | 37.48 Million | 19.71 Million |
| Gross Profit | 15.98 Million | 18.78 Million | 16.26 Million | 7.52 Million |
| Operating Expenses | 6.7 Million | 9.67 Million | 5.91 Million | 4.17 Million |
| Selling, General and Administrative Expenses | 6.7 Million | 9.67 Million | 5.91 Million | 4.17 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | 340.8 Thousand | - | - |
| Cost and Expenses | 45.83 Million | 57.54 Million | 43.39 Million | 23.89 Million |
| Operating Income | 9.28 Million | 9.11 Million | 10.35 Million | 3.35 Million |
| Interest Expense | 36.09 Thousand | 21.31 Thousand | 170.88 Thousand | 117.37 Thousand |
| Income Tax Expense | 242.89 Thousand | 557.69 Thousand | 297.91 Thousand | 87.21 Thousand |
| Earnings before Tax | 9.49 Million | 9.44 Million | 10.46 Million | 3.37 Million |
| Net Income | 9.24 Million | 8.88 Million | 10.16 Million | 3.28 Million |
| Earnings Per Share Basic | 1.16 | 1.11 | 1.27 | 1.06 |
| Earnings Per Share Diluted | 1.16 | 1.11 | 1.27 | 1.06 |
| Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 3.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 3.1 Million |
| Gross Margin | 0.29 | 0.28 | 0.30 | 0.28 |
| EBIT Margin | 0.23 | 0.18 | 0.23 | 0.18 |
| Profit Margin | 0.17 | 0.13 | 0.19 | 0.12 |
| EBITDA | 12.83 Million | 12.65 Million | 12.74 Million | 5.09 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.19 | 0.12 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 14.39 Million | 55.11 Million | 14.39 Million | 13.16 Million | 13.16 Million | 15.47 Million |
| Cost of Revenue | 10.09 Million | 39.12 Million | 10.09 Million | 9.22 Million | 9.22 Million | 10.14 Million |
| Gross Profit | 4.29 Million | 15.98 Million | 4.29 Million | 3.94 Million | 3.94 Million | 5.32 Million |
| Operating Expenses | 990.36 Thousand | 6.7 Million | 990.36 Thousand | 2.6 Million | 2.6 Million | 3.24 Million |
| Selling, General and Administrative Expenses | 1 Million | - | 1 Million | 2.6 Million | 2.6 Million | 3.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.42 Thousand | 245.03 Thousand | -16.42 Thousand | -1.00 | -1.00 | -7301.00 |
| Cost and Expenses | 11.08 Million | 45.83 Million | 11.08 Million | 11.83 Million | 11.83 Million | 13.39 Million |
| Operating Income | 3.3 Million | 9.28 Million | 3.3 Million | 1.33 Million | 1.33 Million | 2.08 Million |
| Interest Expense | - | 36.09 Thousand | - | - | - | - |
| Income Tax Expense | 46.44 Thousand | 242.89 Thousand | 46.44 Thousand | 75 Thousand | 75 Thousand | 148.26 Thousand |
| Earnings before Tax | 3.36 Million | 9.49 Million | 3.36 Million | 1.38 Million | 1.38 Million | 2.25 Million |
| Net Income | 3.31 Million | 9.24 Million | 3.31 Million | 1.3 Million | 1.3 Million | 2.1 Million |
| Earnings Per Share Basic | 0.41 | - | 0.41 | 0.16 | 0.16 | 0.26 |
| Earnings Per Share Diluted | 0.41 | - | 0.41 | 0.16 | 0.16 | 0.26 |
| Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.30 | 0.30 | 0.34 |
| EBIT Margin | 0.28 | - | 0.28 | 0.17 | 0.17 | 0.19 |
| Profit Margin | 0.23 | 0.17 | 0.23 | 0.10 | 0.10 | 0.14 |
| EBITDA | 3.98 Million | - | 3.98 Million | 2.26 Million | 2.26 Million | 2.98 Million |
| Earnings Before Tax Margin | 0.23 | 0.17 | 0.23 | 0.10 | 0.10 | 0.13 |
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