SAR 66.9
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 34.13 Million | 38.07 Million | 41.28 Million | 44.97 Million |
Cost of Revenue | 30.53 Million | 29.91 Million | 32.06 Million | 34.22 Million |
Gross Profit | 3.6 Million | 8.15 Million | 9.22 Million | 10.75 Million |
Operating Expenses | 6.35 Million | 5.25 Million | 4.99 Million | 4.09 Million |
Selling, General and Administrative Expenses | 4.97 Million | 5.31 Million | 4.99 Million | 4.09 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1.63 Million | 59.55 Thousand | - | - |
Cost and Expenses | 37.14 Million | 35.17 Million | 37.05 Million | 38.31 Million |
Operating Income | -3 Million | 2.9 Million | 4.23 Million | 6.66 Million |
Interest Expense | 682.5 Thousand | 91.46 Thousand | 173.17 Thousand | 446.17 Thousand |
Income Tax Expense | 220.35 Thousand | 175.54 Thousand | 177.99 Thousand | 188.11 Thousand |
Earnings before Tax | 1.71 Million | 4.63 Million | 4.63 Million | 6.31 Million |
Net Income | 1.49 Million | 4.45 Million | 4.45 Million | 6.12 Million |
Earnings Per Share Basic | 1.18 | 4.20 | 4.20 | 5.77 |
Earnings Per Share Diluted | 1.18 | 4.20 | 4.20 | 5.77 |
Weighted Average Shares Outstanding | 1.27 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.27 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Gross Margin | 0.11 | 0.21 | 0.22 | 0.24 |
EBIT Margin | 0.19 | 0.15 | 0.19 | 0.23 |
Profit Margin | 0.04 | 0.12 | 0.11 | 0.14 |
EBITDA | 6.62 Million | 7.69 Million | 7.75 Million | 10.25 Million |
Earnings Before Tax Margin | -0.09 | 0.08 | 0.10 | 0.15 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.89 Million | 17.06 Million | 34.13 Million | 8.53 Million | 17.06 Million | 8.53 Million |
Cost of Revenue | 16.85 Million | 15.51 Million | 30.72 Million | 7.8 Million | 14.92 Million | 7.46 Million |
Gross Profit | 1.04 Million | 1.55 Million | 3.41 Million | 731.39 Thousand | 2.13 Million | 1.06 Million |
Operating Expenses | 3.02 Million | 2.85 Million | 6.35 Million | 715.25 Thousand | 3.84 Million | 1.34 Million |
Selling, General and Administrative Expenses | 3.02 Million | 2.85 Million | - | 566.22 Thousand | 3.84 Million | 1.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.44 Million | - | - | - |
Cost and Expenses | 19.88 Million | 18.36 Million | 37.07 Million | 8.51 Million | 18.77 Million | 8.81 Million |
Operating Income | -1.98 Million | -1.3 Million | -2.94 Million | 26.69 Thousand | -1.7 Million | -852.86 Thousand |
Interest Expense | 538.92 Thousand | 424.61 Thousand | 619.41 Thousand | - | 194.8 Thousand | - |
Income Tax Expense | 51.55 Thousand | 176.47 Thousand | 220.35 Thousand | 88.23 Thousand | 43.88 Thousand | 21.94 Thousand |
Earnings before Tax | -2.46 Million | 2.46 Million | 1.71 Million | 1.23 Million | -754.63 Thousand | -377.31 Thousand |
Net Income | -2.51 Million | 2.29 Million | 1.49 Million | 1.14 Million | -798.52 Thousand | -399.26 Thousand |
Earnings Per Share Basic | -1.90 | 1.73 | - | 0.87 | -0.66 | -0.33 |
Earnings Per Share Diluted | -1.90 | 1.73 | - | 0.87 | -0.66 | -0.33 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.27 Million | 1.32 Million | 1.21 Million | 1.21 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.27 Million | 1.32 Million | 1.21 Million | 1.21 Million |
Gross Margin | 0.06 | 0.09 | 0.10 | 0.09 | 0.13 | 0.13 |
EBIT Margin | 0.04 | 0.06 | - | 0.10 | 0.01 | 0.01 |
Profit Margin | -0.14 | 0.13 | 0.04 | 0.13 | -0.05 | -0.05 |
EBITDA | 780.12 Thousand | 979.94 Thousand | - | 842.1 Thousand | 245.7 Thousand | 51.47 Thousand |
Earnings Before Tax Margin | -0.11 | -0.08 | -0.09 | 0.00 | -0.10 | -0.10 |
ALDOL
INTD
NOD
9305
4906
SHANTIGEAR