SAR 12.5
(-8.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 149.97 Million | 142.38 Million | 131.59 Million | 130.09 Million |
Cost of Revenue | 83.32 Million | 79.92 Million | 73.81 Million | 82.69 Million |
Gross Profit | 66.65 Million | 62.45 Million | 57.78 Million | 47.4 Million |
Operating Expenses | 55.64 Million | 46.75 Million | 47.99 Million | 50.08 Million |
Selling, General and Administrative Expenses | 55.64 Million | 46.75 Million | 47.99 Million | 50.32 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | -384.08 Thousand | 1.72 Million | - | -243.91 Thousand |
Cost and Expenses | 143.65 Million | 126.67 Million | 121.8 Million | 132.77 Million |
Operating Income | 10.04 Million | 15.7 Million | 9.78 Million | -2.67 Million |
Interest Expense | 717.38 Thousand | 372.07 Thousand | 437.09 Thousand | - |
Income Tax Expense | 2.15 Million | 1.47 Million | 1.59 Million | 1.18 Million |
Earnings before Tax | 12.08 Million | 18.63 Million | 14.09 Million | -18.67 Million |
Net Income | 9.76 Million | 15.82 Million | 11.26 Million | -19.85 Million |
Earnings Per Share Basic | 0.46 | 0.79 | 0.56 | -0.99 |
Earnings Per Share Diluted | 0.46 | 0.79 | 0.56 | -0.99 |
Weighted Average Shares Outstanding | 21.33 Million | 20 Million | 20 Million | 20.05 Million |
Weighted Average Shares Outstanding (Diluted) | 21.33 Million | 20 Million | 20 Million | 20.05 Million |
Gross Margin | 0.44 | 0.44 | 0.44 | 0.36 |
EBIT Margin | 0.19 | 0.20 | 0.16 | 0.07 |
Profit Margin | 0.07 | 0.11 | 0.09 | -0.15 |
EBITDA | 28.05 Million | 32.23 Million | 25.46 Million | 9.74 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.07 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.01 Million | 45.01 Million | 149.97 Million | 78.44 Million | 39.22 Million | 71.53 Million |
Cost of Revenue | 25.17 Million | 25.17 Million | 84.28 Million | 43.27 Million | 21.4 Million | 40.85 Million |
Gross Profit | 19.84 Million | 19.84 Million | 65.68 Million | 35.16 Million | 17.81 Million | 30.67 Million |
Operating Expenses | 15.04 Million | 15.04 Million | 55.64 Million | 33.42 Million | 16.94 Million | 26.09 Million |
Selling, General and Administrative Expenses | 15.04 Million | 15.04 Million | - | 33.42 Million | 17.13 Million | 26.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -1.00 | 1.42 Million | - | -192.04 Thousand | - |
Cost and Expenses | 40.21 Million | 40.21 Million | 139.93 Million | 76.7 Million | 38.35 Million | 66.94 Million |
Operating Income | 4.8 Million | 4.8 Million | 10.04 Million | 1.73 Million | 869.5 Thousand | 4.58 Million |
Interest Expense | 1.65 Million | - | 482.95 Thousand | 583.09 Thousand | - | 134.29 Thousand |
Income Tax Expense | 499.45 Thousand | 499.45 Thousand | 2.15 Million | 1.41 Million | 707.11 Thousand | 736.98 Thousand |
Earnings before Tax | 4.77 Million | 4.77 Million | 12.08 Million | 6.5 Million | 3.25 Million | 5.58 Million |
Net Income | 4.27 Million | 4.27 Million | 9.76 Million | 5.08 Million | 2.54 Million | 4.67 Million |
Earnings Per Share Basic | 0.19 | 0.19 | - | 0.23 | 0.12 | 0.23 |
Earnings Per Share Diluted | 0.19 | 0.19 | - | 0.23 | 0.12 | 0.23 |
Weighted Average Shares Outstanding | 22 Million | 22 Million | 21.33 Million | 22 Million | 22 Million | 20.66 Million |
Weighted Average Shares Outstanding (Diluted) | 22 Million | 22 Million | 21.33 Million | 22 Million | 21.99 Million | 20.66 Million |
Gross Margin | 0.44 | 0.44 | 0.44 | 0.45 | 0.45 | 0.43 |
EBIT Margin | 0.19 | 0.19 | - | 0.12 | 0.11 | 0.18 |
Profit Margin | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 8.64 Million | 8.64 Million | - | 9.04 Million | 4.24 Million | 12.91 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.07 | 0.02 | 0.02 | 0.06 |
AJ91
ETM
RVVQF
603488
SANT
PEMIF