Ghida Alsultan for Fast Food Co. (9567.SR)
SAR 49.5
(-1.2%)
SAR 49.5
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 166.32 Million | 146.11 Million | 107.07 Million | 64.46 Million |
| Cost of Revenue | 103.33 Million | 76.64 Million | 64.18 Million | 48.58 Million |
| Gross Profit | 62.99 Million | 69.47 Million | 42.89 Million | 15.88 Million |
| Operating Expenses | 54.47 Million | 46.37 Million | 25.72 Million | 11.21 Million |
| Selling, General and Administrative Expenses | 54.47 Million | 46.37 Million | 25.72 Million | 11.21 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -17.29 Thousand | - | - |
| Cost and Expenses | 157.8 Million | 123.01 Million | 89.9 Million | 59.79 Million |
| Operating Income | 8.52 Million | 23.1 Million | 17.17 Million | 4.67 Million |
| Interest Expense | 2.51 Million | 957.55 Thousand | 1.81 Million | 1.09 Million |
| Income Tax Expense | 594.63 Thousand | 547.8 Thousand | 594.09 Thousand | 376.4 Thousand |
| Earnings before Tax | 8.59 Million | 20.01 Million | 15.86 Million | 2.73 Million |
| Net Income | 7.99 Million | 19.46 Million | 15.26 Million | 2.36 Million |
| Earnings Per Share Basic | 2.50 | 6.08 | 4.77 | 0.74 |
| Earnings Per Share Diluted | 2.50 | 6.08 | 4.77 | 0.74 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.38 | 0.48 | 0.40 | 0.25 |
| EBIT Margin | 0.15 | 0.22 | 0.22 | 0.16 |
| Profit Margin | 0.05 | 0.13 | 0.14 | 0.04 |
| EBITDA | 24.43 Million | 23.69 Million | 24.14 Million | 9.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.16 | 0.16 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.55 Million | 43.55 Million | 85.83 Million | 166.32 Million | 42.91 Million | 80.49 Million |
| Cost of Revenue | 26.1 Million | 26.1 Million | 56.64 Million | 103.33 Million | 28.32 Million | 46.18 Million |
| Gross Profit | 17.44 Million | 17.44 Million | 29.19 Million | 62.99 Million | 14.59 Million | 34.3 Million |
| Operating Expenses | 13.91 Million | 13.91 Million | 28.63 Million | 54.47 Million | 14.31 Million | 27.82 Million |
| Selling, General and Administrative Expenses | 13.91 Million | 13.91 Million | 28.63 Million | - | 14.31 Million | 27.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.00 | -1.00 | - | 2.58 Million | -1.00 | - |
| Cost and Expenses | 40.02 Million | 40.02 Million | 85.28 Million | 157.8 Million | 42.64 Million | 74.01 Million |
| Operating Income | 3.53 Million | 3.53 Million | 555.53 Thousand | 8.52 Million | 277.76 Thousand | 6.47 Million |
| Interest Expense | 843.5 Thousand | - | 671.33 Thousand | 1.02 Million | - | 354.15 Thousand |
| Income Tax Expense | 150 Thousand | 150 Thousand | 264.63 Thousand | 594.63 Thousand | 132.32 Thousand | 330 Thousand |
| Earnings before Tax | 3.54 Million | 3.54 Million | 2.02 Million | 8.59 Million | 1.01 Million | 6.57 Million |
| Net Income | 3.39 Million | 3.39 Million | 1.75 Million | 7.99 Million | 878.91 Thousand | 6.24 Million |
| Earnings Per Share Basic | 1.06 | 1.06 | 0.55 | - | 0.27 | 1.95 |
| Earnings Per Share Diluted | 1.06 | 1.06 | 0.55 | - | 0.27 | 1.95 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.40 | 0.40 | 0.34 | 0.38 | 0.34 | 0.43 |
| EBIT Margin | 0.10 | 0.10 | 0.09 | - | 0.03 | 0.16 |
| Profit Margin | 0.08 | 0.08 | 0.02 | 0.05 | 0.02 | 0.08 |
| EBITDA | 4.4 Million | 4.4 Million | 7.86 Million | - | 1.07 Million | 12.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.01 | 0.05 | 0.01 | 0.08 |
4170
ROHCY
2127
PURA
RUSHIL
OPHLY