Tam Development Co. (9570.SR)
SAR 190.0
(-2.36%)
SAR 190.0
(-2.36%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 188.4 Million | 147.07 Million | 89.84 Million |
| Cost of Revenue | 100.65 Million | 93.1 Million | 55.12 Million |
| Gross Profit | 87.74 Million | 53.96 Million | 34.72 Million |
| Operating Expenses | 44.06 Million | 23.91 Million | 16.5 Million |
| Selling, General and Administrative Expenses | 44.06 Million | 23.91 Million | 16.46 Million |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | - | -35.45 Thousand |
| Cost and Expenses | 144.72 Million | 117.02 Million | 71.62 Million |
| Operating Income | 44.13 Million | 30.05 Million | 18.22 Million |
| Interest Expense | 549.86 Thousand | 135.27 Thousand | 65.39 Thousand |
| Income Tax Expense | 3.49 Million | 2.09 Million | 1.31 Million |
| Earnings before Tax | 44.09 Million | 30.01 Million | 17.83 Million |
| Net Income | 40.6 Million | 27.92 Million | 16.51 Million |
| Earnings Per Share Basic | 12.33 | 7.81 | 4.51 |
| Earnings Per Share Diluted | 12.33 | 7.81 | 4.51 |
| Weighted Average Shares Outstanding | 3.29 Million | 3.57 Million | 3.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 3.57 Million | 3.65 Million |
| Gross Margin | 0.47 | 0.37 | 0.39 |
| EBIT Margin | 0.26 | 0.22 | 0.23 |
| Profit Margin | 0.22 | 0.19 | 0.18 |
| EBITDA | 48.94 Million | 32.82 Million | 20.25 Million |
| Earnings Before Tax Margin | 0.23 | 0.20 | 0.20 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 120.7 Million | 188.4 Million | 125.59 Million | 62.81 Million | 147.07 Million | 108.81 Million |
| Cost of Revenue | 82.95 Million | 100.65 Million | 61.32 Million | 39.32 Million | 93.1 Million | 66.9 Million |
| Gross Profit | 37.74 Million | 87.74 Million | 64.26 Million | 23.48 Million | 53.96 Million | 41.91 Million |
| Operating Expenses | 25.31 Million | 44.06 Million | 27.26 Million | 16.55 Million | 23.91 Million | 15.16 Million |
| Selling, General and Administrative Expenses | 23.8 Million | - | 27.26 Million | 16.55 Million | - | 15.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.31 Million | - | - | - | - | - |
| Cost and Expenses | 108.27 Million | 144.72 Million | 88.59 Million | 55.87 Million | 117.02 Million | 82.07 Million |
| Operating Income | 12.42 Million | 43.68 Million | 36.99 Million | 6.93 Million | 30.05 Million | 26.74 Million |
| Interest Expense | - | 549.86 Thousand | 393.01 Thousand | 156.85 Thousand | 135.27 Thousand | 84.03 Thousand |
| Income Tax Expense | -11.42 Million | 3.49 Million | 1.63 Million | 1.85 Million | 2.09 Million | 1.2 Million |
| Earnings before Tax | 12.05 Million | 44.09 Million | 37.47 Million | 6.61 Million | 30.01 Million | 26.76 Million |
| Net Income | 11.42 Million | 40.6 Million | 35.83 Million | 4.76 Million | 27.92 Million | 25.55 Million |
| Earnings Per Share Basic | 3.47 | - | 10.88 | 1.45 | - | 7.76 |
| Earnings Per Share Diluted | 3.47 | - | 10.88 | 1.45 | - | 7.76 |
| Weighted Average Shares Outstanding | 3.29 Million | 3.29 Million | 3.29 Million | 3.29 Million | 3.57 Million | 3.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 3.29 Million | 3.29 Million | 3.29 Million | 3.57 Million | 3.29 Million |
| Gross Margin | 0.31 | 0.47 | 0.51 | 0.37 | 0.37 | 0.39 |
| EBIT Margin | 0.20 | - | 0.31 | 0.14 | - | 0.26 |
| Profit Margin | 0.09 | 0.22 | 0.29 | 0.08 | 0.19 | 0.23 |
| EBITDA | 23.85 Million | - | 39.52 Million | 8.7 Million | - | 28.14 Million |
| Earnings Before Tax Margin | 0.10 | 0.23 | 0.29 | 0.11 | 0.20 | 0.25 |
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