9571.SR | Munawla Cargo Co. Ltd. Annual & Quarterly Income

Annual Income Statements

(In SAR)

Breakdown	2023	2022	2021	2020
Revenue	117.42 Million	138.9 Million	131.75 Million	96.18 Million
Cost of Revenue	95.01 Million	112.02 Million	107.61 Million	79.52 Million
Gross Profit	22.41 Million	26.88 Million	24.14 Million	16.66 Million
Operating Expenses	16.27 Million	16.5 Million	15.72 Million	12.63 Million
Selling, General and Administrative Expenses	16.27 Million	16.5 Million	15.72 Million	12.63 Million
Research and Development Expenses	-	-	-	-
Other Expenses	-	-	-	-
Cost and Expenses	111.28 Million	128.52 Million	123.33 Million	92.15 Million
Operating Income	6.13 Million	10.38 Million	8.42 Million	4.03 Million
Interest Expense	1.06 Million	282.48 Thousand	362.87 Thousand	578.83 Thousand
Income Tax Expense	681.92 Thousand	830.15 Thousand	700.91 Thousand	735.88 Thousand
Earnings before Tax	5.63 Million	10.48 Million	8.27 Million	3.53 Million
Net Income	4.95 Million	9.65 Million	7.57 Million	2.79 Million
Earnings Per Share Basic	4.95	9.66	7.58	2.80
Earnings Per Share Diluted	4.95	9.66	7.58	2.80
Weighted Average Shares Outstanding	1 Million	1 Million	1 Million	1 Million
Weighted Average Shares Outstanding (Diluted)	1 Million	1 Million	1 Million	1 Million
Gross Margin	0.19	0.19	0.18	0.17
EBIT Margin	0.06	0.09	0.08	0.07
Profit Margin	0.04	0.07	0.06	0.03
EBITDA	6.69 Million	13.52 Million	10.96 Million	6.86 Million
Earnings Before Tax Margin	0.05	0.07	0.06	0.04

Breakdown	2024 Q2	2023 FY	2022 FY	2021 FY	2020 FY
Revenue	65.97 Million	117.42 Million	138.9 Million	131.75 Million	96.18 Million
Cost of Revenue	57.9 Million	95.01 Million	112.02 Million	107.61 Million	79.52 Million
Gross Profit	8.06 Million	22.41 Million	26.88 Million	24.14 Million	16.66 Million
Operating Expenses	3.51 Million	16.27 Million	16.5 Million	15.72 Million	12.63 Million
Selling, General and Administrative Expenses	3.51 Million	-	-	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-16.27 Million	-	-	-
Cost and Expenses	61.41 Million	111.28 Million	128.52 Million	123.33 Million	92.15 Million
Operating Income	4.55 Million	6.13 Million	10.38 Million	8.42 Million	4.03 Million
Interest Expense	547.03 Thousand	1.06 Million	282.48 Thousand	362.87 Thousand	578.83 Thousand
Income Tax Expense	340.96 Thousand	-4.95 Million	830.15 Thousand	700.91 Thousand	735.88 Thousand
Earnings before Tax	4.27 Million	5.63 Million	10.48 Million	8.27 Million	3.53 Million
Net Income	3.93 Million	4.95 Million	9.65 Million	7.57 Million	2.79 Million
Earnings Per Share Basic	3.94	-	-	-	-
Earnings Per Share Diluted	3.94	-	-	-	-
Weighted Average Shares Outstanding	1 Million	1 Million	1 Million	1 Million	1 Million
Weighted Average Shares Outstanding (Diluted)	1 Million	1 Million	1 Million	1 Million	1 Million
Gross Margin	0.12	0.19	0.19	0.18	0.17
EBIT Margin	0.10	-	-	-	-
Profit Margin	0.06	0.04	0.07	0.06	0.03
EBITDA	6.48 Million	-	-	-	-
Earnings Before Tax Margin	0.07	0.05	0.07	0.06	0.04