Marble Design Co. (9575.SR)
SAR 77.1
(0.0%)
SAR 77.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 51.18 Million | 55.16 Million | 59.07 Million |
| Cost of Revenue | 19.05 Million | 20.14 Million | 21.99 Million |
| Gross Profit | 32.12 Million | 35.02 Million | 37.07 Million |
| Operating Expenses | 7.95 Million | 10.19 Million | 10.81 Million |
| Selling, General and Administrative Expenses | 7.95 Million | 10.19 Million | 10.81 Million |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | - | - |
| Cost and Expenses | 28.65 Million | 30.33 Million | 32.81 Million |
| Operating Income | 22.52 Million | 24.83 Million | 26.26 Million |
| Interest Expense | 148.96 Thousand | 377.13 Thousand | 257.73 Thousand |
| Income Tax Expense | 1.89 Million | 2.25 Million | 1.45 Million |
| Earnings before Tax | 23.8 Million | 24.87 Million | 26.21 Million |
| Net Income | 21.91 Million | 22.62 Million | 24.76 Million |
| Earnings Per Share Basic | 3.65 | 3.77 | 4.13 |
| Earnings Per Share Diluted | 3.65 | 3.77 | 4.13 |
| Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.63 | 0.63 | 0.63 |
| EBIT Margin | 0.54 | 0.51 | 0.49 |
| Profit Margin | 0.43 | 0.41 | 0.42 |
| EBITDA | 27.73 Million | 28.8 Million | 29.42 Million |
| Earnings Before Tax Margin | 0.44 | 0.45 | 0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.17 Million | 13.17 Million | 24.38 Million | 51.18 Million | 12.19 Million | 26.79 Million |
| Cost of Revenue | 5.13 Million | 5.13 Million | 10.6 Million | 20.7 Million | 4.85 Million | 10.09 Million |
| Gross Profit | 8.04 Million | 8.04 Million | 13.78 Million | 30.48 Million | 7.34 Million | 16.69 Million |
| Operating Expenses | 3.27 Million | 3.27 Million | 1.42 Million | 7.95 Million | 1.15 Million | 6.53 Million |
| Selling, General and Administrative Expenses | 2.74 Million | 2.74 Million | 1.42 Million | - | 1.66 Million | 6.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 529.89 Thousand | 529.89 Thousand | - | - | -504.1 Thousand | - |
| Cost and Expenses | 8.41 Million | 8.41 Million | 12.02 Million | 28.65 Million | 6 Million | 16.63 Million |
| Operating Income | 4.76 Million | 4.76 Million | 12.36 Million | 22.52 Million | 6.18 Million | 10.16 Million |
| Interest Expense | 48.23 Thousand | - | 112.57 Thousand | 148.96 Thousand | - | 36.38 Thousand |
| Income Tax Expense | 500 Thousand | 500 Thousand | 1.32 Million | 1.89 Million | 662.43 Thousand | 571 Thousand |
| Earnings before Tax | 4.89 Million | 4.89 Million | 12.59 Million | 23.8 Million | 6.29 Million | 11.21 Million |
| Net Income | 4.39 Million | 4.39 Million | 11.27 Million | 21.91 Million | 5.63 Million | 10.64 Million |
| Earnings Per Share Basic | 0.73 | 0.73 | 1.88 | - | 0.94 | 1.77 |
| Earnings Per Share Diluted | 0.73 | 0.73 | 1.88 | - | 0.94 | 1.77 |
| Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.61 | 0.61 | 0.57 | 0.60 | 0.60 | 0.62 |
| EBIT Margin | 0.42 | 0.42 | 0.59 | - | 0.56 | 0.45 |
| Profit Margin | 0.33 | 0.33 | 0.46 | 0.43 | 0.46 | 0.40 |
| EBITDA | 5.52 Million | 5.52 Million | 14.28 Million | - | 6.88 Million | 12.01 Million |
| Earnings Before Tax Margin | 0.36 | 0.36 | 0.51 | 0.44 | 0.51 | 0.38 |
YGMZ
LSPD
VCM
1965
ENQUF
5488