Paper Home Co. (9576.SR)
SAR 165.0
(0.0%)
SAR 165.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 97.4 Million | 98.15 Million | 62.53 Million | 42.7 Million | 34.96 Million |
| Cost of Revenue | 70.05 Million | 78.93 Million | 51.24 Million | 34.62 Million | 29.39 Million |
| Gross Profit | 27.34 Million | 19.21 Million | 11.29 Million | 8.07 Million | 5.56 Million |
| Operating Expenses | 11.34 Million | 7.83 Million | 3.7 Million | 1.64 Million | 1.95 Million |
| Selling, General and Administrative Expenses | 11.38 Million | 7.83 Million | 3.7 Million | 1.64 Million | 1.95 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -38.4 Thousand | - | - | - | - |
| Cost and Expenses | 80.49 Million | 86.76 Million | 54.94 Million | 36.26 Million | 31.34 Million |
| Operating Income | 16.9 Million | 11.38 Million | 7.58 Million | 6.43 Million | 3.61 Million |
| Interest Expense | 333.46 Thousand | 396.18 Thousand | 293.47 Thousand | 326.93 Thousand | 356 Thousand |
| Income Tax Expense | 490.12 Thousand | 328.5 Thousand | 493.06 Thousand | 261.34 Thousand | 163.44 Thousand |
| Earnings before Tax | 18.22 Million | 14.81 Million | 9.78 Million | 6.13 Million | 3.26 Million |
| Net Income | 17.72 Million | 14.48 Million | 9.29 Million | 5.87 Million | 3.09 Million |
| Earnings Per Share Basic | 11.82 | 9.66 | 8.83 | 20.99 | 11.07 |
| Earnings Per Share Diluted | 11.82 | 9.66 | 8.83 | 20.99 | 11.07 |
| Weighted Average Shares Outstanding | 1.5 Million | 1.5 Million | 1.05 Million | 280 Thousand | 280 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.5 Million | 1.05 Million | 280 Thousand | 280 Thousand |
| Gross Margin | 0.28 | 0.20 | 0.18 | 0.19 | 0.16 |
| EBIT Margin | 0.22 | 0.14 | 0.16 | 0.20 | 0.15 |
| Profit Margin | 0.18 | 0.15 | 0.15 | 0.14 | 0.09 |
| EBITDA | 21.26 Million | 17.72 Million | 12.37 Million | 8.62 Million | 5.08 Million |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.12 | 0.15 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.43 Million | 22.43 Million | 97.4 Million | 23.35 Million | 23.35 Million | 50.69 Million |
| Cost of Revenue | 16.22 Million | 16.22 Million | 70.05 Million | 16.48 Million | 16.48 Million | 36.17 Million |
| Gross Profit | 6.2 Million | 6.2 Million | 27.34 Million | 6.86 Million | 6.86 Million | 14.52 Million |
| Operating Expenses | 2.52 Million | 2.52 Million | 10.3 Million | 2.88 Million | 2.88 Million | 5.58 Million |
| Selling, General and Administrative Expenses | 2.52 Million | 2.52 Million | - | 2.89 Million | 2.89 Million | 5.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 121.59 Thousand | -19.2 Thousand | -19.2 Thousand | - |
| Cost and Expenses | 18.74 Million | 18.74 Million | 80.35 Million | 19.36 Million | 19.36 Million | 41.75 Million |
| Operating Income | 3.68 Million | 3.68 Million | 17.04 Million | 3.98 Million | 3.98 Million | 8.94 Million |
| Interest Expense | - | - | 312.67 Thousand | 108.19 Thousand | - | 225.27 Thousand |
| Income Tax Expense | 115.93 Thousand | 115.93 Thousand | 490.12 Thousand | 106.34 Thousand | 106.34 Thousand | 277.44 Thousand |
| Earnings before Tax | 3.54 Million | 3.54 Million | 18.22 Million | 4.71 Million | 4.71 Million | 8.78 Million |
| Net Income | 3.42 Million | 3.42 Million | 17.72 Million | 4.61 Million | 4.61 Million | 8.5 Million |
| Earnings Per Share Basic | 2.28 | 2.28 | - | 3.08 | 3.08 | 5.67 |
| Earnings Per Share Diluted | 2.28 | 2.28 | - | 3.08 | 3.08 | 5.67 |
| Weighted Average Shares Outstanding | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.20 | 0.20 | - | 0.20 | 0.20 | 0.20 |
| Profit Margin | 0.15 | 0.15 | 0.18 | 0.20 | 0.20 | 0.17 |
| EBITDA | 4.37 Million | 4.37 Million | - | 4.59 Million | 4.59 Million | 10.29 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.18 |
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034310
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TIJARIA
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