Atlas Elevators General Trading and Contracting Co. (9578.SR)
SAR 20.66
(1.57%)
SAR 20.66
(1.57%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 71.29 Million | 77.34 Million | 79.28 Million |
| Cost of Revenue | 44.51 Million | 54.72 Million | 54.54 Million |
| Gross Profit | 26.77 Million | 22.61 Million | 24.73 Million |
| Operating Expenses | 20.53 Million | 13.42 Million | 13.83 Million |
| Selling, General and Administrative Expenses | 20.37 Million | 13.42 Million | 13.83 Million |
| Research and Development Expenses | - | - | - |
| Other Expenses | 160.9 Thousand | 1.83 Million | - |
| Cost and Expenses | 65.05 Million | 68.15 Million | 68.38 Million |
| Operating Income | 6.23 Million | 9.18 Million | 10.9 Million |
| Interest Expense | 330.18 Thousand | 265.01 Thousand | 393.81 Thousand |
| Income Tax Expense | 1.05 Million | 967.44 Thousand | 1.05 Million |
| Earnings before Tax | 11.14 Million | 10.58 Million | 11.82 Million |
| Net Income | 10.02 Million | 9.52 Million | 10.68 Million |
| Earnings Per Share Basic | 1.97 | 1.99 | 2.23 |
| Earnings Per Share Diluted | 1.97 | 1.99 | 2.23 |
| Weighted Average Shares Outstanding | 5.09 Million | 4.8 Million | 4.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 4.8 Million | 4.8 Million |
| Gross Margin | 0.38 | 0.29 | 0.31 |
| EBIT Margin | 0.11 | 0.17 | 0.18 |
| Profit Margin | 0.14 | 0.12 | 0.13 |
| EBITDA | 7.61 Million | 14.78 Million | 15.77 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.94 Million | 21.94 Million | 71.29 Million | 18.87 Million | 18.87 Million | 33.54 Million |
| Cost of Revenue | 15.73 Million | 15.73 Million | 44.51 Million | 13.54 Million | 13.54 Million | 17.56 Million |
| Gross Profit | 6.2 Million | 6.2 Million | 26.77 Million | 5.32 Million | 5.32 Million | 15.98 Million |
| Operating Expenses | 4.74 Million | 4.74 Million | 20.53 Million | 6.07 Million | 4.12 Million | 8.23 Million |
| Selling, General and Administrative Expenses | 4.74 Million | 4.74 Million | - | 6.07 Million | 6.07 Million | 8.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.00 | -1.00 | -20.53 Million | -4.00 | - | - |
| Cost and Expenses | 20.48 Million | 20.48 Million | 65.05 Million | 19.62 Million | 17.67 Million | 25.79 Million |
| Operating Income | 1.46 Million | 1.46 Million | 6.23 Million | -757.62 Thousand | -757.62 Thousand | 7.75 Million |
| Interest Expense | - | - | 330.18 Thousand | - | - | 197.57 Thousand |
| Income Tax Expense | 312.3 Thousand | 312.3 Thousand | 1.05 Million | 232.72 Thousand | 232.72 Thousand | 585.16 Thousand |
| Earnings before Tax | 3.87 Million | 3.87 Million | 11.14 Million | 1.13 Million | 1.13 Million | 8.88 Million |
| Net Income | 3.53 Million | 3.53 Million | 10.02 Million | 886.27 Thousand | 4.98 Million | 53.56 Thousand |
| Earnings Per Share Basic | 0.59 | 0.59 | - | 0.16 | 0.93 | 0.01 |
| Earnings Per Share Diluted | 0.59 | 0.59 | - | 0.16 | 0.93 | 0.01 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.99 Million | 5.09 Million | 5.38 Million | 5.38 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.99 Million | 5.09 Million | 5.38 Million | 5.38 Million | 6 Million |
| Gross Margin | 0.28 | 0.28 | 0.38 | 0.28 | 0.28 | 0.48 |
| EBIT Margin | 0.08 | 0.08 | - | -0.02 | -0.02 | 0.28 |
| Profit Margin | 0.16 | 0.16 | 0.14 | 0.05 | 0.26 | 0.00 |
| EBITDA | 1.81 Million | 1.81 Million | - | -440.99 Thousand | -440.99 Thousand | 9.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | -0.04 | -0.04 | 0.23 |
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