9579.SR | Intelligent Oud Company for Trading Annual &

Annual Income Statements

(In SAR)

Breakdown	2023	2022	2021
Revenue	25.2 Million	23.08 Million	13.1 Million
Cost of Revenue	7.32 Million	9.66 Million	5.49 Million
Gross Profit	17.87 Million	13.42 Million	7.61 Million
Operating Expenses	8.14 Million	8 Million	6.47 Million
Selling, General and Administrative Expenses	8.14 Million	8 Million	6.47 Million
Research and Development Expenses	-	-	-
Other Expenses	-	-	-
Cost and Expenses	17.07 Million	17.67 Million	11.96 Million
Operating Income	7.82 Million	5.41 Million	1.14 Million
Interest Expense	2.42 Million	999.91 Thousand	638.89 Thousand
Income Tax Expense	509.9 Thousand	406.64 Thousand	252.22 Thousand
Earnings before Tax	5.78 Million	4.12 Million	1.02 Million
Net Income	5.27 Million	3.72 Million	771.11 Thousand
Earnings Per Share Basic	2.71	2.29	0.40
Earnings Per Share Diluted	2.71	2.29	0.40
Weighted Average Shares Outstanding	1.95 Million	1.62 Million	1.95 Million
Weighted Average Shares Outstanding (Diluted)	1.95 Million	1.62 Million	1.95 Million
Gross Margin	0.71	0.58	0.58
EBIT Margin	0.40	0.29	0.17
Profit Margin	0.21	0.16	0.06
EBITDA	10.09 Million	6.51 Million	2.72 Million
Earnings Before Tax Margin	0.31	0.23	0.09

Breakdown	2023 FY	2023 Q4	2023 Q2	2022 FY	2021 FY
Revenue	25.2 Million	17.3 Million	7.89 Million	23.08 Million	13.1 Million
Cost of Revenue	8.92 Million	5.52 Million	1.8 Million	9.66 Million	5.49 Million
Gross Profit	16.27 Million	11.78 Million	6.08 Million	13.42 Million	7.61 Million
Operating Expenses	8.14 Million	5.22 Million	4.38 Million	8 Million	6.47 Million
Selling, General and Administrative Expenses	-	5.22 Million	4.38 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Cost and Expenses	17.07 Million	10.74 Million	6.18 Million	17.67 Million	11.96 Million
Operating Income	8.12 Million	6.56 Million	1.7 Million	5.41 Million	1.14 Million
Interest Expense	2.03 Million	1.18 Million	847.59 Thousand	999.91 Thousand	638.89 Thousand
Income Tax Expense	509.9 Thousand	306.57 Thousand	203.32 Thousand	406.64 Thousand	252.22 Thousand
Earnings before Tax	5.78 Million	4.86 Million	924.31 Thousand	4.12 Million	1.02 Million
Net Income	5.27 Million	4.55 Million	720.99 Thousand	3.72 Million	771.11 Thousand
Earnings Per Share Basic	-	2.34	0.46	-	-
Earnings Per Share Diluted	-	2.34	0.46	-	-
Weighted Average Shares Outstanding	1.62 Million	1.95 Million	1.56 Million	1.62 Million	1.95 Million
Weighted Average Shares Outstanding (Diluted)	1.62 Million	1.95 Million	1.56 Million	1.62 Million	1.95 Million
Gross Margin	0.65	0.68	0.77	0.58	0.58
EBIT Margin	-	0.46	0.32	-	-
Profit Margin	0.21	0.26	0.09	0.16	0.06
EBITDA	-	7.97 Million	2.56 Million	-	-
Earnings Before Tax Margin	0.32	0.38	0.22	0.23	0.09