SAR 43.3
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 143.64 Million | 127.54 Million | 128.95 Million | 98.47 Million |
Total Current Assets | 84.86 Million | 72.29 Million | 60.44 Million | 47.44 Million |
Cash And Short Term Investments | 28.39 Million | 13.79 Million | 9.89 Million | 5.09 Million |
Cash and Cash Equivalents | 27.92 Million | 13.79 Million | 9.89 Million | 5.09 Million |
Short Term Investments | 473.83 Thousand | 729.62 Thousand | - | - |
Net Receivables | 28.93 Million | 24.59 Million | 21.7 Million | 18.8 Million |
Inventory | 22.7 Million | 32.29 Million | 27.71 Million | 22.31 Million |
Other Current Assets | 4.83 Million | 1.6 Million | 1.12 Million | 1.23 Million |
Total Non-Current Assets | 58.77 Million | 55.25 Million | 68.5 Million | 51.02 Million |
Net PPE | 58.69 Million | 55.05 Million | 55.34 Million | 50.15 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -387 Thousand | 204.58 Thousand | 13.16 Million | 872.61 Thousand |
Tax Assets | - | - | - | - |
Other Non Current Assets | 473.83 Thousand | - | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 22.55 Million | 21.24 Million | 30.51 Million | 28.99 Million |
Total Current Liabilities | 15.28 Million | 15.04 Million | 25.6 Million | 15.28 Million |
Account Payables | 4.54 Million | 7.23 Million | 10.21 Million | 7.03 Million |
Tax Payables | 1.89 Million | 1.56 Million | 1.22 Million | 742.42 Thousand |
Short Term Debt | 13.38 Million | 202.8 Thousand | 7.96 Million | 3.03 Million |
Deferred Revenue | 452.19 Thousand | 1.04 Million | 824.03 Thousand | 462.68 Thousand |
Other Current Liabilities | -3.09 Million | 6.56 Million | 6.59 Million | 4.75 Million |
Total Non Current Liabilities | 7.27 Million | 6.19 Million | 4.9 Million | 13.71 Million |
Long-Term Debt | 1.15 Million | 1.79 Million | - | 7.64 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 6.12 Million | 4.39 Million | 4.9 Million | 6.06 Million |
Other Liabilities | - | 1.00 | - | - |
Total Equity | 121.08 Million | 106.3 Million | 98.44 Million | 69.47 Million |
Stock Holders Equity | 121.08 Million | 106.3 Million | 98.44 Million | 69.47 Million |
Common Stock | 80 Million | 80 Million | 80 Million | 50 Million |
Retained Earnings | 29.52 Million | 16.87 Million | 10.66 Million | 13.22 Million |
Accumulated other comprehensive income | 11.56 Million | 9.43 Million | 7.77 Million | 6.25 Million |
Common Stock Equity | 121.08 Million | 106.3 Million | 98.44 Million | 69.47 Million |
Capital Lease Obligation | 1.15 Million | 1.79 Million | 1.9 Million | 2.19 Million |
Total Investments | 86.83 Thousand | 204.58 Thousand | 13.16 Million | 872.61 Thousand |
Total Debt | 14.54 Million | 1.99 Million | 9.86 Million | 12.87 Million |
Net Debt | -13.38 Million | -11.8 Million | -31.62 Thousand | 7.78 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 143.64 Million | 143.64 Million | 143.64 Million | 131.34 Million | 131.34 Million | 127.54 Million |
Total Current Assets | 84.86 Million | 84.86 Million | 84.86 Million | 79.73 Million | 79.73 Million | 72.29 Million |
Cash And Short Term Investments | 28.39 Million | 27.92 Million | 27.92 Million | 23.19 Million | 23.19 Million | 13.79 Million |
Cash and Cash Equivalents | 27.92 Million | 27.92 Million | 27.92 Million | 23.19 Million | 23.19 Million | 13.79 Million |
Short Term Investments | 473.83 Thousand | 12.33 Million | - | - | - | - |
Net Receivables | 28.93 Million | 28.93 Million | 28.93 Million | 23.4 Million | 22.78 Million | 23.91 Million |
Inventory | 22.7 Million | 22.7 Million | 22.7 Million | 31.53 Million | 29.13 Million | 29.81 Million |
Other Current Assets | 4.83 Million | 3.44 Million | 3.44 Million | 1.59 Million | 3.22 Million | 3.2 Million |
Total Non-Current Assets | 58.77 Million | 58.77 Million | 58.77 Million | 51.61 Million | 51.61 Million | 55.25 Million |
Net PPE | 58.69 Million | 58.69 Million | 58.69 Million | 51.41 Million | 51.41 Million | 55.05 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -387 Thousand | 86.83 Thousand | - | 194.96 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 473.83 Thousand | - | 86.83 Thousand | - | 194.96 Thousand | 204.58 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.55 Million | 22.55 Million | 22.55 Million | 19.75 Million | 19.75 Million | 21.24 Million |
Total Current Liabilities | 15.28 Million | 15.28 Million | 15.28 Million | 12.6 Million | 12.6 Million | 15.04 Million |
Account Payables | 4.54 Million | 4.54 Million | 4.54 Million | 6.05 Million | 6.05 Million | 7.23 Million |
Tax Payables | 1.89 Million | 1.89 Million | - | 749.78 Thousand | - | - |
Short Term Debt | 13.38 Million | 181.65 Thousand | - | 164.34 Thousand | - | - |
Deferred Revenue | 452.19 Thousand | 452.19 Thousand | - | 998.2 Thousand | - | - |
Other Current Liabilities | -3.09 Million | 10.1 Million | 10.73 Million | 5.38 Million | 6.54 Million | 7.8 Million |
Total Non Current Liabilities | 7.27 Million | 7.27 Million | 7.27 Million | 7.15 Million | 7.15 Million | 6.19 Million |
Long-Term Debt | 1.15 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.12 Million | 7.27 Million | 7.27 Million | 7.15 Million | 7.15 Million | 6.19 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 121.08 Million | 121.08 Million | 121.08 Million | 111.59 Million | 111.59 Million | 106.3 Million |
Stock Holders Equity | 121.08 Million | 121.08 Million | 121.08 Million | 111.59 Million | 111.59 Million | 106.3 Million |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 29.52 Million | 41.08 Million | 41.08 Million | 22.15 Million | 31.59 Million | 26.3 Million |
Accumulated other comprehensive income | 11.56 Million | - | - | 9.43 Million | - | - |
Common Stock Equity | 121.08 Million | 121.08 Million | 121.08 Million | 111.59 Million | 111.59 Million | 106.3 Million |
Capital Lease Obligation | 1.15 Million | 1.33 Million | 1.33 Million | 1.76 Million | 1.93 Million | 1.99 Million |
Total Investments | 86.83 Thousand | 12.41 Million | - | 194.96 Thousand | - | - |
Total Debt | 14.54 Million | 1.33 Million | - | 1.93 Million | - | - |
Net Debt | -13.38 Million | -26.58 Million | -27.92 Million | -21.26 Million | -23.19 Million | -13.79 Million |
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