SAR 40.25
(0.88%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 240.32 Million | 241.81 Million | 190.77 Million |
Cost of Revenue | 169.61 Million | 186.73 Million | 147.53 Million |
Gross Profit | 70.71 Million | 55.08 Million | 43.24 Million |
Operating Expenses | 25.43 Million | 17.38 Million | 18.52 Million |
Selling, General and Administrative Expenses | 25.84 Million | 17.38 Million | 18.52 Million |
Research and Development Expenses | - | - | - |
Other Expenses | -409.25 Thousand | 955.54 Thousand | - |
Cost and Expenses | 194.82 Million | 204.11 Million | 166.06 Million |
Operating Income | 45.5 Million | 37.69 Million | 24.71 Million |
Interest Expense | 622.51 Thousand | 35.11 Thousand | 3.56 Million |
Income Tax Expense | 1.2 Million | 1.06 Million | 800 Thousand |
Earnings before Tax | 37.03 Million | 33.1 Million | 20.11 Million |
Net Income | 35.83 Million | 32.04 Million | 19.31 Million |
Earnings Per Share Basic | 2.56 | 2.29 | 1.38 |
Earnings Per Share Diluted | 2.56 | 2.29 | 1.38 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.29 | 0.23 | 0.23 |
EBIT Margin | 0.25 | 0.22 | 0.21 |
Profit Margin | 0.15 | 0.13 | 0.10 |
EBITDA | 59.71 Million | 53.44 Million | 38.75 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.55 Million | 60.55 Million | 62.78 Million | 240.32 Million | 62.78 Million | 57.38 Million |
Cost of Revenue | 40.89 Million | 40.89 Million | 44.8 Million | 169.61 Million | 44.8 Million | 39.88 Million |
Gross Profit | 19.66 Million | 19.66 Million | 17.97 Million | 70.71 Million | 17.97 Million | 17.49 Million |
Operating Expenses | 5.8 Million | 5.8 Million | 6.79 Million | 25.2 Million | 6.79 Million | 5.92 Million |
Selling, General and Administrative Expenses | 5.8 Million | 5.8 Million | 6.99 Million | - | 6.99 Million | 5.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -204.62 Thousand | 339.68 Thousand | -204.62 Thousand | - |
Cost and Expenses | 46.69 Million | 46.69 Million | 51.59 Million | 194.82 Million | 51.59 Million | 45.81 Million |
Operating Income | 13.86 Million | 13.86 Million | 11.18 Million | 45.5 Million | 11.18 Million | 11.56 Million |
Interest Expense | - | - | - | 622.51 Thousand | - | 1.82 Million |
Income Tax Expense | 137.41 Thousand | 137.41 Thousand | 270 Thousand | 1.2 Million | 270 Thousand | 334.52 Thousand |
Earnings before Tax | 5.8 Million | 5.8 Million | 9.26 Million | 37.03 Million | 9.26 Million | 9.25 Million |
Net Income | 5.67 Million | 5.67 Million | 8.99 Million | 35.83 Million | 8.99 Million | 8.92 Million |
Earnings Per Share Basic | 0.41 | 0.41 | 0.64 | - | 0.64 | 0.64 |
Earnings Per Share Diluted | 0.41 | 0.41 | 0.64 | - | 0.64 | 0.64 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.32 | 0.32 | 0.29 | 0.29 | 0.29 | 0.30 |
EBIT Margin | 0.29 | 0.29 | 0.24 | - | 0.24 | 0.27 |
Profit Margin | 0.09 | 0.09 | 0.14 | 0.15 | 0.14 | 0.16 |
EBITDA | 17.83 Million | 17.83 Million | 14.86 Million | - | 14.86 Million | 15.38 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.18 | 0.19 | 0.18 | 0.20 |
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OXLCN
ADL
TBB
300680
VTA