SAR 28.7
(2.5%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 357.2 Million | 307.13 Million | 227.76 Million |
Total Current Assets | 63.57 Million | 61.83 Million | - |
Cash And Short Term Investments | 5.56 Million | 1.53 Million | 3.67 Million |
Cash and Cash Equivalents | 5.56 Million | 1.53 Million | 3.67 Million |
Short Term Investments | - | - | - |
Net Receivables | 48.2 Million | 57.33 Million | 54.76 Million |
Inventory | 8.16 Million | 139.55 Thousand | - |
Other Current Assets | -53.76 Million | -58.86 Million | -58.44 Million |
Total Non-Current Assets | 293.63 Million | 245.29 Million | - |
Net PPE | 293.63 Million | 245.29 Million | 167.95 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | -167.95 Million |
Other Assets | - | - | 227.76 Million |
Total Liabilities | 205.53 Million | 173.51 Million | 113.33 Million |
Total Current Liabilities | 103.5 Million | 98.83 Million | 56.9 Million |
Account Payables | 3.8 Million | 3.32 Million | - |
Tax Payables | - | - | - |
Short Term Debt | 93.09 Million | 91.92 Million | 56.9 Million |
Deferred Revenue | - | - | - |
Other Current Liabilities | 6.61 Million | 3.58 Million | -56.9 Million |
Total Non Current Liabilities | 102.02 Million | 74.68 Million | 26.11 Million |
Long-Term Debt | 14.58 Million | 15.91 Million | 17.62 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 87.44 Million | 58.76 Million | 8.48 Million |
Other Liabilities | - | - | 30.31 Million |
Total Equity | 151.67 Million | 133.61 Million | 114.42 Million |
Stock Holders Equity | 151.67 Million | 133.61 Million | 114.42 Million |
Common Stock | 80 Million | 80 Million | 80 Million |
Retained Earnings | 65.69 Million | 49.46 Million | 32.18 Million |
Accumulated other comprehensive income | 5.98 Million | 4.15 Million | 2.24 Million |
Common Stock Equity | 151.67 Million | 133.61 Million | 114.42 Million |
Capital Lease Obligation | 84.23 Million | 56.14 Million | 30.31 Million |
Total Investments | - | - | - |
Total Debt | 191.9 Million | 163.98 Million | 104.85 Million |
Net Debt | 186.34 Million | 162.44 Million | 101.18 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 339.24 Million | 339.24 Million | 357.2 Million | - | 307.13 Million | 227.76 Million |
Total Current Assets | 55.68 Million | 55.68 Million | 63.57 Million | 1.53 Million | 61.83 Million | - |
Cash And Short Term Investments | 942.97 Thousand | 942.97 Thousand | 5.56 Million | 1.53 Million | 1.53 Million | 3.67 Million |
Cash and Cash Equivalents | 942.97 Thousand | 942.97 Thousand | 5.56 Million | - | 1.53 Million | 3.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.49 Million | 40.49 Million | 48.2 Million | - | 57.33 Million | 54.76 Million |
Inventory | 6.13 Million | 6.13 Million | 8.16 Million | - | 139.55 Thousand | - |
Other Current Assets | 3.26 Million | 3.26 Million | -53.76 Million | - | -58.86 Million | -58.44 Million |
Total Non-Current Assets | 283.56 Million | 283.56 Million | 293.63 Million | -1.53 Million | 245.29 Million | 167.95 Million |
Net PPE | 182.14 Million | 182.14 Million | 293.63 Million | - | 245.29 Million | 167.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 101.41 Million | 101.41 Million | - | -1.53 Million | - | -167.95 Million |
Other Assets | - | - | - | - | - | 227.76 Million |
Total Liabilities | 177.7 Million | 177.7 Million | 205.53 Million | -133.61 Million | 173.51 Million | 113.33 Million |
Total Current Liabilities | 88.62 Million | 88.62 Million | 103.5 Million | - | 98.83 Million | 56.9 Million |
Account Payables | 3.72 Million | 3.72 Million | 3.8 Million | - | 3.32 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.97 Million | 19.97 Million | 93.09 Million | - | 91.92 Million | 56.9 Million |
Deferred Revenue | 62.58 Million | 62.58 Million | - | - | - | - |
Other Current Liabilities | 2.33 Million | 64.92 Million | 6.61 Million | - | 3.58 Million | -56.9 Million |
Total Non Current Liabilities | 89.08 Million | 89.08 Million | 102.02 Million | -133.61 Million | 74.68 Million | 26.11 Million |
Long-Term Debt | 13.94 Million | 13.94 Million | 14.58 Million | - | 15.91 Million | 17.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 75.14 Million | 75.14 Million | 87.44 Million | -133.61 Million | 58.76 Million | -17.62 Million |
Other Liabilities | - | - | - | - | - | 30.31 Million |
Total Equity | 161.53 Million | 161.53 Million | 151.67 Million | 133.61 Million | 133.61 Million | 114.42 Million |
Stock Holders Equity | 161.53 Million | 161.53 Million | 151.67 Million | 133.61 Million | 133.61 Million | 114.42 Million |
Common Stock | 80 Million | 80 Million | 80 Million | - | 80 Million | 80 Million |
Retained Earnings | 81.53 Million | 81.53 Million | 65.69 Million | - | 49.46 Million | 32.18 Million |
Accumulated other comprehensive income | 5.98 Million | - | 5.98 Million | 133.61 Million | 4.15 Million | 2.24 Million |
Common Stock Equity | 161.53 Million | 161.53 Million | 151.67 Million | 133.61 Million | 133.61 Million | 114.42 Million |
Capital Lease Obligation | 130.35 Million | 130.35 Million | 84.23 Million | - | 56.14 Million | 30.31 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 33.92 Million | 33.92 Million | 191.9 Million | - | 163.98 Million | 104.85 Million |
Net Debt | 32.97 Million | 32.97 Million | 186.34 Million | - | 162.44 Million | 101.18 Million |
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6831
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