SAR 28.7
(2.5%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 121.66 Million | 189.57 Million | 103.4 Million |
Cost of Revenue | 77.5 Million | 146.52 Million | 66.6 Million |
Gross Profit | 44.15 Million | 43.05 Million | 36.8 Million |
Operating Expenses | 14.17 Million | 10.81 Million | 19.01 Million |
Selling, General and Administrative Expenses | 13.93 Million | 13.51 Million | 0.22 |
Research and Development Expenses | - | 0.11 | 0.24 |
Other Expenses | - | 13.51 Million | 8 Million |
Cost and Expenses | 91.43 Million | 158.32 Million | 36.8 Million |
Operating Income | 30.22 Million | 31.25 Million | 29.41 Million |
Interest Expense | 20.89 Million | - | - |
Income Tax Expense | 854.63 Thousand | 1.09 Million | 47.5 Million |
Earnings before Tax | 19.13 Million | 20.23 Million | 18.08 Million |
Net Income | 18.27 Million | 19.14 Million | 29.41 Million |
Earnings Per Share Basic | 2.28 | 2.39 | 25.03 Million |
Earnings Per Share Diluted | 2.28 | 2.39 | 2.61 Million |
Weighted Average Shares Outstanding | 8 Million | 8 Million | 22.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 2.80 |
Gross Margin | 0.36 | 0.23 | 0.36 |
EBIT Margin | 0.53 | 0.31 | 0.72 |
Profit Margin | 0.15 | 0.10 | 0.28 |
EBITDA | 64.1 Million | 58.6 Million | 36.75 Million |
Earnings Before Tax Margin | 0.25 | 0.16 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 34.44 Million | 34.44 Million | 121.66 Million | 64.27 Million | 30.52 Million | 189.57 Million |
Cost of Revenue | 21.44 Million | 21.44 Million | 77.5 Million | 35.75 Million | 17.87 Million | 146.52 Million |
Gross Profit | 13 Million | 13 Million | 44.15 Million | 28.51 Million | 12.64 Million | 43.05 Million |
Operating Expenses | 3.7 Million | 3.7 Million | 14.17 Million | -6.55 Million | 3.27 Million | 10.81 Million |
Selling, General and Administrative Expenses | 3.7 Million | 3.7 Million | - | - | 3.27 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.4 Million | - | 13.93 Million | -6.55 Million | - | 13.51 Million |
Cost and Expenses | 25.14 Million | 25.14 Million | 91.43 Million | 42.31 Million | 21.15 Million | 158.32 Million |
Operating Income | 9.29 Million | 9.29 Million | 30.22 Million | 21.96 Million | 9.37 Million | 31.25 Million |
Interest Expense | - | - | 20.89 Million | - | - | 14.44 Million |
Income Tax Expense | 290.18 Thousand | 290.18 Thousand | 854.63 Thousand | 656.69 Thousand | 328.34 Thousand | 1.09 Million |
Earnings before Tax | 5.22 Million | 5.22 Million | 19.13 Million | 11.68 Million | 5.84 Million | 20.23 Million |
Net Income | 4.93 Million | 4.93 Million | 18.27 Million | 11.02 Million | 5.51 Million | 19.14 Million |
Earnings Per Share Basic | 0.62 | 0.62 | - | 1.38 | 0.69 | - |
Earnings Per Share Diluted | 0.62 | 0.62 | - | 1.38 | 0.69 | - |
Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Gross Margin | 0.38 | 0.38 | 0.36 | 0.44 | 0.41 | 0.23 |
EBIT Margin | 0.38 | 0.38 | - | 0.76 | 0.42 | - |
Profit Margin | 0.14 | 0.14 | 0.15 | 0.17 | 0.18 | 0.10 |
EBITDA | 13.03 Million | 13.03 Million | - | 49.16 Million | 12.69 Million | - |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.25 | 0.34 | 0.31 | 0.16 |
ORNBV
RSH
SATS
6234
6831
HCBN