9587.SR | Lana Medical Co. Annual & Quarterly Income

Annual Income Statements

(In SAR)

Breakdown	2023	2022	2021	2020	2019
Revenue	48.63 Million	40.8 Million	31.96 Million	21.07 Million	-
Cost of Revenue	30.33 Million	23.45 Million	16.17 Million	10.52 Million	-
Gross Profit	18.3 Million	17.34 Million	15.78 Million	10.54 Million	-
Operating Expenses	13.51 Million	10.7 Million	8.4 Million	5.89 Million	-
Selling, General and Administrative Expenses	13.51 Million	10.7 Million	8.4 Million	5.89 Million	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Cost and Expenses	43.85 Million	34.15 Million	24.57 Million	16.42 Million	-
Operating Income	4.56 Million	6.64 Million	7.38 Million	4.64 Million	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	1.12 Million	1.19 Million	612.81 Thousand	-
Earnings before Tax	4.41 Million	6.62 Million	7.79 Million	4.8 Million	-
Net Income	3 Million	5.49 Million	6.59 Million	4.19 Million	-
Earnings Per Share Basic	0.99	1.83	2.20	1.40	0.74
Earnings Per Share Diluted	0.99	1.83	2.20	1.40	0.74
Weighted Average Shares Outstanding	3.04 Million	3 Million	3 Million	3 Million	3.6 Million
Weighted Average Shares Outstanding (Diluted)	3.04 Million	3 Million	3 Million	3 Million	3.6 Million
Gross Margin	0.38	0.43	0.49	0.50	-
EBIT Margin	0.09	0.20	0.26	0.26	-
Profit Margin	0.06	0.13	0.21	0.20	-
EBITDA	4.56 Million	6.56 Million	8.08 Million	4.6 Million	2.6 Million
Earnings Before Tax Margin	0.09	0.16	0.23	0.22	-

Breakdown	2024 Q2	2023 FY	2022 FY	2021 FY	2020 FY	2019 FY
Revenue	33.66 Million	48.63 Million	40.8 Million	31.96 Million	21.07 Million	-
Cost of Revenue	22.46 Million	30.33 Million	23.45 Million	16.17 Million	10.52 Million	-
Gross Profit	11.19 Million	18.3 Million	17.34 Million	15.78 Million	10.54 Million	-
Operating Expenses	6.88 Million	13.51 Million	10.7 Million	8.4 Million	5.89 Million	-
Selling, General and Administrative Expenses	6.88 Million	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	29.34 Million	43.85 Million	34.15 Million	24.57 Million	16.42 Million	-
Operating Income	4.31 Million	4.78 Million	6.64 Million	7.38 Million	4.64 Million	-
Interest Expense	319.08 Thousand	-	-	-	-	-
Income Tax Expense	775.01 Thousand	1.4 Million	1.12 Million	1.19 Million	612.81 Thousand	-
Earnings before Tax	3.99 Million	4.41 Million	6.62 Million	7.79 Million	4.8 Million	-
Net Income	3.22 Million	3 Million	5.49 Million	6.59 Million	4.19 Million	-
Earnings Per Share Basic	0.89	-	-	-	-	-
Earnings Per Share Diluted	0.89	-	-	-	-	-
Weighted Average Shares Outstanding	3.6 Million	3.04 Million	3 Million	3 Million	3 Million	3.6 Million
Weighted Average Shares Outstanding (Diluted)	3.6 Million	3.04 Million	3 Million	3 Million	3 Million	3.6 Million
Gross Margin	0.33	0.38	0.43	0.49	0.50	-
EBIT Margin	0.17	-	-	-	-	-
Profit Margin	0.10	0.06	0.13	0.21	0.20	-
EBITDA	5.68 Million	-	-	-	-	-
Earnings Before Tax Margin	0.13	0.10	0.16	0.23	0.22	-