SAR 9.88
(30.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 81.64 Million | 57.13 Million |
Total Current Assets | 78.98 Million | 39.99 Million |
Cash And Short Term Investments | 33.94 Million | 2.14 Million |
Cash and Cash Equivalents | 33.94 Million | 2.14 Million |
Short Term Investments | - | - |
Net Receivables | 33.24 Million | 10.16 Million |
Inventory | 8.93 Million | 26.85 Million |
Other Current Assets | -67.18 Million | -12.31 Million |
Total Non-Current Assets | 2.65 Million | 17.13 Million |
Net PPE | 1.47 Million | 1.43 Million |
Good Will And Intangible Assets | 20.6 Thousand | 25.61 Thousand |
Good Will | - | - |
Intangible Assets | 20.6 Thousand | 25.61 Thousand |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | 1.16 Million | 15.67 Million |
Other Assets | - | - |
Total Liabilities | 15.6 Million | 35.34 Million |
Total Current Liabilities | 13.99 Million | 20.81 Million |
Account Payables | 1.62 Million | 2.63 Million |
Tax Payables | - | 1.14 Million |
Short Term Debt | 200.74 Thousand | 142.9 Thousand |
Deferred Revenue | 9.78 Million | 16.3 Million |
Other Current Liabilities | 2.38 Million | 1.73 Million |
Total Non Current Liabilities | 1.61 Million | 14.52 Million |
Long-Term Debt | 432.83 Thousand | 12 Million |
Deferred Revenue Non Current | 8.11 Million | 6.47 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 6.85 Million | 16.25 Million |
Other Liabilities | - | - |
Total Equity | 66.03 Million | 21.78 Million |
Stock Holders Equity | 66.03 Million | 21.78 Million |
Common Stock | 33 Million | 100 Thousand |
Retained Earnings | 14.4 Million | 22.26 Million |
Accumulated other comprehensive income | 630.07 Thousand | -578.8 Thousand |
Common Stock Equity | 66.03 Million | 21.78 Million |
Capital Lease Obligation | 432.83 Thousand | 474.09 Thousand |
Total Investments | 1.16 Million | 837.46 Thousand |
Total Debt | 633.58 Thousand | 12.61 Million |
Net Debt | -33.31 Million | 10.47 Million |
Breakdown | 2024 Q2 | 2023 FY |
---|---|---|
Total Assets | 111.04 Million | 81.64 Million |
Total Current Assets | - | 78.98 Million |
Cash And Short Term Investments | 34.28 Million | 33.94 Million |
Cash and Cash Equivalents | 34.28 Million | 33.94 Million |
Short Term Investments | - | - |
Net Receivables | 19.41 Million | 33.24 Million |
Inventory | - | 8.93 Million |
Other Current Assets | -53.7 Million | -67.18 Million |
Total Non-Current Assets | - | 2.65 Million |
Net PPE | 1.29 Million | 1.47 Million |
Good Will And Intangible Assets | 16.28 Thousand | 20.6 Thousand |
Good Will | - | - |
Intangible Assets | - | 20.6 Thousand |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | -1.3 Million | 1.16 Million |
Other Assets | 111.04 Million | - |
Total Liabilities | 50.65 Million | 15.6 Million |
Total Current Liabilities | 1.28 Million | 13.99 Million |
Account Payables | - | 1.62 Million |
Tax Payables | - | - |
Short Term Debt | 1.28 Million | 200.74 Thousand |
Deferred Revenue | - | 9.78 Million |
Other Current Liabilities | -1.28 Million | 2.38 Million |
Total Non Current Liabilities | 49.04 Million | 1.61 Million |
Long-Term Debt | 33.15 Million | 432.83 Thousand |
Deferred Revenue Non Current | 639.26 Thousand | 8.11 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 15.24 Million | 6.85 Million |
Other Liabilities | 328.64 Thousand | - |
Total Equity | 60.38 Million | 66.03 Million |
Stock Holders Equity | 60.38 Million | 66.03 Million |
Common Stock | 33 Million | 33 Million |
Retained Earnings | 8.8 Million | 14.4 Million |
Accumulated other comprehensive income | 582.29 Thousand | 630.07 Thousand |
Common Stock Equity | 60.38 Million | 66.03 Million |
Capital Lease Obligation | 328.63 Thousand | 432.83 Thousand |
Total Investments | - | 1.16 Million |
Total Debt | 34.77 Million | 633.58 Thousand |
Net Debt | 488.92 Thousand | -33.31 Million |
WHLR
EPIL
6641
VPL
AL3
8075