SAR 93.9
(6.7%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 52.36 Million | 54.14 Million |
Total Current Assets | 8.7 Million | 12.77 Million |
Cash And Short Term Investments | 4.11 Million | 5.36 Million |
Cash and Cash Equivalents | 4.11 Million | 5.36 Million |
Short Term Investments | - | - |
Net Receivables | 3.64 Million | 6.68 Million |
Inventory | - | - |
Other Current Assets | 949.55 Thousand | 717.02 Thousand |
Total Non-Current Assets | 43.65 Million | 41.37 Million |
Net PPE | 43.65 Million | 41.37 Million |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | - | - |
Other Assets | - | - |
Total Liabilities | 8.85 Million | 10.52 Million |
Total Current Liabilities | 4.33 Million | 5.17 Million |
Account Payables | 1.41 Million | 725.74 Thousand |
Tax Payables | 271.26 Thousand | 258.18 Thousand |
Short Term Debt | 1.1 Million | 1.92 Million |
Deferred Revenue | 1.27 Million | 942.77 Thousand |
Other Current Liabilities | 540.55 Thousand | 1.58 Million |
Total Non Current Liabilities | 4.51 Million | 5.34 Million |
Long-Term Debt | - | 1.1 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 4.51 Million | 4.24 Million |
Other Liabilities | - | - |
Total Equity | 43.51 Million | 43.61 Million |
Stock Holders Equity | 43.51 Million | 43.61 Million |
Common Stock | 20 Million | 20 Million |
Retained Earnings | 21 Million | 22 Million |
Accumulated other comprehensive income | 2.5 Million | 1.61 Million |
Common Stock Equity | 43.51 Million | 43.61 Million |
Capital Lease Obligation | - | - |
Total Investments | - | - |
Total Debt | 1.1 Million | 3.02 Million |
Net Debt | -3 Million | -2.34 Million |
Breakdown |
---|
Total Assets |
Total Current Assets |
Cash And Short Term Investments |
Cash and Cash Equivalents |
Short Term Investments |
Net Receivables |
Inventory |
Other Current Assets |
Total Non-Current Assets |
Net PPE |
Good Will And Intangible Assets |
Good Will |
Intangible Assets |
Long-Term Investments |
Tax Assets |
Other Non Current Assets |
Other Assets |
Total Liabilities |
Total Current Liabilities |
Account Payables |
Tax Payables |
Short Term Debt |
Deferred Revenue |
Other Current Liabilities |
Total Non Current Liabilities |
Long-Term Debt |
Deferred Revenue Non Current |
Deferred Tax Liabilities Non Current |
Other Non Current Liabilities |
Other Liabilities |
Total Equity |
Stock Holders Equity |
Common Stock |
Retained Earnings |
Accumulated other comprehensive income |
Common Stock Equity |
Capital Lease Obligation |
Total Investments |
Total Debt |
Net Debt |
SITINET
002780
HNGZY
IIIV
6819
RDHL