SAR 147.4
(-1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 917.93 Million | 845.38 Million | 808.95 Million | 708.39 Million | 763.8 Million |
Cost of Revenue | 726.82 Million | 628.25 Million | 598.91 Million | 585.07 Million | 542.73 Million | 597.29 Million |
Gross Profit | 354.95 Million | 289.68 Million | 246.46 Million | 223.88 Million | 165.65 Million | 166.51 Million |
Operating Expenses | 120.12 Million | 92.26 Million | 90.25 Million | 109.76 Million | 76.01 Million | 86.58 Million |
Selling, General and Administrative Expenses | 112.25 Million | 26.31 Million | 30.97 Million | 59.26 Million | 15.32 Million | 16.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 65.95 Million | 59.27 Million | 50.5 Million | 60.69 Million | 7.74 Million |
Cost and Expenses | 835.05 Million | 720.52 Million | 689.16 Million | 694.84 Million | 618.75 Million | 683.87 Million |
Operating Income | 246.72 Million | 197.41 Million | 155.28 Million | 114.11 Million | 104.83 Million | 88.42 Million |
Interest Expense | 3.49 Million | - | - | - | 2.22 Million | 2.46 Million |
Income Tax Expense | 23.66 Million | 28.42 Million | 28.04 Million | 26.02 Million | 22.62 Million | 21.42 Million |
Earnings before Tax | 264.59 Million | 198.5 Million | 164.4 Million | 123.29 Million | 102.71 Million | 83.61 Million |
Net Income | 240.92 Million | 170.07 Million | 136.35 Million | 97.26 Million | 80.08 Million | 62.18 Million |
Earnings Per Share Basic | 5.37 | 3.79 | 3.04 | 2.17 | 1.79 | 1.39 |
Earnings Per Share Diluted | 5.37 | 3.79 | 3.04 | 2.17 | 1.79 | 1.39 |
Weighted Average Shares Outstanding | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million |
Weighted Average Shares Outstanding (Diluted) | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million |
Gross Margin | 0.33 | 0.32 | 0.29 | 0.28 | 0.23 | 0.22 |
EBIT Margin | 0.30 | 0.26 | 0.24 | 0.21 | 0.24 | 0.21 |
Profit Margin | 0.22 | 0.19 | 0.16 | 0.12 | 0.11 | 0.08 |
EBITDA | 323.02 Million | 244.18 Million | 214.55 Million | 179.49 Million | 174.87 Million | 159.34 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.18 | 0.14 | 0.15 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 325.76 Million | 296.81 Million | 298.56 Million | 299.83 Million | 1.08 Billion | 275.35 Million |
Cost of Revenue | 214.25 Million | 188.66 Million | 188.36 Million | 194 Million | 726.82 Million | 183.58 Million |
Gross Profit | 111.5 Million | 108.15 Million | 110.19 Million | 105.83 Million | 354.95 Million | 91.77 Million |
Operating Expenses | 40.64 Million | 43.03 Million | 39.14 Million | 49.62 Million | 112.25 Million | 16.88 Million |
Selling, General and Administrative Expenses | - | 40.23 Million | 39.14 Million | 49.62 Million | - | 26.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -40.64 Million | -43.03 Million | -37.85 Million | 2.00 | 633.7 Thousand | - |
Cost and Expenses | 254.89 Million | 231.7 Million | 227.5 Million | 243.62 Million | 839.08 Million | 200.47 Million |
Operating Income | 70.86 Million | 65.11 Million | 71.05 Million | 56.21 Million | 242.69 Million | 74.88 Million |
Interest Expense | - | 5.08 Million | 4.83 Million | 2.65 Million | 3.49 Million | 639.61 Thousand |
Income Tax Expense | -60.18 Million | -4.38 Million | -6.92 Million | -1.15 Million | 23.66 Million | 8.27 Million |
Earnings before Tax | - | 65.11 Million | 74.36 Million | 62.32 Million | 264.59 Million | 81.65 Million |
Net Income | 60.18 Million | 69.49 Million | 81.28 Million | 63.48 Million | 240.92 Million | 73.38 Million |
Earnings Per Share Basic | 1.34 | 1.55 | 1.81 | 1.42 | - | 1.64 |
Earnings Per Share Diluted | 1.34 | 1.55 | 1.81 | 1.42 | - | 1.64 |
Weighted Average Shares Outstanding | 44.85 Million | 44.81 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million |
Weighted Average Shares Outstanding (Diluted) | 44.85 Million | 44.81 Million | 44.85 Million | 44.85 Million | 44.85 Million | 44.85 Million |
Gross Margin | 0.34 | 0.36 | 0.37 | 0.35 | 0.33 | 0.33 |
EBIT Margin | 0.22 | 0.30 | 0.29 | 0.24 | - | 0.35 |
Profit Margin | 0.18 | 0.23 | 0.27 | 0.21 | 0.22 | 0.27 |
EBITDA | 70.86 Million | 87.99 Million | 87.66 Million | 72.62 Million | - | 97.1 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.24 | 0.19 | 0.22 | 0.27 |
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