Ataa Educational Company (4292.SR)
SAR 65.1
(-1.96%)
SAR 65.1
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 678.64 Million | 666.04 Million | 577.49 Million | 280 Million | 336.37 Million | 325.18 Million |
| Cost of Revenue | 482.29 Million | 485.11 Million | 460.37 Million | 204.67 Million | 220.84 Million | 217.41 Million |
| Gross Profit | 196.35 Million | 180.92 Million | 117.12 Million | 75.32 Million | 115.53 Million | 107.77 Million |
| Operating Expenses | 77.6 Million | 67.78 Million | 47.66 Million | 22.07 Million | 26.5 Million | -13.34 Million |
| Selling, General and Administrative Expenses | 80.03 Million | 25.16 Million | 18.13 Million | 6.58 Million | 4.27 Million | 22.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.42 Million | 19.97 Million | 29.52 Million | 15.48 Million | 22.23 Million | -13.34 Million |
| Cost and Expenses | 559.9 Million | 552.9 Million | 508.03 Million | 226.74 Million | 247.34 Million | 217.41 Million |
| Operating Income | 118.74 Million | 106.75 Million | 76.89 Million | 58.37 Million | 101.26 Million | 94.42 Million |
| Interest Expense | 63.04 Million | 53.69 Million | 40.7 Million | 20.26 Million | 23.65 Million | 4.97 Million |
| Income Tax Expense | 1.77 Million | 2.79 Million | 1.49 Million | 1.07 Million | 1.8 Million | 6.51 Million |
| Earnings before Tax | 68.51 Million | 72.19 Million | 75.55 Million | 38.1 Million | 77.6 Million | 89.44 Million |
| Net Income | 63.37 Million | 67.78 Million | 70.61 Million | 35.52 Million | 75.79 Million | 87.9 Million |
| Earnings Per Share Basic | 1.51 | 1.61 | 1.68 | 0.89 | 1.90 | 2.20 |
| Earnings Per Share Diluted | 1.51 | 1.61 | 1.68 | 0.89 | 1.90 | 2.20 |
| Weighted Average Shares Outstanding | 42.08 Million | 42.08 Million | 42.08 Million | 40 Million | 40 Million | 40 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.08 Million | 42.08 Million | 42.08 Million | 40 Million | 40 Million | 40 Million |
| Gross Margin | 0.29 | 0.27 | 0.20 | 0.27 | 0.34 | 0.33 |
| EBIT Margin | 0.32 | 0.32 | 0.28 | 0.37 | 0.43 | 0.29 |
| Profit Margin | 0.09 | 0.10 | 0.12 | 0.13 | 0.23 | 0.27 |
| EBITDA | 219.09 Million | 217.45 Million | 204.72 Million | 104.69 Million | 116.1 Million | 111.31 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.13 | 0.21 | 0.30 | 0.29 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 168.03 Million | 666.47 Million | 161.43 Million | 166.52 Million | 170.49 Million | 666.04 Million |
| Cost of Revenue | 97.73 Million | 470.07 Million | 123.25 Million | 127.03 Million | 118.34 Million | 485.11 Million |
| Gross Profit | 70.29 Million | 196.4 Million | 38.17 Million | 39.48 Million | 52.15 Million | 180.92 Million |
| Operating Expenses | 25.36 Million | 77.66 Million | 15.59 Million | 14.28 Million | 19.18 Million | 67.78 Million |
| Selling, General and Administrative Expenses | -19.42 Million | - | 15.59 Million | 11.82 Million | 19.64 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.36 Million | -77.66 Million | 2.31 Million | -14.28 Million | 6.51 Million | 19.97 Million |
| Cost and Expenses | 123.1 Million | 547.73 Million | 138.85 Million | 141.31 Million | 137.52 Million | 552.9 Million |
| Operating Income | 44.92 Million | 118.74 Million | 22.57 Million | 25.2 Million | 32.97 Million | 106.75 Million |
| Interest Expense | 18.55 Million | - | 15.29 Million | 14.33 Million | 14.85 Million | 55.86 Million |
| Income Tax Expense | -17.34 Million | -63.37 Million | 681.75 Thousand | 681.75 Thousand | 681.75 Thousand | 2.79 Million |
| Earnings before Tax | 20.44 Million | - | 11.71 Million | 12.28 Million | 24.07 Million | 72.19 Million |
| Net Income | 18.96 Million | 63.37 Million | 10.89 Million | 11.45 Million | 22.05 Million | 67.78 Million |
| Earnings Per Share Basic | 0.41 | - | 0.26 | 0.27 | 0.52 | - |
| Earnings Per Share Diluted | 0.41 | - | 0.26 | 0.27 | 0.52 | - |
| Weighted Average Shares Outstanding | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million | 42.08 Million |
| Gross Margin | 0.42 | 0.29 | 0.24 | 0.24 | 0.31 | 0.27 |
| EBIT Margin | 0.37 | - | 0.26 | 0.28 | 0.36 | - |
| Profit Margin | 0.11 | 0.10 | 0.07 | 0.07 | 0.13 | 0.10 |
| EBITDA | 62.26 Million | - | 41.62 Million | 46.68 Million | 61.14 Million | - |
| Earnings Before Tax Margin | 0.27 | 0.18 | 0.14 | 0.15 | 0.19 | 0.16 |
1841
0616
ONTTF
2474
SSW
CXXMF