Sumou Real Estate Company (4323.SR)

SAR 45.1

(1.01%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 273.81 Million 282.41 Million 103.12 Million 97.15 Million 179.98 Million 257.74 Million
Cost of Revenue 159.12 Million 206.46 Million 38.32 Million 5.06 Million 82.93 Million 165.06 Million
Gross Profit 114.69 Million 75.95 Million 64.79 Million 92.09 Million 97.05 Million 92.68 Million
Operating Expenses 15.22 Million 10.6 Million 11.52 Million 12.07 Million 13.55 Million 14.13 Million
Selling, General and Administrative Expenses 11.83 Million 4.62 Million 1.69 Million 2.22 Million 2.41 Million 0.26
Research and Development Expenses - 0.23 0.50 0.76 0.40 0.27
Other Expenses 3.39 Million 645.63 Thousand -98.82 Thousand 964.67 Thousand 16 Thousand -10.07 Million
Cost and Expenses 172.99 Million 217.07 Million 49.85 Million 17.13 Million 96.48 Million 178.38 Million
Operating Income 100.82 Million 65.34 Million 53.27 Million 80.02 Million 83.49 Million 817.05 Thousand
Interest Expense 1.24 Million 278.95 Thousand 1.56 Million 7.4 Million 11.3 Million -
Income Tax Expense 5.96 Million 4.95 Million 2.44 Million 1.85 Million 1.81 Million 80.22 Million
Earnings before Tax 100.17 Million 92.32 Million 83.31 Million 73.23 Million 71.61 Million 81.04 Million
Net Income 103 Million 87.63 Million 81.2 Million 71.38 Million 69.79 Million 70.15 Million
Earnings Per Share Basic 2.06 2.34 2.17 1.90 1.86 51.96 Million
Earnings Per Share Diluted 2.06 2.34 2.17 1.90 1.86 51.96 Million
Weighted Average Shares Outstanding 49.99 Million 37.5 Million 37.5 Million 37.5 Million 37.5 Million 1.35
Weighted Average Shares Outstanding (Diluted) 49.99 Million 37.5 Million 37.5 Million 37.5 Million 37.5 Million 1.35
Gross Margin 0.42 0.27 0.63 0.95 0.54 0.36
EBIT Margin 0.38 0.34 0.84 0.83 0.46 0.31
Profit Margin 0.38 0.31 0.79 0.73 0.39 0.27
EBITDA 105.08 Million 67.43 Million 86.52 Million 80.33 Million 84.15 Million 81.1 Million
Earnings Before Tax Margin 0.37 0.23 0.52 0.82 0.46 0.00

Income Statement Charts