United Wire Factories Company (1301.SR) - Quarterly Income Statement

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1301.SR
Financials

29.95 (SAR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	166	174.146	187.2	182.548	182.886	200.191	227.157	255.2	264.116	208.26	298.787	291.318	185.694	217.687	226.629	202.755	160.061	194.183	220.329	219.224	168.288	144.101	192.792	137.727	106.653	145.563	145.022	167.006	129.975	135.132	144.639	157.392	126.187	196.806	209.637	218.494	182.924	268.77	233.187	205.78	204.19	262.356	279.947	229.152	225.781	268.142	278.245	234.648	209.769
Cost of Revenue Numbers are in millions	152.5	159.504	171.3	166.873	168.355	182.962	210.727	230.62	248.483	179.194	260.757	271.804	168.833	196.504	198.54	172.914	131.852	172.2	186.852	200.285	159.874	130.931	171.664	135.327	97.981	129.781	125.73	148.247	111.023	122.94	125.877	133.819	102.095	140.347	177.17	192.986	150.946	230.973	208.152	183.252	175.632	224.622	240.613	196.83	193.65	227.484	232.733	196.919	183.342
Gross Profit Numbers are in millions	13.5	14.642	15.9	15.675	14.531	17.229	16.43	24.579	15.633	29.066	38.03	19.514	16.861	21.183	28.088	29.841	28.21	21.983	33.477	18.939	8.415	13.17	21.128	2.4	8.672	15.781	19.292	18.758	18.952	12.191	18.763	23.572	24.092	56.459	32.466	25.508	31.978	37.797	25.035	22.528	28.558	37.734	39.334	32.322	32.131	40.658	45.512	37.728	26.426
Gross Profit Ratio Numbers are in millions	0.081	0.084	0.085	0.086	0.079	0.086	0.072	0.096	0.059	0.14	0.127	0.067	0.091	0.097	0.124	0.147	0.176	0.113	0.152	0.086	0.05	0.091	0.11	0.017	0.081	0.108	0.133	0.112	0.146	0.09	0.13	0.15	0.191	0.287	0.155	0.117	0.175	0.141	0.107	0.109	0.14	0.144	0.141	0.141	0.142	0.152	0.164	0.161	0.126
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	4.606	4.105	3.756	4.576	4.224	4.374	-11.407	4.808	4.896	4.271	-9.354	3.678	3.732	3.812	-9.392	2.845	3.028	-5.231	4.329	2.949	3.567	3.599	5.812	2.996	3.056	4.203	3.338	3.509	4.628	5.169	5.228	4.703	5.999	4.773	4.049	3.431	5.197	3.935	4.315	3.708	3.684	4.122	2.351	4.616	3.42	2.455	3.28	2.308
Selling & Marketing Expenses Numbers are in millions	0	4.898	5.385	2.742	5.735	5.286	5.938	-4.758	5.038	5.097	5.313	-3.549	4.57	5.023	4.731	-2.748	4.47	4.448	5.231	4.447	4.073	4.199	4.254	2.439	3.949	3.737	3.978	1.858	4.045	4.531	4.303	3.968	4.018	7.249	6.556	5.599	5.232	5.416	5.292	5.236	4.342	4.398	4.891	3.809	4.443	3.96	3.802	3.55	3.04
SG&A Numbers are in millions	0	9.359	8.833	8.465	10.311	9.51	10.311	-16.165	9.846	9.993	9.585	-12.904	8.248	8.754	8.543	-12.14	7.315	7.544	16.234	8.776	7.022	7.766	7.853	7.674	6.59	6.792	8.294	5.45	8.114	9.674	9.527	10.048	8.72	13.248	11.329	10.189	8.663	10.613	9.226	9.731	8.05	8.082	9.013	8.005	9.059	7.38	6.257	6.835	5.348
Other Expenses Numbers are in millions	-7.7	0.048	-8.1	0	0.077	0.001	0.152	25.622	0.051	0	-0.007	-0.029	-0.019	0	0.005	0	0	-9.737	-16.173	-1.91	1.111	2.055	0.072	0	0	0.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.7	9.359	8.1	8.465	10.457	9.51	10.463	9.457	9.846	9.988	9.453	9.022	8.248	8.75	8.543	7.693	7.179	-9.737	-16.173	10.686	5.911	5.711	7.781	7.54	6.562	5.838	8.179	6.109	8.056	9.411	8.581	9.316	8.581	13.97	11.063	9.606	8.626	10.571	8.503	7.675	8.181	7.717	8.954	7.605	8.817	6.9	5.912	6.678	5.195
Operating Income Numbers are in millions	5.8	5.283	7.8	7.21	4.074	7.928	5.967	15.23	6.277	19.266	28.577	10.378	6.706	8.213	20.464	25.099	21.211	12.246	17.304	8.109	3.601	7.505	13.422	2.4	8.672	9.817	19.292	18.758	18.952	12.191	18.763	23.572	24.092	56.459	32.466	25.508	31.978	37.797	25.035	22.528	28.558	29.652	39.334	32.322	32.131	33.279	39.255	30.894	21.079
Operating Income Ratio Numbers are in millions	0.035	0.03	0.042	0.039	0.022	0.04	0.026	0.06	0.024	0.093	0.096	0.036	0.036	0.038	0.09	0.124	0.133	0.063	0.079	0.037	0.021	0.052	0.07	0.017	0.081	0.067	0.133	0.112	0.146	0.09	0.13	0.15	0.191	0.287	0.155	0.117	0.175	0.141	0.107	0.109	0.14	0.113	0.141	0.141	0.142	0.124	0.141	0.132	0.1
Total Other Income Expenses Net Numbers are in millions	-5.8	0.008	-7.8	1.382	0.077	-0.417	-0.002	-0.869	-0.93	-0.377	-0.007	0.199	3.794	8.441	-1.832	-5.917	0.017	2.35	-0.001	0.287	1.111	2.055	0.072	-8.405	-6.562	0.954	0.115	-1.728	-8.056	-11.698	-8.581	-10.548	-8.603	-17.893	-12.017	-10.207	-8.626	-12.862	-8.503	-7.425	-8.05	0.365	-8.954	-8.071	-9.059	0.48	0.345	0.157	0.152
Income Before Tax Numbers are in millions	0	5.291	7.767	8.592	4.151	7.511	5.965	14.361	5.348	18.889	28.571	10.576	10.5	16.653	18.632	19.183	21.211	14.596	17.304	8.396	3.601	7.505	13.422	-6.005	2.109	9.817	19.292	11.789	10.896	0.493	10.182	13.024	15.489	38.566	20.449	15.301	23.352	24.934	16.532	15.103	20.508	30.016	30.38	24.251	23.071	33.758	39.6	31.051	21.231
Income Before Tax Ratio Numbers are in millions	0	0.03	0.041	0.047	0.023	0.038	0.026	0.056	0.02	0.091	0.096	0.036	0.057	0.077	0.082	0.095	0.133	0.075	0.079	0.038	0.021	0.052	0.07	-0.044	0.02	0.067	0.133	0.071	0.084	0.004	0.07	0.083	0.123	0.196	0.098	0.07	0.128	0.093	0.071	0.073	0.1	0.114	0.109	0.106	0.102	0.126	0.142	0.132	0.101
Income Tax Expense Numbers are in millions	-4	1.2	-6.1	0.299	2	2.05	1.45	2.943	2.3	2.7	2.55	2.678	2.4	2.577	2.523	2.148	3.4	2.35	2.25	3.506	2.5	1.5	3.3	2.427	1.622	2.5	8.179	-10.144	3.671	2.287	2.473	1.666	1.198	3.9	3.2	3.157	2.186	2.292	2.576	5.563	0.131	0	-4.51	-0.399	-0.242	0	0	0	0
Net Income Numbers are in millions	4	4.184	6.067	8.293	2.151	5.461	4.515	11.418	3.048	16.189	26.021	7.898	8.1	14.076	16.109	17.035	17.811	12.246	15.054	4.89	1.101	6.005	10.122	-8.432	0.487	7.317	11.112	10.144	7.225	0.493	7.709	11.358	14.291	38.566	17.249	12.144	21.166	24.934	13.956	9.54	20.377	30.016	30.38	24.65	23.313	33.758	39.6	31.051	21.231
Net Income Ratio Numbers are in millions	0.024	0.024	0.032	0.045	0.012	0.027	0.02	0.045	0.012	0.078	0.087	0.027	0.044	0.065	0.071	0.084	0.111	0.063	0.068	0.022	0.007	0.042	0.053	-0.061	0.005	0.05	0.077	0.061	0.056	0.004	0.053	0.072	0.113	0.196	0.082	0.056	0.116	0.093	0.06	0.046	0.1	0.114	0.109	0.108	0.103	0.126	0.142	0.132	0.101
EPS Numbers are in millions	0.14	0.15	0.22	0.3	0.07	0.19	0.13	0.41	0.09	0.58	0.93	0.28	0.29	0.5	0.57	0.61	0.51	0.35	0.54	0.17	0.039	0.21	0.36	-0.3	0.017	0.26	0.4	0.36	0.26	0.018	0.27	0.4	0.51	1.37	0.61	0.43	0.75	0.89	0.5	0.34	0.73	0.86	1.08	0.88	0.83	0.96	1.13	0.88	0.6
EPS Diluted Numbers are in millions	0.14	0.15	0.22	0.3	0.07	0.19	0.13	0.41	0.09	0.58	0.93	0.28	0.29	0.5	0.57	0.61	0.51	0.35	0.54	0.17	0.039	0.21	0.36	-0.3	0.017	0.26	0.4	0.36	0.26	0.018	0.27	0.4	0.51	1.37	0.61	0.43	0.75	0.89	0.5	0.34	0.73	0.86	1.08	0.88	0.83	0.96	1.13	0.88	0.6
EBITDA Numbers are in millions	5.8	8.128	13.9	10.016	6.861	10.747	8.79	18.285	9.347	22.231	31.508	13.391	9.796	11.399	23.589	25.099	20.85	12.246	20.742	8.109	1.406	7.412	13.271	2.4	8.672	10.069	19.292	18.758	18.952	12.191	18.763	23.572	24.092	56.459	32.466	25.508	31.978	37.797	25.035	22.528	28.558	34.101	39.334	32.322	32.131	37.723	43.758	37.278	25.351
EBITDA Ratio Numbers are in millions	0.035	0.047	0.074	0.055	0.038	0.054	0.039	0.072	0.035	0.107	0.105	0.046	0.053	0.052	0.104	0.124	0.13	0.063	0.094	0.037	0.008	0.051	0.069	0.017	0.081	0.069	0.133	0.112	0.146	0.09	0.13	0.15	0.191	0.287	0.155	0.117	0.175	0.141	0.107	0.109	0.14	0.13	0.141	0.141	0.142	0.141	0.157	0.159	0.121

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TADAWUL:1301.SR