Leejam Sports Company
TADAWUL:1830.SR
190.6 (SAR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 406 | 344 | 344 | 398.449 | 348.215 | 301.771 | 276.972 | 336.722 | 264.452 | 232.993 | 231.621 | 261.029 | 253.839 | 221.871 | 148.544 | 230.207 | 209.534 | 23.78 | 196.108 | 267.354 | 238.374 | 219.031 | 217.317 | 225.14 | 210.291 | 187.21 | 177.525 | 194.44 | 184.833 | 176.298 | 176.803 |
| Cost of Revenue
| 233 | 209 | 205 | 207.252 | 188.274 | 177.578 | 168.269 | 171.546 | 157.272 | 154.946 | 145.903 | 136.367 | 125.384 | 136.131 | 121.188 | 151.722 | 146.415 | 87.018 | 145.671 | 149.685 | 153.349 | 137.516 | 142.222 | 131.028 | 124.513 | 119.788 | 119.283 | 123.77 | 114.208 | 110.086 | 108.251 |
| Gross Profit
| 173 | 135 | 139 | 191.197 | 159.941 | 124.193 | 108.704 | 165.176 | 107.18 | 78.047 | 85.718 | 124.662 | 128.455 | 85.74 | 27.355 | 78.485 | 63.119 | -63.238 | 50.437 | 117.668 | 85.025 | 81.515 | 75.094 | 94.112 | 85.778 | 67.423 | 58.242 | 70.67 | 70.625 | 66.212 | 68.552 |
| Gross Profit Ratio
| 0.426 | 0.392 | 0.404 | 0.48 | 0.459 | 0.412 | 0.392 | 0.491 | 0.405 | 0.335 | 0.37 | 0.478 | 0.506 | 0.386 | 0.184 | 0.341 | 0.301 | -2.659 | 0.257 | 0.44 | 0.357 | 0.372 | 0.346 | 0.418 | 0.408 | 0.36 | 0.328 | 0.363 | 0.382 | 0.376 | 0.388 |
| Reseach & Development Expenses
| 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
| 0 | 30.573 | 31.174 | -58.745 | 29.365 | 28.826 | 28.008 | -34.715 | 24.639 | 22.348 | 23.132 | -37.787 | 25.91 | 19.85 | 21.012 | -21.661 | 17.407 | 13.041 | 20.941 | -33.482 | 19.147 | 14.293 | 20.165 | -39.025 | 22.494 | 17.78 | 17.698 | -36.614 | 16.859 | 17.284 | 16.852 |
| Selling & Marketing Expenses
| 0 | 3.592 | 8.595 | -0.558 | 3.59 | 3.678 | 3.067 | 3.577 | 2.941 | 3.294 | 3.837 | 3.797 | 2.514 | 4.36 | 3.735 | 3.113 | 3.677 | 1.037 | 8.646 | 9.073 | 3.186 | 3.475 | 3.61 | 4.995 | 4.418 | 6.032 | 5.965 | 7.279 | 6.757 | 5.346 | 6.396 |
| SG&A
| 0 | 34.165 | 39.769 | 36.937 | 32.955 | 32.504 | 31.075 | -31.138 | 27.58 | 25.642 | 26.969 | -33.991 | 28.424 | 24.211 | 24.747 | -18.548 | 21.084 | 14.077 | 29.587 | -24.409 | 22.334 | 17.768 | 23.775 | -34.03 | 26.911 | 23.812 | 23.663 | -29.335 | 23.616 | 22.629 | 23.248 |
| Other Expenses
| -44 | -35 | -40 | 0.231 | 0.731 | 0.817 | 0 | 51.375 | 0 | 2.662 | 0 | 48.617 | 0 | 2.993 | 3.117 | 3.059 | -1.168 | 0.974 | 1.56 | 2.226 | 3.06 | 2.636 | 2.379 | 6.058 | 2.092 | 2.143 | 2.619 | 3.828 | 1.51 | 1.28 | 0 |
| Operating Expenses
| 44 | 35 | 40 | 36.937 | 33.457 | 32.95 | 31.075 | 20.237 | 27.58 | 28.304 | 26.969 | 14.626 | 28.424 | 24.211 | 24.747 | 23.778 | 21.084 | 14.077 | 29.587 | 26.223 | 22.334 | 17.768 | 23.775 | 33.797 | 26.911 | 23.812 | 23.663 | 20.953 | 23.616 | 22.629 | 22.331 |
| Operating Income
| 129 | 100 | 99 | 154.26 | 126.483 | 91.243 | 77.629 | 135.295 | 82.253 | 49.743 | 58.686 | 99.949 | 89.698 | 64.11 | 4.575 | 8.697 | 40.35 | -77.23 | 22.13 | 85.164 | 65.056 | 65.533 | 53.558 | 59.358 | 60.958 | 45.753 | 37.049 | 54.922 | 48.519 | 44.863 | 46.221 |
| Operating Income Ratio
| 0.318 | 0.291 | 0.288 | 0.387 | 0.363 | 0.302 | 0.28 | 0.402 | 0.311 | 0.213 | 0.253 | 0.383 | 0.353 | 0.289 | 0.031 | 0.038 | 0.193 | -3.248 | 0.113 | 0.319 | 0.273 | 0.299 | 0.246 | 0.264 | 0.29 | 0.244 | 0.209 | 0.282 | 0.263 | 0.254 | 0.261 |
| Total Other Income Expenses Net
| -129 | -100 | -99 | -18.717 | -31.64 | -16.568 | -13.385 | -24.565 | -12.464 | -12.84 | -11.495 | -9.544 | -11.591 | -11.986 | -11.549 | -9.211 | -13.782 | -13.963 | -15.714 | -15.101 | -14.971 | -14.631 | -12.963 | -5.477 | -5.676 | -5.078 | -4.837 | -5.166 | -5.426 | -3.358 | -3.872 |
| Income Before Tax
| 0 | 74.876 | 96.885 | 135.543 | 94.843 | 74.675 | 64.244 | 110.73 | 69.789 | 36.903 | 47.191 | 88.696 | 78.107 | 52.124 | -6.974 | -0.514 | 26.568 | -91.193 | 6.416 | 70.063 | 50.084 | 50.902 | 40.594 | 53.881 | 55.282 | 40.675 | 32.212 | 49.756 | 43.094 | 41.505 | 42.349 |
| Income Before Tax Ratio
| 0 | 0.218 | 0.282 | 0.34 | 0.272 | 0.247 | 0.232 | 0.329 | 0.264 | 0.158 | 0.204 | 0.34 | 0.308 | 0.235 | -0.047 | -0.002 | 0.127 | -3.835 | 0.033 | 0.262 | 0.21 | 0.232 | 0.187 | 0.239 | 0.263 | 0.217 | 0.181 | 0.256 | 0.233 | 0.235 | 0.24 |
| Income Tax Expense
| -187 | 1.961 | 2.707 | 4.104 | 2.66 | 2.204 | 1.581 | 3.566 | 1.731 | 0.88 | 1.177 | 2.79 | 1.912 | 1.23 | 1.15 | 44.208 | 0.517 | -0.17 | 0.17 | 2.143 | 1.271 | 1.311 | 0.998 | 0.024 | 1.52 | 0.914 | -0.498 | 1.264 | -0.082 | 1.033 | 1.083 |
| Net Income
| 187 | 73.202 | 94.221 | 128.927 | 92.183 | 72.748 | 62.628 | 107.164 | 68.058 | 36.023 | 46.014 | 85.905 | 76.195 | 50.894 | -6.974 | -0.514 | 26.568 | -91.024 | 6.247 | 67.92 | 48.813 | 49.591 | 39.597 | 53.858 | 53.763 | 39.762 | 32.711 | 48.492 | 43.176 | 40.472 | 41.265 |
| Net Income Ratio
| 0.461 | 0.213 | 0.274 | 0.324 | 0.265 | 0.241 | 0.226 | 0.318 | 0.257 | 0.155 | 0.199 | 0.329 | 0.3 | 0.229 | -0.047 | -0.002 | 0.127 | -3.828 | 0.032 | 0.254 | 0.205 | 0.226 | 0.182 | 0.239 | 0.256 | 0.212 | 0.184 | 0.249 | 0.234 | 0.23 | 0.233 |
| EPS
| 3.57 | 1.39 | 1.8 | 2.47 | 1.76 | 1.38 | 1.2 | 2.05 | 1.3 | 0.69 | 0.88 | 1.64 | 1.45 | 0.97 | -0.13 | -0.01 | 0.51 | -1.74 | 0.12 | 1.3 | 0.93 | 0.95 | 0.76 | 1.03 | 1.03 | 0.76 | 0.62 | 0.93 | 0.82 | 0.77 | 0.79 |
| EPS Diluted
| 3.57 | 1.39 | 1.8 | 2.47 | 1.76 | 1.38 | 1.2 | 2.05 | 1.3 | 0.69 | 0.88 | 1.64 | 1.45 | 0.97 | -0.13 | -0.01 | 0.51 | -1.74 | 0.12 | 1.3 | 0.93 | 0.95 | 0.76 | 1.03 | 1.03 | 0.76 | 0.62 | 0.93 | 0.82 | 0.77 | 0.79 |
| EBITDA
| 129 | 166.782 | 174.894 | 222.113 | 193.253 | 152.407 | 132.754 | 194.023 | 137.605 | 107.014 | 114.648 | 155.231 | 151.596 | 115.766 | 56.251 | 105.195 | 92.041 | -23.954 | 71.094 | 142.253 | 121.599 | 114.564 | 98.902 | 84.824 | 88.273 | 72.826 | 63.212 | 76.912 | 72.983 | 44.863 | 68.707 |
| EBITDA Ratio
| 0.318 | 0.485 | 0.508 | 0.557 | 0.555 | 0.505 | 0.479 | 0.576 | 0.52 | 0.459 | 0.495 | 0.595 | 0.597 | 0.522 | 0.379 | 0.457 | 0.439 | -1.007 | 0.363 | 0.532 | 0.51 | 0.523 | 0.455 | 0.377 | 0.42 | 0.389 | 0.356 | 0.396 | 0.395 | 0.254 | 0.389 |