Maharah for Human Resources Company (1831.SR)

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1831.SR
Financials

7.16 (SAR) • At close November 4, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	537.097	518.52	493.907	471.489	463.455	463.08	473.563	419.47	409.286	381.275	349.667	324.833	322.615	321.614	332.043	342.069	352.488	389.756	385.827	386.372	367.223	372.877	343.121	343.904	337.518	327.382	300.871
Cost of Revenue Numbers are in millions	467.011	455.24	436.845	414.676	398.515	406.334	407.788	361.1	353.239	332.343	293.613	270.804	269.074	266.551	283.55	278.399	278.081	310.498	278.988	280.104	279.225	293.108	266.994	261.416	260.484	264.649	226.554
Gross Profit Numbers are in millions	70.087	63.28	57.063	56.813	64.94	56.746	65.775	58.37	56.047	48.932	56.053	54.029	53.541	55.062	48.493	63.67	74.407	79.258	106.839	106.268	87.998	79.769	76.127	82.487	77.034	62.733	74.317
Gross Profit Ratio Numbers are in millions	0.13	0.122	0.116	0.12	0.14	0.123	0.139	0.139	0.137	0.128	0.16	0.166	0.166	0.171	0.146	0.186	0.211	0.203	0.277	0.275	0.24	0.214	0.222	0.24	0.228	0.192	0.247
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
General & Administrative Expenses Numbers are in millions	25.326	24.272	-53.788	23.841	26.334	21.545	-45.367	24.979	22.118	22.672	-28.299	14.881	14.668	16.941	-33.594	15.474	15.4	15.29	-37.415	17.275	14.987	16.079	-33.348	12.128	14.097	17.435	27.408
Selling & Marketing Expenses Numbers are in millions	4.447	5.324	0.46	4.874	3.582	4.081	0.07	3.998	3.151	3.358	4.433	2.413	1.682	2.679	4.449	2.315	2.813	2.379	2.849	1.888	2.24	2.838	1.273	0.769	1.409	2.321	7.482
SG&A Numbers are in millions	27.693	31.849	43.671	28.715	29.916	25.626	-45.297	28.976	25.269	26.029	-23.866	17.295	16.35	19.62	-29.145	17.789	18.212	17.669	-34.567	19.163	17.227	18.917	-32.075	12.897	15.505	19.731	19.391
Other Expenses Numbers are in millions	5.197	-31.85	-5.032	3.738	4.314	0.961	85.397	-0.628	0.593	0.116	-1.953	1.841	1.553	1.839	0.106	1.741	0.963	1.501	-4.905	3.174	3.49	3.398	-1.637	1.98	0.38	0	0
Operating Expenses Numbers are in millions	27.693	31.85	43.671	37.15	32.79	26.587	40.099	28.349	25.862	26.145	21.71	18.031	10.071	21.742	27.067	16.2	19.96	19.495	31.438	24.992	15.499	25.187	31.43	13.557	15.507	11.202	16.351
Operating Income Numbers are in millions	42.394	31.43	13.392	19.663	32.15	47.927	50.04	67.77	30.186	22.787	33.957	35.998	43.47	33.321	21.349	47.47	54.447	59.763	74.181	81.277	72.499	54.582	42.993	68.931	61.526	43.002	54.926
Operating Income Ratio Numbers are in millions	0.079	0.061	0.027	0.042	0.069	0.103	0.106	0.162	0.074	0.06	0.097	0.111	0.135	0.104	0.064	0.139	0.154	0.153	0.192	0.21	0.197	0.146	0.125	0.2	0.182	0.131	0.183
Total Other Income Expenses Net Numbers are in millions	-6.271	-31.43	-8.277	6.52	8.411	-9.82	-7.989	-1.446	-0.788	5.806	-1.377	3.179	-1.349	2.02	1.963	2.696	0.729	1.396	0.899	2.566	3.269	3.242	3.818	2.178	0.55	8.529	3.514
Income Before Tax Numbers are in millions	36.123	25.587	5.115	26.183	40.561	38.107	42.051	66.324	29.398	28.592	42.579	39.177	42.122	35.341	23.312	50.166	55.175	61.16	75.081	83.842	75.768	57.824	46.811	71.109	62.076	51.531	58.44
Income Before Tax Ratio Numbers are in millions	0.067	0.049	0.01	0.056	0.088	0.082	0.089	0.158	0.072	0.075	0.122	0.121	0.131	0.11	0.07	0.147	0.157	0.157	0.195	0.217	0.206	0.155	0.136	0.207	0.184	0.157	0.194
Income Tax Expense Numbers are in millions	1.912	-50.03	4.418	2.028	1.5	2	2.415	4.856	3.322	4.146	3.976	3.575	3.554	4.274	1	2.167	3.093	4.65	11.91	4.855	4.85	3.969	1.755	1.413	4.534	3.266	0.167
Net Income Numbers are in millions	51.113	50.028	-3.321	24.596	35.098	32.274	40.177	61.931	27.187	24.819	39.268	35.626	38.714	31.317	22.529	48.114	49.422	57.254	65.954	80.126	71.991	54.015	47.295	69.346	57.59	48.019	58.654
Net Income Ratio Numbers are in millions	0.095	0.096	-0.007	0.052	0.076	0.07	0.085	0.148	0.066	0.065	0.112	0.11	0.12	0.097	0.068	0.141	0.14	0.147	0.171	0.207	0.196	0.145	0.138	0.202	0.171	0.147	0.195
EPS Numbers are in millions	0.11	0.11	-0.007	0.055	0.087	0.081	0.089	1.65	0.72	0.66	1.05	0.79	0.86	0.7	0.6	1.07	1.1	1.27	1.76	1.78	1.6	1.2	1.26	1.54	1.28	0.11	0.2
EPS Diluted Numbers are in millions	0.11	0.11	-0.007	0.055	0.087	0.081	0.089	1.65	0.72	0.66	1.05	0.79	0.86	0.7	0.6	1.07	1.1	1.27	1.76	1.78	1.6	1.2	1.26	1.54	1.28	0.11	0.2
EBITDA Numbers are in millions	51.457	81.46	24.859	43.65	59.104	55.107	59.334	74.134	38.725	25.179	36.931	44.038	49.777	39.543	27.057	52.508	60.872	65.908	79.845	86.994	77.066	59.784	48.129	72.043	61.357	45.698	92.858
EBITDA Ratio Numbers are in millions	0.096	0.157	0.05	0.093	0.128	0.119	0.125	0.177	0.095	0.066	0.106	0.136	0.154	0.123	0.081	0.154	0.173	0.169	0.207	0.225	0.21	0.16	0.14	0.209	0.182	0.14	0.309

Maharah for Human Resources Company

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