Sadr Logistics Company
TADAWUL:1832.SR
3.45 (SAR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 104.037 | 110.822 | 73.229 | 54.283 | 42.036 | 39.531 | 46.189 | 46.103 | 48.256 | 45.716 | 32.106 | 35.699 |
| Cost of Revenue
| 87.126 | 95.311 | 51.887 | 39.604 | 32.226 | 28.747 | 28.911 | 28.914 | 33.514 | 36.978 | 24.831 | 29.577 |
| Gross Profit
| 16.911 | 15.511 | 21.342 | 14.679 | 9.81 | 10.784 | 17.278 | 17.188 | 14.742 | 8.738 | 7.275 | 6.122 |
| Gross Profit Ratio
| 0.163 | 0.14 | 0.291 | 0.27 | 0.233 | 0.273 | 0.374 | 0.373 | 0.305 | 0.191 | 0.227 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.114 | 2.127 | 1.247 | 1.125 | 4.251 | 3.796 | 3.651 | 2.885 | 4.43 | 3.298 | 2.462 | 2.466 |
| Selling & Marketing Expenses
| 4.117 | 5.418 | 3.474 | 2.513 | 6.529 | 4.789 | 5.044 | 5.168 | 4.867 | 2.743 | 2.338 | 1.401 |
| SG&A
| 20.096 | 7.545 | 4.722 | 3.638 | 10.943 | 9.906 | 10.549 | 8.551 | 8.104 | 5.543 | 4.864 | 4.006 |
| Other Expenses
| -20.64 | 11.936 | 9.898 | 7.125 | -11.374 | -10.324 | -10.969 | 0 | -0.308 | -0.055 | 0 | 0 |
| Operating Expenses
| 20.096 | 19.481 | 14.62 | 10.763 | -11.374 | -10.324 | -10.969 | 8.67 | 8.413 | 5.598 | 4.774 | 3.51 |
| Operating Income
| -3.184 | -3.706 | 5.643 | 3.423 | -1.564 | 0.46 | 6.309 | 8.637 | 6.33 | 3.14 | 2.411 | 2.116 |
| Operating Income Ratio
| -0.031 | -0.033 | 0.077 | 0.063 | -0.037 | 0.012 | 0.137 | 0.187 | 0.131 | 0.069 | 0.075 | 0.059 |
| Total Other Income Expenses Net
| 2.246 | 0.181 | -1.183 | -0.005 | 0.475 | 0.889 | -0.162 | -0.119 | -1.328 | -0.083 | 0.09 | 0.496 |
| Income Before Tax
| -0.939 | -3.526 | 4.46 | 3.417 | -1.089 | 1.349 | 6.147 | 8.518 | 5.001 | 3.057 | 2.501 | 2.612 |
| Income Before Tax Ratio
| -0.009 | -0.032 | 0.061 | 0.063 | -0.026 | 0.034 | 0.133 | 0.185 | 0.104 | 0.067 | 0.078 | 0.073 |
| Income Tax Expense
| 3.307 | 3.69 | 0.861 | 0.839 | 0.339 | 0 | 0.626 | 0 | 0.194 | 0.129 | 0.102 | 0.118 |
| Net Income
| -4.245 | -7.216 | 3.599 | 2.579 | -1.428 | 1.349 | 5.683 | 8.518 | 4.808 | 2.928 | 2.399 | 2.494 |
| Net Income Ratio
| -0.041 | -0.065 | 0.049 | 0.048 | -0.034 | 0.034 | 0.123 | 0.185 | 0.1 | 0.064 | 0.075 | 0.07 |
| EPS
| -0.024 | -0.041 | 0.096 | 0.017 | -0.009 | 0.088 | 0.037 | 0.055 | 0.031 | 0.019 | 0.016 | 0.016 |
| EPS Diluted
| -0.024 | -0.041 | 0.096 | 0.017 | -0.009 | 0.088 | 0.037 | 0.055 | 0.031 | 0.019 | 0.016 | 0.016 |
| EBITDA
| 9.592 | 7.225 | 16.327 | 8.069 | -1.564 | 0.46 | 6.309 | 9.88 | 7.87 | 4.534 | 3.571 | 2.928 |
| EBITDA Ratio
| 0.092 | 0.065 | 0.223 | 0.149 | -0.037 | 0.012 | 0.137 | 0.214 | 0.163 | 0.099 | 0.111 | 0.082 |