Sadr Logistics Company (1832.SR) - Quarterly Income Statement

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1832.SR
Financials

3.37 (SAR) • At close September 18, 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	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	21.28	31.646	25.086	20.938	17.198	40.815	41.022	33.555	16.477	19.768	21.239	21.034	16.079	14.877	21.581	11.646	10.794	10.262	11.189	12.051	11.019	7.776	7.653	9.262	10.681	11.935	11.761	10.642	9.04	14.747
Cost of Revenue Numbers are in millions	17.505	26.859	21.813	16.545	14.686	32.977	35.652	29.946	13.254	16.459	17.583	11.783	12.058	10.463	16.677	8.126	6.884	7.916	8.905	8.926	8.363	6.032	7.24	6.094	7.54	7.873	7.402	7.27	5.88	8.359
Gross Profit Numbers are in millions	3.776	4.787	3.273	4.393	2.512	7.838	5.37	3.609	3.223	3.308	3.656	9.251	4.02	4.414	4.904	3.519	3.91	2.346	2.284	3.126	2.655	1.745	0.413	3.168	3.141	4.062	4.359	3.371	3.16	6.388
Gross Profit Ratio Numbers are in millions	0.177	0.151	0.13	0.21	0.146	0.192	0.131	0.108	0.196	0.167	0.172	0.44	0.25	0.297	0.227	0.302	0.362	0.229	0.204	0.259	0.241	0.224	0.054	0.342	0.294	0.34	0.371	0.317	0.35	0.433
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
General & Administrative Expenses Numbers are in millions	2.807	2.404	-4.208	2.35	2.636	2.336	-5.022	2.096	2.639	2.414	0.402	1.61	1.68	0.232	0.36	1.174	0.88	0.264	1.052	1.042	1.041	1.116	0.61	1.051	1.025	1.11	0.708	0.847	0.892	0
Selling & Marketing Expenses Numbers are in millions	3.146	3.415	-3.431	2.72	2.444	2.383	-1.725	2.923	1.545	2.675	1.364	2.042	1.628	0.712	0.619	1.576	1.382	0.622	1.857	1.71	1.45	1.512	1.074	1.19	1.242	1.282	0.505	1.195	1.156	0
SG&A Numbers are in millions	5.953	5.82	6.331	5.07	5.081	4.718	-6.747	5.019	4.184	5.088	1.766	3.652	3.308	0.944	0.979	2.75	2.262	0.886	3.319	2.801	2.491	2.629	3.081	2.242	2.267	2.51	1.743	2.042	2.049	0
Other Expenses Numbers are in millions	-0.222	-5.791	-5.976	0.05	0.089	0.067	11.936	0.22	0.066	0.024	0.057	0.062	0.001	-0	-0.011	0.005	0.013	0.041	-3.453	-2.801	-2.491	-2.629	-3.305	-2.242	-2.267	-2.51	-3.487	-2.042	-2.049	-3.392
Operating Expenses Numbers are in millions	5.953	5.791	6.331	5.07	5.081	4.718	5.189	5.24	4.184	5.088	4.545	3.652	3.308	3.381	3.095	2.75	2.262	2.655	-3.453	-2.801	-2.491	-2.629	-3.305	-2.242	-2.267	-2.51	-3.487	-2.042	-2.049	-3.392
Operating Income Numbers are in millions	-2.177	-1.004	-3.058	-0.628	2.479	3.187	0.317	-1.592	-0.687	-1.325	0.753	3.144	0.712	1.033	1.315	0.769	1.647	-0.268	-1.169	0.324	0.164	-0.884	-2.893	0.927	0.874	1.553	0.872	1.33	1.111	2.996
Operating Income Ratio Numbers are in millions	-0.102	-0.032	-0.122	-0.03	0.144	0.078	0.008	-0.047	-0.042	-0.067	0.035	0.149	0.044	0.069	0.061	0.066	0.153	-0.026	-0.104	0.027	0.015	-0.114	-0.378	0.1	0.082	0.13	0.074	0.125	0.123	0.203
Total Other Income Expenses Net Numbers are in millions	-0.481	1.004	0.436	0.412	-4.368	0.601	-1.092	0.665	0.192	-0.003	-0.439	-0.262	-0.255	-0.226	-0.267	-0.015	0.118	0.118	-0.057	0.081	0.217	0.234	0.451	0.214	0.11	0.115	0.281	-0.139	0.014	-0.318
Income Before Tax Numbers are in millions	-2.658	-1.04	-2.622	-0.215	-1.888	3.787	-0.775	-0.927	-0.495	-1.329	0.314	2.882	0.457	0.808	1.048	0.755	1.765	-0.15	-1.226	0.405	0.381	-0.65	-2.442	1.141	0.983	1.668	1.154	1.19	1.125	2.678
Income Before Tax Ratio Numbers are in millions	-0.125	-0.033	-0.105	-0.01	-0.11	0.093	-0.019	-0.028	-0.03	-0.067	0.015	0.137	0.028	0.054	0.049	0.065	0.164	-0.015	-0.11	0.034	0.035	-0.084	-0.319	0.123	0.092	0.14	0.098	0.112	0.124	0.182
Income Tax Expense Numbers are in millions	1.109	0.5	1.807	0.5	0.5	0.5	0.997	1.693	0.5	0.5	0.232	0.211	0.212	0.206	0.242	0.202	0.219	0.175	0.31	0.15	0.154	0.2	0.311	0.278	0.15	0.15	0.265	0.048	0.045	0.107
Net Income Numbers are in millions	-3.766	-1.539	-4.429	-0.715	-2.388	3.287	-1.772	-2.62	-0.995	-1.829	0.082	2.671	0.245	0.601	0.806	0.553	1.546	-0.325	-1.536	0.255	0.227	-0.85	-2.753	0.864	0.833	1.518	0.889	1.143	1.08	2.571
Net Income Ratio Numbers are in millions	-0.177	-0.049	-0.177	-0.034	-0.139	0.081	-0.043	-0.078	-0.06	-0.093	0.004	0.127	0.015	0.04	0.037	0.047	0.143	-0.032	-0.137	0.021	0.021	-0.109	-0.36	0.093	0.078	0.127	0.076	0.107	0.119	0.174
EPS Numbers are in millions	-0.022	-0.009	-0.025	-0.004	-0.014	0.019	-0.01	-0.15	-0.006	-0.01	0.001	0.017	0.002	0.004	0.005	0.004	0.01	-0.002	-0.01	0.002	0.002	-0.006	-0.018	0.006	0.006	0.01	0.006	0.007	0.007	0.017
EPS Diluted Numbers are in millions	-0.022	-0.009	-0.025	-0.004	-0.014	0.019	-0.01	-0.15	-0.006	-0.01	0.001	0.017	0.002	0.004	0.005	0.004	0.01	-0.002	-0.01	0.002	0.002	-0.006	-0.018	0.006	0.006	0.01	0.006	0.007	0.007	0.017
EBITDA Numbers are in millions	1.738	2.643	0.408	2.542	0.609	6.239	3.375	1.392	1.661	0.577	1.613	8.034	3.078	3.4	4.164	1.792	2.019	0.095	-1.733	0.416	0.392	-0.639	-2.893	0.927	0.874	1.553	0.872	1.33	1.111	2.996
EBITDA Ratio Numbers are in millions	0.082	0.084	0.016	0.121	0.035	0.153	0.082	0.041	0.101	0.029	0.076	0.382	0.191	0.229	0.193	0.154	0.187	0.009	-0.155	0.034	0.036	-0.082	-0.378	0.1	0.082	0.13	0.074	0.125	0.123	0.203

Sadr Logistics Company

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