National Gypsum Company (2090.SR) - Quarterly Income Statement

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2090.SR
Financials

23.2 (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	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	16.05	16.85	10.996	13.247	14.301	13.356	10.054	12.453	17.646	14.585	16.585	22.098	19.867	27.009	24.664	29.538	17.856	34.995	24.917	21.494	12.517	11.253	13.183	18.047	15.712	14.245	10.691	9.234	13.224	10.517	23.278	20.17	19.813	19.815	20.657	19.867	19.521	18.855	22.362	21.636	19.079	19.784	17.248	16.846	23.929	22.515	18.213	17.546
Cost of Revenue Numbers are in millions	13.15	14.645	10.902	10.321	10.596	11.481	15.685	9.61	12.316	9.4	14.811	12.726	11.348	12.433	14.614	16.388	10.006	14.241	13.305	11.945	12.32	12.404	6.448	11.758	12.083	11.662	15.515	10.9	13.013	12.756	14.31	13.303	15.585	14.674	15.596	13.218	15.986	12.902	15.13	11.39	13.959	12.861	12.382	12.465	14.747	14.461	14.744	12.795
Gross Profit Numbers are in millions	2.899	2.205	0.094	2.926	3.705	1.875	-5.631	2.843	5.329	5.185	1.775	9.372	8.519	14.575	10.05	13.15	7.85	20.754	11.613	9.549	0.197	-1.151	6.735	6.288	3.629	2.583	-4.824	-1.666	0.212	-2.239	8.968	6.866	4.228	5.141	5.061	6.649	3.535	5.953	7.232	10.246	5.12	6.923	4.866	4.382	9.182	8.055	3.469	4.751
Gross Profit Ratio Numbers are in millions	0.181	0.131	0.009	0.221	0.259	0.14	-0.56	0.228	0.302	0.356	0.107	0.424	0.429	0.54	0.407	0.445	0.44	0.593	0.466	0.444	0.016	-0.102	0.511	0.348	0.231	0.181	-0.451	-0.18	0.016	-0.213	0.385	0.34	0.213	0.259	0.245	0.335	0.181	0.316	0.323	0.474	0.268	0.35	0.282	0.26	0.384	0.358	0.19	0.271
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
General & Administrative Expenses Numbers are in millions	1.725	1.481	-3.264	1.755	1.496	1.42	-3.837	1.527	1.663	1.553	-3.468	1.47	-0.896	1.424	-2.872	1.404	-0.756	1.4	1.662	1.122	1.262	1.479	1.622	1.214	1.188	1.165	1.846	1.078	1.043	1.074	3.485	1.238	1.62	1.22	0.958	1.01	1.026	1.175	0.837	1.833	1.05	1.222	2.781	1.258	1.15	1.388	1.284	1.101
Selling & Marketing Expenses Numbers are in millions	0.941	0.871	-2.725	0.905	1.012	0.934	-2.485	1.114	1.202	1.048	-1.973	0.882	0.896	0.847	-1.37	1.738	0.756	0.64	0.521	0.583	0.76	0.715	0.694	0.646	0.554	0.599	0.604	0.556	0.685	0.423	0.449	0.47	0.522	0.469	0.322	0.541	0.522	0.457	0.293	0.489	0.33	0.399	0.18	0.266	0.389	0.296	0.26	0.308
SG&A Numbers are in millions	2.666	2.352	-5.99	2.659	2.509	2.353	-6.323	2.642	2.865	2.6	-5.441	2.352	2.488	2.27	-4.242	3.142	2.033	2.04	2.183	1.704	2.022	2.194	2.316	1.86	1.742	1.764	2.45	1.633	1.728	1.498	3.934	1.709	2.143	1.82	1.302	1.666	1.663	1.747	1.186	2.322	1.753	1.994	2.961	1.524	1.539	1.685	1.544	1.409
Other Expenses Numbers are in millions	0.263	0.285	2.373	2.004	-0.095	0.252	10.71	0.251	1	0.222	-1.864	-0.725	-2.488	0.356	-1.221	0.282	-2.033	-0.127	0	0.789	-2.022	0.531	0	0	-1.742	-1.764	-2.609	-1.633	-1.628	-1.498	1.721	-1.709	-2.143	-2.989	1.209	-4.392	0	0	5.591	-7.58	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.666	2.352	3.509	3.31	2.509	2.353	4.387	2.642	3.865	2.6	5.016	2.352	-2.488	2.27	3.536	3.142	-2.033	2.04	1.587	1.704	-2.022	2.194	0.008	1.258	-1.742	-1.764	-2.609	-1.633	-1.628	-1.498	1.721	-1.709	-2.143	-2.989	1.209	-4.392	7.551	0.699	5.591	-7.58	0.221	1.276	2.976	0.987	1.082	1.463	4.111	1.065
Operating Income Numbers are in millions	0.233	-0.147	0.094	-0.384	1.196	1.407	1.49	1.393	2.617	3.943	-3.241	7.02	6.031	12.305	6.51	10.008	5.817	18.714	11.613	9.549	-1.825	-3.345	6.735	6.288	1.887	0.819	-7.433	-3.299	-1.416	-3.737	6.258	5.158	2.085	2.152	6.27	2.256	1.698	4.028	12.823	2.666	3.186	4.749	3.166	2.858	7.643	6.591	3.119	3.151
Operating Income Ratio Numbers are in millions	0.015	-0.009	0.009	-0.029	0.084	0.105	0.148	0.112	0.148	0.27	-0.195	0.318	0.304	0.456	0.264	0.339	0.326	0.535	0.466	0.444	-0.146	-0.297	0.511	0.348	0.12	0.058	-0.695	-0.357	-0.107	-0.355	0.269	0.256	0.105	0.109	0.304	0.114	0.087	0.214	0.573	0.123	0.167	0.24	0.184	0.17	0.319	0.293	0.171	0.18
Total Other Income Expenses Net Numbers are in millions	1.017	1.017	-0.094	11.204	1.158	-0.092	-10.834	-0.018	0.025	-0.043	-0.976	-0.175	0.441	2.785	-0.238	0.282	0.193	-0.127	-1.754	-0.916	0.656	0.531	-0.138	-1.258	0.134	0.286	6.09	-25.95	-1.29	-1.108	-0.989	-1.426	-1.887	-2.309	-1.924	-1.828	9.387	1.226	8.745	-2.107	2.156	0.898	-0.271	0.537	0.457	0	0.071	0.535
Income Before Tax Numbers are in millions	1.25	0.87	3.552	10.821	2.354	1.315	-9.344	1.375	2.643	3.9	-4.217	6.845	6.472	15.09	6.276	10.29	6.01	18.587	9.859	8.633	-1.169	-2.814	6.597	5.03	2.021	1.105	-6.201	-27.616	-1.078	-3.348	7.979	5.441	2.342	2.832	3.137	4.82	11.086	5.254	6.053	8.139	5.341	5.647	2.895	3.395	8.1	6.591	3.19	3.685
Income Before Tax Ratio Numbers are in millions	0.078	0.052	0.323	0.817	0.165	0.098	-0.929	0.11	0.15	0.267	-0.254	0.31	0.326	0.559	0.254	0.348	0.337	0.531	0.396	0.402	-0.093	-0.25	0.5	0.279	0.129	0.078	-0.58	-2.991	-0.082	-0.318	0.343	0.27	0.118	0.143	0.152	0.243	0.568	0.279	0.271	0.376	0.28	0.285	0.168	0.201	0.339	0.293	0.175	0.21
Income Tax Expense Numbers are in millions	0.675	0.826	1.733	1.767	0.83	0.772	0.407	0.838	0.976	0.7	0.923	0.821	0.788	0.898	1.308	0.945	0.827	0.873	-1.696	1.676	0.718	0.691	28.483	1.748	0.844	-2.282	4.642	-25.031	-0.171	-0.726	0.99	-1.576	-2.085	-2.895	4.412	-4.269	0.28	0.134	18.463	-7.367	0.143	0.151	2.468	0.086	0.204	0.166	2.712	0.096
Net Income Numbers are in millions	0.901	0.789	-6.02	9.053	1.524	0.543	-9.751	0.537	1.666	3.212	-5.14	6.024	5.684	14.192	4.968	9.345	5.183	17.714	11.555	6.957	-1.887	-3.506	-21.885	3.283	1.178	3.387	-5.984	-4.218	-2.535	-4.119	4.279	5.308	2.283	2.737	-0.065	4.697	10.806	5.12	3.105	7.927	5.199	5.497	0.427	3.308	7.896	6.425	0.478	3.59
Net Income Ratio Numbers are in millions	0.056	0.047	-0.548	0.683	0.107	0.041	-0.97	0.043	0.094	0.22	-0.31	0.273	0.286	0.525	0.201	0.316	0.29	0.506	0.464	0.324	-0.151	-0.312	-1.66	0.182	0.075	0.238	-0.56	-0.457	-0.192	-0.392	0.184	0.263	0.115	0.138	-0.003	0.236	0.554	0.272	0.139	0.366	0.272	0.278	0.025	0.196	0.33	0.285	0.026	0.205
EPS Numbers are in millions	0.029	0.025	-0.19	0.29	0.048	0.017	-0.31	0.017	0.053	0.1	-0.16	0.19	0.18	0.45	0.16	0.3	0.16	0.56	0.37	0.22	-0.06	-0.11	-0.93	0.1	0.04	0.11	-0.19	-0.13	-0.081	-0.13	0.14	0.17	0.11	0.1	-0.002	0.15	0.34	0.16	0.098	0.25	0.16	0.17	0.014	0.1	0.25	0.2	0.015	0.11
EPS Diluted Numbers are in millions	0.029	0.025	-0.19	0.29	0.048	0.017	-0.31	0.017	0.053	0.1	-0.16	0.19	0.18	0.45	0.16	0.3	0.16	0.56	0.37	0.22	-0.06	-0.11	-0.93	0.1	0.04	0.11	-0.18	-0.13	-0.08	-0.13	0.14	0.17	0.11	0.1	-0.002	0.15	0.34	0.16	0.098	0.25	0.16	0.17	0.014	0.1	0.25	0.2	0.015	0.11
EBITDA Numbers are in millions	2.886	1.416	-1.834	4.896	4.992	4.228	-3.875	3.482	4.859	6.117	1.813	9.602	8.012	14.249	6.514	10.008	5.817	18.714	11.613	9.549	-1.825	-3.345	6.735	6.288	1.887	0.819	-12.292	-1.666	0.212	-2.239	8.968	6.866	4.228	5.141	5.061	6.649	5.84	8.224	-2.692	10.246	7.533	9.172	7.504	7.25	12.026	10.925	7.58	7.632
EBITDA Ratio Numbers are in millions	0.18	0.084	-0.167	0.37	0.349	0.317	-0.385	0.28	0.275	0.419	0.109	0.434	0.403	0.528	0.264	0.339	0.326	0.535	0.466	0.444	-0.146	-0.297	0.511	0.348	0.12	0.058	-1.15	-0.18	0.016	-0.213	0.385	0.34	0.213	0.259	0.245	0.335	0.299	0.436	-0.12	0.474	0.395	0.464	0.435	0.43	0.503	0.485	0.416	0.435

National Gypsum Company

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TADAWUL:2090.SR