Saudi Industrial Development Co.
TADAWUL:2130.SR
28.1 (SAR) • At close November 5, 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
| 28.81 | 43.18 | 30.132 | 35.462 | 43.626 | 41.725 | 34.129 | 38.398 | 41.405 | 41.415 | 38.203 | 37.399 | 41.939 | 45.537 | 43.057 | 39.671 | 41.575 | 40.302 | 41.465 | 45.952 | 53.882 | 50.102 | 45.594 | 48.717 | 51.1 | 44.731 | 51.67 | 65.212 | 62.037 | 61.218 | 45.283 | 66.766 | 79.121 | 67.184 | 69.322 | 84.698 | 92.496 | 79.01 | 68.091 | 87.116 | 85.657 | 75.074 | 68.716 | 86.344 | 84.887 | 79.806 | 72.818 | 84.682 |
| Cost of Revenue
| 25.353 | 30.64 | 24.639 | 29.973 | 37.1 | 30.453 | 30.026 | 32.664 | 35.268 | 35.325 | 30.76 | 33.178 | 34.701 | 37.632 | 34.579 | 31.436 | 30.474 | 32.467 | 35.411 | 37.121 | 44.513 | 41.168 | 42.167 | 41.392 | 31.32 | 36.534 | 45.412 | 58.491 | 55.498 | 46.225 | 31.514 | 47.714 | 56.565 | 48.806 | 52.768 | 56.82 | 61.799 | 54.842 | 56.354 | 62.811 | 59.732 | 52.728 | 47.452 | 58.927 | 56.971 | 56.413 | 53.678 | 59.578 |
| Gross Profit
| 3.457 | 12.54 | 5.493 | 5.489 | 6.526 | 11.272 | 4.103 | 5.734 | 6.137 | 6.09 | 7.443 | 4.222 | 7.238 | 7.906 | 8.477 | 8.235 | 11.101 | 7.835 | 6.053 | 8.831 | 9.369 | 8.934 | 3.427 | 7.325 | 19.78 | 8.197 | 6.258 | 6.721 | 6.539 | 14.993 | 13.769 | 19.052 | 22.557 | 18.378 | 16.553 | 27.877 | 30.697 | 24.168 | 11.737 | 24.305 | 25.926 | 22.346 | 21.265 | 27.416 | 27.916 | 23.393 | 19.141 | 25.103 |
| Gross Profit Ratio
| 0.12 | 0.29 | 0.182 | 0.155 | 0.15 | 0.27 | 0.12 | 0.149 | 0.148 | 0.147 | 0.195 | 0.113 | 0.173 | 0.174 | 0.197 | 0.208 | 0.267 | 0.194 | 0.146 | 0.192 | 0.174 | 0.178 | 0.075 | 0.15 | 0.387 | 0.183 | 0.121 | 0.103 | 0.105 | 0.245 | 0.304 | 0.285 | 0.285 | 0.274 | 0.239 | 0.329 | 0.332 | 0.306 | 0.172 | 0.279 | 0.303 | 0.298 | 0.309 | 0.318 | 0.329 | 0.293 | 0.263 | 0.296 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.518 | 7.671 | -17.538 | 8.535 | 9.01 | 7.078 | -17.101 | 8.969 | 8.404 | 7.441 | -12.757 | 7.395 | 7.199 | 6.586 | 7.276 | 6.765 | 5.484 | 8.326 | 32.595 | 7.071 | 7.14 | 7.321 | 14.065 | 8.036 | 7.658 | 7.494 | 8.508 | 6.565 | 7.251 | 7.466 | 5.923 | 7.633 | 9.166 | 10.069 | 8.916 | 7.853 | 7.526 | 8.022 | 0.124 | 8.115 | 10.152 | 8.593 | 5.515 | 7.911 | 7.957 | 7.834 | 5.112 | 7.58 |
| Selling & Marketing Expenses
| 4.846 | 4.564 | -9.663 | 6.042 | 5.123 | 4.413 | -9.465 | 5.091 | 4.825 | 4.591 | -7.881 | 3.923 | 3.59 | 3.584 | 3.398 | 3.682 | 2.615 | 3.816 | 10.116 | 4.031 | 5.254 | 4.84 | 2.219 | 4.183 | 5.01 | 4.913 | 7.582 | 3.7 | 9.419 | 6.707 | 0.165 | 7.531 | 8.649 | 8.665 | 1.571 | 12.962 | 13.119 | 10.559 | 3.188 | 11.429 | 12.016 | 10.26 | 1.657 | 10.302 | 9.192 | 8.721 | 2.846 | 7.796 |
| SG&A
| 9.364 | 12.236 | 16.674 | 14.578 | 14.132 | 11.491 | -26.566 | 14.06 | 13.229 | 12.031 | -20.637 | 11.319 | 10.789 | 10.17 | 10.674 | 10.447 | 8.1 | 12.142 | 42.711 | 11.102 | 12.394 | 12.162 | 20.39 | 12.219 | 12.668 | 12.408 | 16.09 | 10.265 | 16.67 | 14.173 | 15.611 | 15.164 | 17.815 | 18.734 | 20.12 | 20.815 | 20.645 | 18.581 | 12.918 | 19.544 | 22.168 | 18.852 | 14.968 | 18.212 | 17.149 | 16.555 | 14.314 | 15.376 |
| Other Expenses
| -1.847 | -15.94 | -2.803 | 1.229 | 1.241 | 2.236 | 40.343 | 0.166 | 1.464 | 0.029 | -3.94 | 1.888 | 0.941 | 1.517 | -15.823 | -10.447 | -8.1 | 1.152 | -43.074 | -11.102 | -12.394 | 1.618 | -16.29 | -12.219 | -22.668 | 0.177 | 1.78 | -10.265 | -16.67 | -14.273 | 15.361 | -18.964 | -21.584 | -21.025 | -21.071 | -20.815 | -20.645 | -18.581 | -14.179 | -19.544 | -22.138 | -18.852 | -18.289 | -18.212 | -17.149 | -16.555 | 0 | 0 |
| Operating Expenses
| 11.211 | 15.94 | 16.674 | 14.578 | 14.132 | 13.727 | 13.777 | 14.226 | 13.229 | 12.06 | 9.438 | 11.507 | 11.413 | 10.17 | -15.823 | -10.447 | -8.1 | 12.142 | -43.074 | -11.102 | -12.394 | 12.162 | -16.29 | -12.219 | -22.668 | 12.408 | 1.78 | -10.265 | -16.67 | -14.273 | 15.361 | -18.964 | -21.584 | -21.025 | -21.071 | -20.815 | -20.645 | -18.581 | -14.179 | -19.544 | -22.138 | -18.852 | -18.289 | -18.212 | -17.149 | -16.555 | 12.447 | 15.009 |
| Operating Income
| -7.754 | -3.4 | -11.181 | -11.692 | -9.815 | 0.556 | -9.673 | -8.491 | -7.092 | -5.97 | -15.036 | -7.286 | -4.175 | -2.264 | -7.345 | -2.212 | 3.001 | -4.307 | -37.021 | -2.27 | -3.025 | -3.227 | -12.864 | -4.894 | -2.888 | -4.211 | 8.038 | -3.544 | -10.131 | 0.72 | -5.528 | 0.088 | 0.972 | -2.647 | -4.517 | 7.063 | 10.053 | 5.587 | -2.441 | 4.761 | 3.788 | 3.494 | 2.976 | 9.204 | 10.767 | 6.839 | 4.827 | 9.728 |
| Operating Income Ratio
| -0.269 | -0.079 | -0.371 | -0.33 | -0.225 | 0.013 | -0.283 | -0.221 | -0.171 | -0.144 | -0.394 | -0.195 | -0.1 | -0.05 | -0.171 | -0.056 | 0.072 | -0.107 | -0.893 | -0.049 | -0.056 | -0.064 | -0.282 | -0.1 | -0.057 | -0.094 | 0.156 | -0.054 | -0.163 | 0.012 | -0.122 | 0.001 | 0.012 | -0.039 | -0.065 | 0.083 | 0.109 | 0.071 | -0.036 | 0.055 | 0.044 | 0.047 | 0.043 | 0.107 | 0.127 | 0.086 | 0.066 | 0.115 |
| Total Other Income Expenses Net
| 0.785 | 3.4 | -41.356 | 1.159 | 1.206 | 0.312 | -11.337 | 1.938 | 1.086 | 1.961 | 0.085 | 2.771 | 0.733 | 1.563 | 4.859 | 8.281 | 2.381 | -4.891 | 1.582 | 5.019 | 2.839 | 7.804 | -10.118 | -2.269 | 3.019 | 5.696 | -9.436 | 1.604 | 1.653 | 0.277 | 14.839 | -7.896 | 8.258 | -5.471 | -18.843 | -16.798 | 4.835 | 0.786 | -28.244 | 10.504 | 2.637 | 17.954 | 6.431 | 1.403 | 2.799 | 0.963 | 1.732 | 0.258 |
| Income Before Tax
| -6.97 | -0.377 | -52.537 | -10.533 | -8.609 | 0.868 | -21.01 | -6.554 | -6.007 | -4.009 | -11.714 | -4.514 | -3.442 | -0.701 | -2.487 | 6.068 | 5.382 | -9.199 | -35.438 | 2.748 | -0.186 | 4.577 | -22.982 | -7.162 | 0.131 | 1.486 | -1.398 | -1.94 | -8.478 | 0.996 | 9.311 | -7.808 | 9.23 | -8.119 | -23.36 | -9.735 | 14.888 | 6.373 | -30.686 | 15.265 | 6.425 | 21.448 | 9.406 | 10.607 | 13.567 | 7.801 | 6.558 | 9.986 |
| Income Before Tax Ratio
| -0.242 | -0.009 | -1.744 | -0.297 | -0.197 | 0.021 | -0.616 | -0.171 | -0.145 | -0.097 | -0.307 | -0.121 | -0.082 | -0.015 | -0.058 | 0.153 | 0.129 | -0.228 | -0.855 | 0.06 | -0.003 | 0.091 | -0.504 | -0.147 | 0.003 | 0.033 | -0.027 | -0.03 | -0.137 | 0.016 | 0.206 | -0.117 | 0.117 | -0.121 | -0.337 | -0.115 | 0.161 | 0.081 | -0.451 | 0.175 | 0.075 | 0.286 | 0.137 | 0.123 | 0.16 | 0.098 | 0.09 | 0.118 |
| Income Tax Expense
| 0.208 | 1.21 | -0.089 | 0.523 | 0.62 | 1.033 | -1.327 | 0.88 | 0.454 | 0.56 | 0.931 | 1.002 | 0.709 | 0.718 | -0.121 | 0.664 | 0.677 | 0.597 | 4.126 | -1.264 | 1.239 | 0.993 | -2.157 | 1.293 | 1.439 | 1.2 | -4.325 | 1.679 | 1.751 | 0.185 | 1.566 | 1.54 | 1.489 | 1.469 | 1.259 | 1.862 | 2.355 | 1.637 | 1.302 | 1.417 | 1.333 | 1.456 | 1.865 | 1.488 | 1.286 | 1.254 | 1.978 | 1.09 |
| Net Income
| -7.439 | -1.21 | -52.606 | -11.501 | -9.672 | -0.165 | -19.683 | -7.433 | -6.461 | -4.569 | -12.692 | -5.742 | -4.321 | -1.74 | -2.702 | 5.137 | 4.337 | -10.02 | -36.233 | -0.437 | -1.66 | 2.995 | -20.825 | -8.455 | -1.308 | 0.168 | 2.928 | -3.619 | -10.228 | 0.811 | 7.746 | -9.348 | 8.089 | -9.587 | -24.619 | -11.598 | 12.532 | 4.735 | -31.987 | 13.848 | 5.092 | 19.992 | 7.542 | 9.119 | 12.281 | 6.547 | 4.58 | 8.896 |
| Net Income Ratio
| -0.258 | -0.028 | -1.746 | -0.324 | -0.222 | -0.004 | -0.577 | -0.194 | -0.156 | -0.11 | -0.332 | -0.154 | -0.103 | -0.038 | -0.063 | 0.129 | 0.104 | -0.249 | -0.874 | -0.01 | -0.031 | 0.06 | -0.457 | -0.174 | -0.026 | 0.004 | 0.057 | -0.055 | -0.165 | 0.013 | 0.171 | -0.14 | 0.102 | -0.143 | -0.355 | -0.137 | 0.135 | 0.06 | -0.47 | 0.159 | 0.059 | 0.266 | 0.11 | 0.106 | 0.145 | 0.082 | 0.063 | 0.105 |
| EPS
| -0.19 | -0.03 | -1.32 | -0.29 | -0.24 | -0.004 | -0.49 | -0.19 | -0.16 | -0.11 | -0.4 | -0.14 | -0.11 | -0.044 | -0.068 | 0.13 | 0.11 | -0.25 | -0.91 | -0.011 | -0.042 | 0.075 | -0.52 | -0.21 | -0.033 | 0.004 | 0.073 | -0.091 | -0.26 | 0.02 | 0.19 | -0.23 | 0.19 | -0.24 | -0.62 | -0.29 | 0.31 | 0.12 | -0.8 | 0.35 | 0.13 | 0.5 | 0.19 | 0.23 | 0.31 | 0.16 | 0.11 | 0.22 |
| EPS Diluted
| -0.19 | -0.03 | -1.32 | -0.29 | -0.24 | -0.004 | -0.49 | -0.19 | -0.16 | -0.11 | -0.31 | -0.14 | -0.11 | -0.044 | -0.068 | 0.13 | 0.11 | -0.25 | -0.91 | -0.011 | -0.042 | 0.075 | -0.52 | -0.21 | -0.033 | 0.004 | 0.073 | -0.091 | -0.26 | 0.02 | 0.19 | -0.23 | 0.19 | -0.24 | -0.62 | -0.29 | 0.31 | 0.12 | -0.8 | 0.35 | 0.13 | 0.5 | 0.19 | 0.23 | 0.31 | 0.16 | 0.11 | 0.22 |
| EBITDA
| -5.317 | -4.61 | -6.875 | -1.792 | -2.551 | 3.167 | -7.889 | -2.774 | -2.599 | -1.314 | -1.242 | -0.897 | 0.547 | 2.626 | -2.029 | 6.336 | 5.703 | -3.155 | -31.252 | 2.811 | -0.155 | -1.61 | -19.785 | -7.077 | 0.304 | -4.034 | 2.589 | -1.823 | -8.357 | 0.72 | 9.833 | -7.398 | 9.302 | -8.04 | -23.284 | -9.674 | 14.978 | 6.463 | -30.581 | 15.355 | 6.53 | 21.563 | 9.541 | 10.73 | 13.696 | 7.935 | 7.725 | 12.412 |
| EBITDA Ratio
| -0.185 | -0.107 | -0.228 | -0.051 | -0.058 | 0.076 | -0.231 | -0.072 | -0.063 | -0.032 | -0.032 | -0.024 | 0.013 | 0.058 | -0.047 | 0.16 | 0.137 | -0.078 | -0.754 | 0.061 | -0.003 | -0.032 | -0.434 | -0.145 | 0.006 | -0.09 | 0.05 | -0.028 | -0.135 | 0.012 | 0.217 | -0.111 | 0.118 | -0.12 | -0.336 | -0.114 | 0.162 | 0.082 | -0.449 | 0.176 | 0.076 | 0.287 | 0.139 | 0.124 | 0.161 | 0.099 | 0.106 | 0.147 |