Tanmiah Food Company (2281.SR) - Quarterly Income Statement

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2281.SR
Financials

134.4 (SAR) • At close October 23, 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
Revenue Numbers are in millions	639.805	581.362	576.22	533.735	498.658	484.48	201.624	559.509	530.58	435.329	414.532	389.939	366.518	368.338	331.88	304.292	280.141	287.881
Cost of Revenue Numbers are in millions	475.733	436.899	424.706	416.371	392.714	364.53	148.351	417.602	396.638	344.262	340.487	304.8	288.336	279.016	240.852	225.473	214.016	215.086
Gross Profit Numbers are in millions	164.072	144.463	151.514	117.365	105.944	119.95	53.273	141.907	133.941	91.067	74.046	85.138	78.182	89.322	91.028	78.819	66.125	72.795
Gross Profit Ratio Numbers are in millions	0.256	0.248	0.263	0.22	0.212	0.248	0.264	0.254	0.252	0.209	0.179	0.218	0.213	0.242	0.274	0.259	0.236	0.253
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
General & Administrative Expenses Numbers are in millions	39.585	35.485	-41.241	27.642	23.606	25.78	2.805	7.52	7.248	5.919	4.932	4.013	3.043	2.659	15.168	18.442	16.372	16.307
Selling & Marketing Expenses Numbers are in millions	83.623	72.254	-78.345	60.421	63.153	59.861	15.041	27.871	24.614	20.987	15.75	19.656	19.642	17.706	35.81	32.904	28.548	29.614
SG&A Numbers are in millions	124.789	108.964	108.304	88.064	86.758	85.641	17.846	35.391	31.862	26.906	20.682	23.669	22.685	20.365	52.117	53.775	48.024	51.677
Other Expenses Numbers are in millions	-3.563	0	0	0	0	4.238	14.348	61.31	59.835	55.796	0.238	0.163	0.068	0.484	0	0	0	0
Operating Expenses Numbers are in millions	124.789	108.964	108.304	84.655	83.114	85.641	32.194	96.702	91.696	82.702	74.801	73.716	67.469	61.584	43.418	53.529	47.989	55.552
Operating Income Numbers are in millions	39.283	35.499	43.21	32.06	20.435	36.038	19.311	44.324	41.562	8.458	-1.135	11.43	9.66	26.608	39.577	25.29	18.136	21.193
Operating Income Ratio Numbers are in millions	0.061	0.061	0.075	0.06	0.041	0.074	0.096	0.079	0.078	0.019	-0.003	0.029	0.026	0.072	0.119	0.083	0.065	0.074
Total Other Income Expenses Net Numbers are in millions	-8.206	-7.815	-5.225	-9.345	-5.187	-8.447	-5.505	-11.292	-8.068	-6.305	-7.633	-6.88	-5.735	-6.128	-6.234	-6.492	-6.199	-6.496
Income Before Tax Numbers are in millions	31.077	27.685	37.985	22.715	15.247	27.591	13.806	33.032	33.494	2.153	-8.768	4.55	3.925	20.48	33.343	18.797	11.936	14.696
Income Before Tax Ratio Numbers are in millions	0.049	0.048	0.066	0.043	0.031	0.057	0.068	0.059	0.063	0.005	-0.021	0.012	0.011	0.056	0.1	0.062	0.043	0.051
Income Tax Expense Numbers are in millions	4.258	2.87	2.069	2.551	2.06	3.084	2.418	1.295	3.294	0.611	3.596	0.837	0.507	1.69	2.96	1.277	1.472	1.441
Net Income Numbers are in millions	24.019	20.955	26.369	17.171	11.413	20.988	11.388	31.737	30.2	1.542	-12.364	3.713	3.418	18.79	30.383	17.52	10.464	13.255
Net Income Ratio Numbers are in millions	0.038	0.036	0.046	0.032	0.023	0.043	0.056	0.057	0.057	0.004	-0.03	0.01	0.009	0.051	0.092	0.058	0.037	0.046
EPS Numbers are in millions	1.2	1.05	1.32	0.86	0.57	1.05	0.57	1.59	1.51	0.077	-0.62	0.19	0.17	0.94	1.52	0.88	0.52	0.66
EPS Diluted Numbers are in millions	1.2	1.05	1.32	0.86	0.57	1.05	0.57	1.59	1.51	0.077	-0.62	0.19	0.17	0.94	1.52	0.88	0.52	0.66
EBITDA Numbers are in millions	77.67	73.714	77.703	65.68	54.305	68.322	34.641	78.43	72.163	35.316	20.899	35.787	33.083	49.678	45.287	30.585	23.18	26.237
EBITDA Ratio Numbers are in millions	0.121	0.127	0.135	0.123	0.109	0.141	0.172	0.14	0.136	0.081	0.05	0.092	0.09	0.135	0.136	0.101	0.083	0.091

Tanmiah Food Company

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TADAWUL:2281.SR