Baazeem Trading Company (4051.SR) - Quarterly Income Statement

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4051.SR
Financials

6.35 (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
Revenue Numbers are in millions	57.551	70.432	61.856	60.457	59.351	75.442	67.254	63.208	58.454	74.437	61.175	59.517	59.376	79.837	66.86	66	71.75	97.268	81.813	68.196	76.566	77.941	83.834	65.861	81.357	71.359	92.658	66.277	95.245	76.348	93.677	75.391	96.963	77.452	104.188	77.246
Cost of Revenue Numbers are in millions	32.638	44.118	35.004	40.214	34.416	48.721	41.513	40.746	35.393	47.82	39.16	38.816	34.198	50.748	45.731	45.678	48.911	54.836	45.39	42.594	45.539	43.281	50.226	39.283	45.688	42.813	55.554	40.738	46.672	50.265	51.521	44.043	55.129	44.228	59.317	43.377
Gross Profit Numbers are in millions	24.914	26.314	26.852	20.243	24.934	26.721	25.741	22.462	23.061	26.618	22.014	20.701	25.178	29.089	21.129	20.321	22.839	42.432	36.423	25.602	31.027	34.66	33.608	26.578	35.669	28.546	37.104	25.539	48.573	26.083	42.157	31.347	41.834	33.224	44.871	33.868
Gross Profit Ratio Numbers are in millions	0.433	0.374	0.434	0.335	0.42	0.354	0.383	0.355	0.395	0.358	0.36	0.348	0.424	0.364	0.316	0.308	0.318	0.436	0.445	0.375	0.405	0.445	0.401	0.404	0.438	0.4	0.4	0.385	0.51	0.342	0.45	0.416	0.431	0.429	0.431	0.438
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
General & Administrative Expenses Numbers are in millions	6.77	4.863	-11.991	3.786	7.263	5.715	-12.797	4.568	8.02	4.511	-13.445	4.842	7.797	5.42	4.875	5.18	6.698	6.223	5.644	4.613	7.891	5.323	5.492	4.875	8.026	4.969	6.824	4.312	4.818	5.29	4.303	4.03	4.159	4.697	4.089	3.624
Selling & Marketing Expenses Numbers are in millions	11.988	12.011	0.339	10.929	11.362	10.692	-1.135	12.115	9.259	11.601	-2.699	10.691	10.877	11.9	12.986	11.48	11.523	13.652	7.64	7.688	6.326	6.936	17.766	15.261	21.494	16.075	21.817	16.45	30.676	13.822	27.999	20.405	23.656	21.404	30.215	17.613
SG&A Numbers are in millions	18.758	16.703	19.847	14.715	18.625	16.407	-13.932	16.683	17.278	16.111	-16.144	15.532	18.674	17.32	18.66	16.659	18.221	19.876	14.144	12.3	14.217	12.259	24.17	20.136	29.52	21.045	29.644	20.762	35.494	19.112	33.329	24.701	27.999	26.101	35.691	21.243
Other Expenses Numbers are in millions	0.601	0.54	-0.166	0.257	0.241	0.181	32.34	0.005	0.369	-0.206	1.525	-0.31	-0.27	-0.372	-14.03	-13.945	-14.542	-32.204	-28.81	-21.015	-24.166	-26.307	-28.641	-21.302	-25.854	-21.045	-31.575	-20.762	-35.494	-19.112	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.758	16.703	19.847	15.348	19.184	16.588	18.407	16.683	17.278	16.111	15.865	15.532	18.674	17.32	-14.03	-13.945	-14.542	-32.204	-28.81	-21.015	-24.166	-26.307	-28.641	-21.302	-25.854	-21.045	-31.575	-20.762	-35.494	-19.112	33.755	23.089	30.388	26.969	36.141	22.065
Operating Income Numbers are in millions	6.155	9.611	7.004	4.895	5.751	10.133	6.193	5.363	5.294	10.069	5.719	4.817	6.012	11.311	7.099	6.377	8.297	10.228	7.613	4.587	6.861	8.352	4.966	5.275	9.815	7.501	5.529	4.777	13.079	6.97	8.38	6.3	13.503	6.616	9.242	12.19
Operating Income Ratio Numbers are in millions	0.107	0.136	0.113	0.081	0.097	0.134	0.092	0.085	0.091	0.135	0.093	0.081	0.101	0.142	0.106	0.097	0.116	0.105	0.093	0.067	0.09	0.107	0.059	0.08	0.121	0.105	0.06	0.072	0.137	0.091	0.089	0.084	0.139	0.085	0.089	0.158
Total Other Income Expenses Net Numbers are in millions	-0.431	0.06	-1.994	0.16	0.128	-0.029	-1.194	-0.159	0.418	-0.018	0.041	0.524	0.055	-0.366	-0.278	-0.486	-0.71	-0.162	-1.456	-0.582	-0.75	-0.434	-1.852	-0.718	-0.645	-0.133	-1.275	-0.313	-0.917	0.139	1.83	1.65	-2.078	0.003	0.477	-0.625
Income Before Tax Numbers are in millions	5.725	9.671	5.01	5.056	5.879	10.104	4.999	5.204	5.712	10.052	5.76	5.341	6.067	10.944	6.821	5.891	7.588	10.067	6.157	4.006	6.112	7.919	3.115	4.557	9.17	7.368	4.253	4.464	12.162	7.11	10.21	7.95	11.425	6.619	9.719	11.565
Income Before Tax Ratio Numbers are in millions	0.099	0.137	0.081	0.084	0.099	0.134	0.074	0.082	0.098	0.135	0.094	0.09	0.102	0.137	0.102	0.089	0.106	0.103	0.075	0.059	0.08	0.102	0.037	0.069	0.113	0.103	0.046	0.067	0.128	0.093	0.109	0.105	0.118	0.085	0.093	0.15
Income Tax Expense Numbers are in millions	1.15	1.15	0.918	1.16	1.16	1.16	0.71	1.16	1.16	1.16	3.081	1.16	1.16	1.16	0.941	1	0.995	0.58	1.01	0.897	0.751	0.35	1.929	0.622	0.334	0.397	2.153	0.434	0.442	0.338	0.831	0.725	0.725	0.725	0.648	0.7
Net Income Numbers are in millions	4.575	8.521	4.092	3.896	4.719	8.944	4.289	4.044	4.552	8.892	2.679	4.181	4.907	9.784	5.88	4.891	6.588	8.907	5.142	3.106	5.359	7.019	1.758	3.657	8.57	6.468	2.795	3.946	11.452	6.36	9.379	7.225	10.7	5.894	9.071	10.865
Net Income Ratio Numbers are in millions	0.079	0.121	0.066	0.064	0.08	0.119	0.064	0.064	0.078	0.119	0.044	0.07	0.083	0.123	0.088	0.074	0.092	0.092	0.063	0.046	0.07	0.09	0.021	0.056	0.105	0.091	0.03	0.06	0.12	0.083	0.1	0.096	0.11	0.076	0.087	0.141
EPS Numbers are in millions	0.045	0.84	0.4	0.38	0.47	0.88	0.42	0.4	0.45	0.88	0.26	0.41	0.48	0.97	0.58	0.48	0.65	0.88	0.51	0.31	0.53	0.69	0.12	0.36	0.53	0.64	0.21	0.39	1.13	0.63	0.93	0.71	1.43	0.58	0.91	1.08
EPS Diluted Numbers are in millions	0.045	0.84	0.4	0.38	0.47	0.88	0.42	0.4	0.45	0.88	0.26	0.41	0.48	0.97	0.58	0.48	0.65	0.88	0.51	0.31	0.53	0.69	0.12	0.36	0.53	0.64	0.21	0.39	1.13	0.63	0.93	0.71	1.43	0.58	0.91	1.08
EBITDA Numbers are in millions	7.067	10.531	7.934	6.197	7.036	11.328	6.559	6.737	7.255	11.4	7.068	6.664	7.417	12.569	7.141	6.456	8.302	10.808	7.617	4.591	6.863	8.902	4.394	5.554	10.081	8.003	4.834	4.861	13.346	7.382	8.746	6.646	13.835	6.943	9.473	12.506
EBITDA Ratio Numbers are in millions	0.123	0.15	0.128	0.103	0.119	0.15	0.098	0.107	0.124	0.153	0.116	0.112	0.125	0.157	0.107	0.098	0.116	0.111	0.093	0.067	0.09	0.114	0.052	0.084	0.124	0.112	0.052	0.073	0.14	0.097	0.093	0.088	0.143	0.09	0.091	0.162

Baazeem Trading Company

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TADAWUL:4051.SR