Saudi Industrial Export Company
TADAWUL:4140.SR
2.49 (SAR) • At close November 4, 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
| 18.8 | 3.909 | 0.613 | 5.463 | 2.823 | 4.334 | 0.085 | 0.075 | 0.043 | 0.063 | -0.458 | 3.85 | 4.365 | 7.899 | 4.507 | 11.31 | 12.372 | 11.336 | 34.664 | 21.765 | 5.928 | 18.22 | 26.509 | 51.535 | 32.085 | 8.142 | 7.039 | 11.628 | 0.327 | 0.23 | -1.228 | 0.334 | 0.216 | 1.301 | 116.841 | 202.101 | 137.943 | 132.156 | 135.395 | 118.303 | 127.193 | 190.775 | 90.721 | 55.058 | 91.656 | 85.71 | 105.166 | 88.616 |
| Cost of Revenue
| 21.8 | 3.803 | 0.646 | 5.368 | 3.603 | 3.999 | 0.068 | 0.023 | 0.154 | 0.15 | -0.603 | 2.805 | 4.227 | 7.593 | 5.125 | 9.633 | 12.022 | 10.788 | 34.217 | 25.172 | 5.677 | -17.937 | 28.886 | 50.566 | 30.107 | 7.352 | 10.091 | 11.337 | 0.239 | 0.079 | -0.397 | 0.147 | 0.098 | 0.458 | 116.563 | 198.396 | 135.764 | 130.98 | 134.521 | 116.861 | 125.529 | 187.303 | 88.169 | 52.54 | 87.952 | 81.724 | 102.834 | 87.301 |
| Gross Profit
| -3 | 0.106 | -0.033 | 0.095 | -0.779 | 0.335 | 0.018 | 0.052 | -0.111 | -0.087 | 0.145 | 1.045 | 0.138 | 0.306 | -0.619 | 1.677 | 0.35 | 0.548 | 0.447 | -3.407 | 0.251 | 36.158 | -2.377 | 0.969 | 1.978 | 0.79 | -3.052 | 0.29 | 0.088 | 0.151 | -0.831 | 0.187 | 0.118 | 0.843 | 0.278 | 3.705 | 2.179 | 1.176 | 0.874 | 1.443 | 1.664 | 3.473 | 2.552 | 2.518 | 3.705 | 3.986 | 2.332 | 1.315 |
| Gross Profit Ratio
| -0.16 | 0.027 | -0.054 | 0.017 | -0.276 | 0.077 | 0.206 | 0.694 | -2.597 | -1.366 | -0.315 | 0.271 | 0.032 | 0.039 | -0.137 | 0.148 | 0.028 | 0.048 | 0.013 | -0.157 | 0.042 | 1.984 | -0.09 | 0.019 | 0.062 | 0.097 | -0.434 | 0.025 | 0.27 | 0.658 | 0.677 | 0.559 | 0.547 | 0.648 | 0.002 | 0.018 | 0.016 | 0.009 | 0.006 | 0.012 | 0.013 | 0.018 | 0.028 | 0.046 | 0.04 | 0.047 | 0.022 | 0.015 |
| 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
| 0 | 4.988 | -4.7 | 5.204 | 5.256 | 4.031 | -9.786 | 9.034 | 3.314 | 2.998 | -3.429 | 3.24 | 2.582 | 2.614 | 3.341 | 1.523 | 3.054 | 1.514 | 3.552 | 1.504 | 2.479 | 1.873 | 2.782 | 1.508 | 1.556 | 2.056 | 6.156 | 0.295 | 0.331 | 0.327 | 2.073 | 1.102 | 1.486 | 0.802 | 0.428 | 0.751 | 0.769 | 0.785 | 0.76 | 0.742 | 0.848 | 0.823 | 1.341 | 0.726 | 0.964 | 0.777 | 0.81 | 0.673 |
| Selling & Marketing Expenses
| 0 | 0.778 | 10.042 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.108 | 0 | 0 | 0 | 0.138 | 0.059 | 0.059 | 0.072 | 4.248 | 1.604 | 2.65 | 1.31 | 0.338 | 0.247 | 0.283 | 0.302 | 0.537 | 0.602 | 0.271 | 0.356 | 0.271 | 0.255 | 0.279 | 0.398 | 0.41 | 0.275 | 0.313 | 0.307 | 0.34 | 0.297 |
| SG&A
| 0 | 5.767 | 5.342 | 5.204 | 5.256 | 4.031 | -9.77 | 9.034 | 3.314 | 2.998 | -3.417 | 3.24 | 2.582 | 2.614 | 3.415 | 1.523 | 3.054 | 1.514 | 3.908 | 1.504 | 2.479 | 1.873 | 2.924 | 1.567 | 1.615 | 2.128 | 65.162 | 1.899 | 2.981 | 1.637 | 2.537 | 1.349 | 1.769 | 1.105 | 1.268 | 1.353 | 1.04 | 1.141 | 1.031 | 0.997 | 1.128 | 1.22 | 1.751 | 1.002 | 1.277 | 1.084 | 1.15 | 0.971 |
| Other Expenses
| -6.7 | 0.27 | -0.272 | 0 | 0.052 | 0.071 | 15.284 | 0.08 | 0.239 | 0.175 | 0.266 | 0.174 | 0.613 | 0.013 | -3.747 | -1.971 | -11.24 | -1.626 | 0 | 0 | -2.479 | -35.874 | 0.099 | 0.011 | 0.014 | 0 | -23 | -1.976 | -3.059 | -1.398 | 0.433 | -1.766 | -1.845 | -1.116 | -1.28 | -1.353 | -1.051 | -1.152 | -1.042 | -1.003 | -1.136 | -1.23 | -1.753 | -1.004 | -1.28 | -1.114 | 0 | 0 |
| Operating Expenses
| 6.7 | 5.767 | 5.614 | 8.414 | 5.256 | 4.031 | 5.514 | 9.034 | 3.314 | 2.998 | 6.322 | 3.24 | 2.582 | 2.614 | -3.747 | -1.971 | -11.24 | -1.626 | 3.625 | 1.411 | -2.479 | -35.874 | 0.099 | 0.011 | 0.014 | 11.847 | -23 | -1.976 | -3.059 | -1.398 | 0.433 | -1.766 | -1.845 | -1.116 | -1.28 | -1.353 | -1.051 | -1.152 | -1.042 | -1.003 | -1.136 | -1.23 | -1.753 | -1.004 | -1.28 | -1.114 | 1.143 | 0.554 |
| Operating Income
| -9.7 | -5.661 | -5.647 | -8.994 | -1.044 | -3.696 | -5.428 | -8.982 | -3.272 | -2.935 | -6.784 | -2.195 | -2.444 | -2.308 | -4.366 | -0.294 | -10.89 | -1.078 | 0.447 | -3.407 | -2.229 | 0.283 | -2.278 | 0.958 | 0.35 | 0.79 | -26.052 | -1.685 | -2.971 | -1.247 | -2.519 | -1.579 | -1.726 | -0.273 | -1.002 | 2.352 | 1.128 | 0.024 | -0.168 | 0.439 | 0.528 | 2.243 | 0.8 | 1.514 | 2.425 | 2.872 | 1.18 | 0.342 |
| Operating Income Ratio
| -0.516 | -1.448 | -9.207 | -1.646 | -0.37 | -0.853 | -63.633 | -119.741 | -76.53 | -46.243 | 14.799 | -0.57 | -0.56 | -0.292 | -0.969 | -0.026 | -0.88 | -0.095 | 0.013 | -0.157 | -0.376 | 0.016 | -0.086 | 0.019 | 0.011 | 0.097 | -3.701 | -0.145 | -9.079 | -5.42 | 2.051 | -4.728 | -7.977 | -0.21 | -0.009 | 0.012 | 0.008 | 0 | -0.001 | 0.004 | 0.004 | 0.012 | 0.009 | 0.028 | 0.026 | 0.034 | 0.011 | 0.004 |
| Total Other Income Expenses Net
| 9.7 | 6.192 | 2.48 | 0.353 | 0.425 | 1.978 | 0.963 | 4.068 | -4.66 | -1.943 | 0.003 | 0.105 | 0.595 | -0.006 | 54.081 | -2.113 | -0.007 | 1.326 | -2.05 | 5.44 | -1.053 | -8.758 | -3.733 | -1.305 | -0.1 | 11.842 | -60.749 | -8.415 | -9.734 | -0.014 | 0.433 | -0.5 | 1.722 | 0.214 | 0 | 0.25 | 0.273 | 0.739 | 0.5 | 0.305 | 0.527 | 0.061 | 0.005 | 0.27 | 0.171 | 0.382 | 0.01 | 1.527 |
| Income Before Tax
| 0 | 0.531 | -3.167 | -8.641 | -0.619 | -1.717 | -4.465 | -4.913 | -7.931 | -4.878 | -7.598 | -2.09 | -1.849 | -2.314 | 49.715 | -0.294 | -10.898 | 0.248 | -1.603 | 2.032 | -3.281 | -8.475 | -6.01 | -0.347 | 0.25 | 12.632 | -86.801 | -10.101 | -12.705 | -1.261 | -2.086 | -2.079 | -0.004 | -0.059 | -1.002 | 2.602 | 1.401 | 0.764 | 0.331 | 0.744 | 1.054 | 2.304 | 0.804 | 1.785 | 2.596 | 3.253 | 1.19 | 1.869 |
| Income Before Tax Ratio
| 0 | 0.136 | -5.164 | -1.582 | -0.219 | -0.396 | -52.342 | -65.501 | -185.522 | -76.86 | 16.575 | -0.543 | -0.423 | -0.293 | 11.031 | -0.026 | -0.881 | 0.022 | -0.046 | 0.093 | -0.553 | -0.465 | -0.227 | -0.007 | 0.008 | 1.551 | -12.332 | -0.869 | -38.828 | -5.482 | 1.699 | -6.225 | -0.018 | -0.045 | -0.009 | 0.013 | 0.01 | 0.006 | 0.002 | 0.006 | 0.008 | 0.012 | 0.009 | 0.032 | 0.028 | 0.038 | 0.011 | 0.021 |
| Income Tax Expense
| 9.6 | -0.53 | 1.459 | 1.027 | -4.273 | 0.427 | 1.978 | 0.134 | 0.011 | 0.012 | 0.554 | 0.094 | 0.636 | 0.3 | 0.881 | 0.971 | 0.6 | 1.188 | 1.173 | 0.051 | 0.051 | 0.051 | 0.115 | 0.029 | -0.085 | 0.024 | -1.473 | 0.529 | 0.529 | 0.529 | 0.873 | 0.418 | 0.418 | 0.418 | 0.08 | 0.714 | 0.611 | 0.6 | 0.275 | 0.47 | 0.538 | 0.593 | 0.489 | 0.491 | 0.402 | 0.598 | 0.6 | 0.612 |
| Net Income
| -9.6 | 0.531 | -4.627 | -8.641 | -0.619 | -2.144 | -6.443 | -5.047 | -7.942 | -4.89 | -8.171 | -2.197 | -1.872 | -2.644 | -5.247 | -1.265 | -11.498 | 0.218 | -2.776 | 1.982 | 3.332 | -8.526 | -6.126 | -0.376 | 0.321 | 12.608 | -85.329 | -10.63 | -13.234 | -1.79 | -2.959 | -2.497 | -0.422 | -0.477 | -1.082 | 1.888 | 0.79 | 0.163 | 0.056 | 0.274 | 0.517 | 1.711 | 0.315 | 1.294 | 2.194 | 2.655 | 0.59 | 1.257 |
| Net Income Ratio
| -0.511 | 0.136 | -7.544 | -1.582 | -0.219 | -0.495 | -75.526 | -67.288 | -185.782 | -77.057 | 17.824 | -0.571 | -0.429 | -0.335 | -1.164 | -0.112 | -0.929 | 0.019 | -0.08 | 0.091 | 0.562 | -0.468 | -0.231 | -0.007 | 0.01 | 1.549 | -12.122 | -0.914 | -40.446 | -7.784 | 2.41 | -7.476 | -1.95 | -0.367 | -0.009 | 0.009 | 0.006 | 0.001 | 0 | 0.002 | 0.004 | 0.009 | 0.003 | 0.023 | 0.024 | 0.031 | 0.006 | 0.014 |
| EPS
| -0.49 | 0.027 | -0.24 | -0.44 | -0.032 | -0.11 | -0.33 | -0.26 | -0.68 | -0.44 | -0.74 | -0.13 | -0.11 | -0.16 | -0.32 | -0.078 | -0.71 | 0.012 | -0.17 | 0.12 | 0.2 | -0.52 | -0.38 | -0.024 | 0.014 | 0.56 | -3.81 | -0.79 | -0.98 | -0.13 | -0.23 | -0.19 | -0.03 | -0.033 | -0.073 | 0.14 | 0.056 | 0.016 | 0.006 | 0.024 | 0.04 | 0.13 | 0.024 | 0.096 | 0.16 | 0.2 | 0.044 | 0.094 |
| EPS Diluted
| -0.49 | 0.027 | -0.24 | -0.44 | -0.032 | -0.11 | -0.33 | -0.26 | -0.68 | -0.44 | -0.74 | -0.13 | -0.11 | -0.16 | -0.32 | -0.078 | -0.71 | 0.012 | -0.17 | 0.12 | 0.2 | -0.52 | -0.38 | -0.024 | 0.014 | 0.78 | -3.81 | -0.79 | -0.98 | -0.13 | -0.23 | -0.19 | -0.03 | -0.033 | -0.073 | 0.14 | 0.056 | 0.016 | 0.006 | 0.024 | 0.04 | 0.13 | 0.024 | 0.096 | 0.16 | 0.2 | 0.044 | 0.094 |
| EBITDA
| -9.7 | -5.613 | -5.599 | -7.918 | -5.269 | -1.231 | -6.403 | -8.535 | -2.879 | -2.61 | -7.417 | -1.85 | -1.662 | -2.123 | -4.366 | -0.294 | -10.89 | 0.255 | 0.447 | -3.407 | -2.229 | 0.283 | -2.278 | 0.969 | 0.35 | 0.79 | -26.052 | -1.685 | -2.971 | -1.247 | -2.519 | -1.579 | -1.726 | -0.273 | -1.002 | 2.602 | 1.401 | 0.764 | 0.331 | 0.744 | 1.06 | 2.312 | 0.804 | 1.785 | 2.596 | 3.28 | 1.183 | 0.345 |
| EBITDA Ratio
| -0.516 | -1.436 | -9.129 | -1.45 | -1.866 | -0.284 | -75.064 | -113.785 | -67.342 | -41.126 | 16.181 | -0.481 | -0.381 | -0.269 | -0.969 | -0.026 | -0.88 | 0.022 | 0.013 | -0.157 | -0.376 | 0.016 | -0.086 | 0.019 | 0.011 | 0.097 | -3.701 | -0.145 | -9.079 | -5.42 | 2.051 | -4.728 | -7.977 | -0.21 | -0.009 | 0.013 | 0.01 | 0.006 | 0.002 | 0.006 | 0.008 | 0.012 | 0.009 | 0.032 | 0.028 | 0.038 | 0.011 | 0.004 |