Al-Omran Industrial Trading Company

TADAWUL:4141.SR

39.7 (SAR) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q4
Revenue 33.60647.91520.80739.23928.96141.43221.43429.5634.46241.47720.79132.643.19738.65323.02123.04161.72131.5822.71831.04937.85423.59622.11434.50537.23422.58524.10823.81747.78426.54322.449
Cost of Revenue 27.56640.62717.83432.41225.44235.21513.16221.65124.21833.07210.39324.91833.42729.65614.38215.29552.37127.24816.98826.40632.09519.22119.23627.92429.68716.26118.65718.34536.89820.05617.113
Gross Profit 6.0397.2882.9736.8263.5196.2178.2727.90910.2448.40510.3987.6829.778.9978.6397.7469.354.3325.734.6435.7594.3752.8786.5817.5476.3245.4525.47310.8876.4875.335
Gross Profit Ratio 0.180.1520.1430.1740.1220.150.3860.2680.2970.2030.50.2360.2260.2330.3750.3360.1510.1370.2520.150.1520.1850.130.1910.2030.280.2260.230.2280.2440.238
Reseach & Development Expenses 0000000000000000000000000000000
General & Administrative Expenses 2.3582.369-5.3132.8442.0841.967-3.4081.671.6831.481-2.8821.5931.4121.1947.1561.3441.3731.181.9331.3611.0531.1541.0661.1871.2271.1771.2741.1961.5541.0631.244
Selling & Marketing Expenses 4.2243.95-5.4253.8843.5113.508-4.7913.9793.4993.445-3.8333.5113.1013.8391.2153.6163.7982.71.4093.2812.9952.5371.3613.4693.0092.8510.5262.6343.3742.6330.39
SG&A 6.5826.3197.3146.7285.5955.474-8.1995.6495.1824.927-6.7155.1054.5135.0339.6364.965.1713.8814.4964.6424.0493.6911.4994.6574.2354.0283.4533.834.9283.6953.172
Other Expenses 0.1820.3840.0580.0990014.4520.3000000.027-77.962-4.96-5.1710-4.834-4.642-4.049-3.701-3.872-4.657-4.235-4.028-4.738-3.83-4.928-3.6950
Operating Expenses 6.5826.3197.3146.7285.5955.4746.2545.9495.1824.9277.0375.1054.5135.233-77.962-4.96-5.1713.881-4.834-4.642-4.049-3.701-3.872-4.657-4.235-4.028-4.738-3.83-4.928-3.6952.658
Operating Income -0.5430.969-4.3410.099-2.0760.7421.2912.265.0623.4793.8162.5775.2570.004-69.3222.7864.1780.4510.8950.0011.710.674-0.9941.9243.3122.2960.7141.6435.9592.7922.163
Operating Income Ratio -0.0160.02-0.2090.003-0.0720.0180.060.0760.1470.0840.1840.0790.1220-3.0110.1210.0680.0140.03900.0450.029-0.0450.0560.0890.1020.030.0690.1250.1050.096
Total Other Income Expenses Net 0.067-0.367-3.305-1.495-0.927-0.69-1-1.077-0.883-0.515-1.389-0.528-0.3983.23866.377-0.211-1.809-0.162-0.711-0.063-0.2380.307-0.185-0.413-0.001-0.1960.01-0.234-0.36-0.160.46
Income Before Tax -0.4760.602-7.646-1.396-3.0020.0520.291.1844.1782.9642.4262.0494.8593.242-2.9452.5752.3690.2890.184-0.0621.4720.981-1.1781.5113.312.10.7241.4085.5992.6322.623
Income Before Tax Ratio -0.0140.013-0.367-0.036-0.1040.0010.0140.040.1210.0710.1170.0630.1120.084-0.1280.1120.0380.0090.008-0.0020.0390.042-0.0530.0440.0890.0930.030.0590.1170.0990.117
Income Tax Expense 0.6040.518-0.5151.4170.6350.7110.8970.7280.5750.6841.410.4120.480.435-0.150.6390.7250.2751.2030.2430.2490.268-4.4410.730.3550.4030.3190.4290.3650.3460.411
Net Income -1.0080.127-7.001-2.755-3.608-0.659-0.6060.4743.6172.2611.0551.6264.4152.839-2.7951.9361.6290.037-1.018-0.3051.2220.7123.2630.7822.9551.6970.4040.9795.2342.2852.104
Net Income Ratio -0.030.003-0.336-0.07-0.125-0.016-0.0280.0160.1050.0550.0510.050.1020.073-0.1210.0840.0260.001-0.045-0.010.0320.030.1480.0230.0790.0750.0170.0410.110.0860.094
EPS -0.0840.011-0.88-0.27-0.35-0.065-0.0590.0790.60.380.0340.270.730.47-0.470.320.270.01-0.17-0.050.20.120.540.130.490.280.0670.160.870.380.35
EPS Diluted -0.0840.011-0.88-0.27-0.35-0.065-0.0590.0790.60.380.0260.270.730.47-0.470.320.270.01-0.17-0.050.20.120.540.130.490.280.0670.160.870.380.35
EBITDA 0.8352.243-2.2590.993-1.2721.552.1052.8615.8714.2773.8393.4096.1094.661-2.5882.7864.1781.4170.6670.0631.711.278-1.3591.9343.3122.296-11.7395.47310.8876.4872.932
EBITDA Ratio 0.0250.047-0.1090.025-0.0440.0370.0980.0970.170.1030.1850.1050.1410.121-0.1120.1210.0680.0450.0290.0020.0450.054-0.0610.0560.0890.102-0.4870.230.2280.2440.131