Al Khaleej Training and Education Company
TADAWUL:4290.SR
26.5 (SAR) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 983.65 | 880.898 | 844.217 | 787.329 | 864.191 | 802.517 | 709.992 | 629.961 | 725.954 | 724.009 | 664.412 | 573.614 | 514.934 | 395.369 | 350.111 | 346.342 | 301.345 | 241.588 |
Cost of Revenue
| 759.163 | 723.712 | 707.281 | 683.728 | 685.518 | 644.717 | 536.315 | 482.962 | 545.77 | 529.66 | 483.032 | 410.048 | 362.202 | 278.398 | 244.645 | 240.021 | 207.862 | 155.704 |
Gross Profit
| 224.486 | 157.186 | 136.937 | 103.6 | 178.673 | 157.8 | 173.678 | 147 | 180.184 | 194.349 | 181.381 | 163.566 | 152.732 | 116.971 | 105.466 | 106.321 | 93.483 | 85.884 |
Gross Profit Ratio
| 0.228 | 0.178 | 0.162 | 0.132 | 0.207 | 0.197 | 0.245 | 0.233 | 0.248 | 0.268 | 0.273 | 0.285 | 0.297 | 0.296 | 0.301 | 0.307 | 0.31 | 0.355 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 39.433 | 7.426 | 6.313 | 2.782 | 3.062 | 3.173 | 55.431 | 47.487 | 46.519 | 47.842 | 48.348 | 91.881 | 92.446 | 68.182 | 60.765 | 60.324 | 53.679 | 42.254 |
Selling & Marketing Expenses
| 4.23 | 9.065 | 7.927 | 10.286 | 12.454 | 41.64 | 44.662 | 41.823 | 43.414 | 41.565 | 38.834 | 39.178 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 43.663 | 16.492 | 14.24 | 13.068 | 15.517 | 44.814 | 100.093 | 92.73 | 95.108 | 97.771 | 92.642 | 91.881 | 92.446 | 68.182 | 60.765 | 60.324 | 53.679 | 42.254 |
Other Expenses
| -153.716 | 100.637 | 69.75 | 81.821 | 79.884 | 4.715 | 5.891 | -5.032 | -98.384 | -97.771 | 0 | 0 | 0 | -3.034 | -4.71 | -7.233 | -5.478 | -5.051 |
Operating Expenses
| 153.716 | 117.129 | 83.99 | 94.889 | 95.401 | 91.74 | 100.093 | -5.032 | -98.384 | -97.771 | 89.785 | 91.881 | 92.446 | 65.148 | 57.544 | 56.701 | 49.337 | 41.319 |
Operating Income
| 70.77 | 59.127 | 81.419 | 31.128 | 88.09 | 57.554 | 73.584 | 50.91 | 81.8 | 96.578 | 88.739 | 71.686 | 60.286 | 51.824 | 47.922 | 49.62 | 44.146 | 44.564 |
Operating Income Ratio
| 0.072 | 0.067 | 0.096 | 0.04 | 0.102 | 0.072 | 0.104 | 0.081 | 0.113 | 0.133 | 0.134 | 0.125 | 0.117 | 0.131 | 0.137 | 0.143 | 0.146 | 0.184 |
Total Other Income Expenses Net
| -70.77 | -39.252 | -46.721 | -18.082 | -21.144 | -30.395 | -16.393 | -101.122 | -107.716 | -105.684 | -3.929 | -32.105 | -5.929 | -5.188 | -4.71 | -7.233 | -5.478 | -6.131 |
Income Before Tax
| -1.475 | 19.874 | 34.699 | 13.046 | 66.946 | 35.664 | 57.192 | 45.878 | 72.468 | 88.664 | 84.809 | 39.58 | 54.357 | 46.635 | 43.212 | 42.387 | 38.668 | 38.434 |
Income Before Tax Ratio
| -0.001 | 0.023 | 0.041 | 0.017 | 0.077 | 0.044 | 0.081 | 0.073 | 0.1 | 0.122 | 0.128 | 0.069 | 0.106 | 0.118 | 0.123 | 0.122 | 0.128 | 0.159 |
Income Tax Expense
| 29.519 | 12.673 | 11.483 | 1.984 | 2.675 | 1.318 | 2 | -93.763 | -124.804 | -95.171 | 2.174 | -27.864 | 1.2 | 1.2 | 1.175 | 1.15 | 1.164 | 1.396 |
Net Income
| -42.018 | 7.201 | 20.688 | 10.742 | 59.467 | 32.358 | 52.597 | 43.551 | 98.889 | 86.064 | 78.831 | 67.445 | 52.657 | 45.435 | 42.037 | 41.237 | 37.504 | 37.038 |
Net Income Ratio
| -0.043 | 0.008 | 0.025 | 0.014 | 0.069 | 0.04 | 0.074 | 0.069 | 0.136 | 0.119 | 0.119 | 0.118 | 0.102 | 0.115 | 0.12 | 0.119 | 0.124 | 0.153 |
EPS
| -0.65 | 0.11 | 0.43 | 0.19 | 1.07 | 0.58 | 0.93 | 0.76 | 1.24 | 1.55 | 1.75 | 1.22 | 2.38 | 0.82 | 0.76 | 1.12 | 1.27 | 1.54 |
EPS Diluted
| -0.65 | 0.11 | 0.43 | 0.19 | 1.07 | 0.58 | 0.93 | 0.76 | 1.24 | 1.55 | 1.75 | 1.22 | 2.38 | 0.82 | 0.76 | 1.12 | 1.27 | 1.54 |
EBITDA
| 186.455 | 131.22 | 149.193 | 80.661 | 133.293 | 92.241 | 79.149 | 147 | 81.92 | 96.339 | 106.976 | 71.685 | 60.286 | 51.823 | 77.465 | 77.989 | 62.725 | 64.547 |
EBITDA Ratio
| 0.19 | 0.149 | 0.177 | 0.102 | 0.154 | 0.115 | 0.111 | 0.233 | 0.113 | 0.133 | 0.161 | 0.125 | 0.117 | 0.131 | 0.221 | 0.225 | 0.208 | 0.267 |