Al Khaleej Training and Education Company (4290.SR)

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4290.SR
Financials

26.45 (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	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 Numbers are in millions	262.974	276.484	290.37	273.94	212.556	208.943	225.867	213.879	209.914	231.238	233.71	211.238	193.397	205.872	208.003	183.971	181.593	213.762	239.982	208.818	201.24	214.151	216.564	212.031	175.553	198.369	183.244	187.452	171.73	167.567	166.74	151.834	145.22	166.168	179.794	175.006	183.902	187.252	197.893	167.341	182.667	176.107	200.43	150.644	167.488	145.851	164.645	131.68
Cost of Revenue Numbers are in millions	214.56	229.587	213.033	206.164	173.342	167.05	152.758	176.749	185.31	208.896	179.537	174.81	163.99	184.279	181.655	155.18	167.501	179.392	171.446	158.134	183.204	172.734	165.692	155.659	155.465	167.902	123.708	139.015	136.431	137.16	116.593	111.371	124.375	130.623	124.1	133.856	143.075	144.739	132.753	122.228	138.088	136.591	135.974	107.653	127.186	112.661	115.789	91.539
Gross Profit Numbers are in millions	48.414	46.898	77.337	67.776	39.215	41.893	73.109	37.13	24.604	22.342	54.173	36.428	29.407	21.593	26.348	28.79	14.092	34.37	68.537	50.685	18.035	41.417	50.872	56.372	20.088	30.467	59.536	48.436	35.298	30.407	50.146	40.463	20.845	35.545	55.694	41.151	40.826	42.513	65.141	45.113	44.579	39.516	64.456	42.991	40.302	33.19	48.856	40.142
Gross Profit Ratio Numbers are in millions	0.184	0.17	0.266	0.247	0.184	0.2	0.324	0.174	0.117	0.097	0.232	0.172	0.152	0.105	0.127	0.156	0.078	0.161	0.286	0.243	0.09	0.193	0.235	0.266	0.114	0.154	0.325	0.258	0.206	0.181	0.301	0.266	0.144	0.214	0.31	0.235	0.222	0.227	0.329	0.27	0.244	0.224	0.322	0.285	0.241	0.228	0.297	0.305
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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.476	37.759	-25.282	23.821	22.385	20.984	-34.791	16.547	9.856	15.815	-35.213	14.415	16.942	21.663	-28.885	11.783	2.116	17.768	-34.87	14.243	4.092	19.597	-36.091	15.233	11.136	21.595	17.022	12.477	13.593	12.34	9.592	13.402	10.446	13.99	9.103	14.547	9.754	13.115	10.528	14.046	10.769	12.498	12.179	14.131	9.831	11.782	11.358	14.247
Selling & Marketing Expenses Numbers are in millions	3.177	3.414	-6.949	4.023	2.645	4.511	-6.209	4.599	5.02	5.655	-5.262	5.368	4.757	6.993	-9.886	11.46	3.643	5.069	-12.196	13.281	6.932	4.437	12.516	11.996	10.14	5.588	17.62	10.635	8.092	8.315	11.857	9.327	10.546	10.094	13.931	8.069	10.827	10.587	13.48	7.366	10.509	10.209	12.455	6.925	9.952	9.484	13.229	6.553
SG&A Numbers are in millions	29.098	41.173	-32.231	27.844	25.03	25.494	-41.001	21.147	14.876	21.47	-40.475	19.783	21.699	28.655	-38.771	23.242	5.759	22.837	-47.066	27.524	11.024	24.034	-23.574	27.229	21.276	27.183	34.641	23.111	21.686	20.655	28.377	22.728	20.992	24.084	31.485	22.616	20.581	23.702	32.373	21.412	21.278	22.708	30.094	21.056	19.783	21.267	30.935	20.8
Other Expenses Numbers are in millions	3.937	43.216	-15.693	7.028	7.889	0.228	105.349	0.916	10.195	9.339	-9.289	8.675	7.16	7.14	-7.106	9.457	4.26	2.751	1.903	0.942	1.044	1.133	2.309	0.855	0.743	-21.083	2.946	1.02	0.863	1.061	-2.057	7.314	0.649	0.85	-66.899	0.844	0.655	0.681	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.098	-43.216	51.833	32.266	22.85	25.722	64.349	22.063	14.876	21.47	29.275	19.783	21.699	28.655	43.05	23.242	5.759	22.837	32.819	27.524	11.024	24.034	23.352	27.229	21.276	-21.083	34.641	23.111	21.686	20.655	-2.057	22.728	20.992	24.084	-66.899	22.616	20.581	23.702	31.602	20.994	20.102	21.922	28.796	20.992	19.029	20.527	24.338	20.017
Operating Income Numbers are in millions	19.316	90.113	77.337	42.538	24.253	23.9	0.46	22.904	19.922	10.212	25.228	16.316	10.528	-9.882	-7.104	1.681	3.758	6.129	22.81	20.646	3.646	14.931	25.263	25.643	-2.738	9.384	24.895	25.325	13.613	9.752	21.862	17.735	-0.147	11.461	24.209	18.535	20.246	18.811	32.768	23.701	23.301	16.808	34.362	21.935	20.519	11.924	17.921	19.342
Operating Income Ratio Numbers are in millions	0.073	0.326	0.266	0.155	0.114	0.114	0.002	0.107	0.095	0.044	0.108	0.077	0.054	-0.048	-0.034	0.009	0.021	0.029	0.095	0.099	0.018	0.07	0.117	0.121	-0.016	0.047	0.136	0.135	0.079	0.058	0.131	0.117	-0.001	0.069	0.135	0.106	0.11	0.1	0.166	0.142	0.128	0.095	0.171	0.146	0.123	0.082	0.109	0.147
Total Other Income Expenses Net Numbers are in millions	-12.036	-90.113	-77.337	-18.56	-15.51	-19.285	-0.031	-9.043	-11.522	-13.028	-3.245	-7.549	-6.081	0.016	13.221	1.653	-3.575	-6.965	10.338	-8.342	-9.426	-8.896	-8.82	-10.026	-5.711	-4.538	-6.567	-27.033	-2.669	-3.235	-98.146	3.445	-3.697	-2.724	-102.531	-1.35	-2.225	-1.609	-1.14	-1.747	-1.137	-0.5	-0.209	-1.897	-1.361	-0.463	4.41	-0.944
Income Before Tax Numbers are in millions	7.28	71.823	-43.827	23.978	8.743	4.615	0.429	13.861	8.4	-2.816	31.021	9.097	1.627	-7.046	-3.48	7.201	4.757	4.567	46.056	14.819	-2.415	8.486	18.7	19.117	-6.898	4.846	18.328	21.404	10.944	6.516	19.805	21.18	-3.845	8.738	20.061	17.185	18.02	17.202	31.627	21.954	22.164	16.308	34.153	20.038	19.158	11.461	22.331	18.398
Income Before Tax Ratio Numbers are in millions	0.028	0.26	-0.151	0.088	0.041	0.022	0.002	0.065	0.04	-0.012	0.133	0.043	0.008	-0.034	-0.017	0.039	0.026	0.021	0.192	0.071	-0.012	0.04	0.086	0.09	-0.039	0.024	0.1	0.114	0.064	0.039	0.119	0.139	-0.026	0.053	0.112	0.098	0.098	0.092	0.16	0.131	0.121	0.093	0.17	0.133	0.114	0.079	0.136	0.14
Income Tax Expense Numbers are in millions	0.789	4.094	19.541	5.821	2.893	1.264	7.1	2.265	1.303	2.005	9.292	0.45	1.241	0.5	0.509	0.5	0.474	0.5	0.581	0.83	0.764	0.5	0.568	0.25	0.25	0.35	1	0.5	0.25	0.25	-95.106	0.5	0.101	0.5	-128.383	0.5	0.5	0.5	1.1	0.5	0.5	0.5	0.874	0.5	0.4	0.4	0.947	0.588
Net Income Numbers are in millions	3.294	65.021	-74.391	14.974	2.39	3.721	-6.671	9.238	6.112	-4.821	20.356	7.937	-0.003	-7.602	-4.844	6.533	4.662	4.391	42.596	13.135	-3.581	7.317	17.557	18.234	-7.693	4.496	15.07	20.804	10.346	6.377	18.822	20.465	-3.978	8.243	50.061	16.446	16.744	15.638	29.009	19.938	21.513	15.605	31.467	18.601	18.324	10.439	20.597	16.937
Net Income Ratio Numbers are in millions	0.013	0.235	-0.256	0.055	0.011	0.018	-0.03	0.043	0.029	-0.021	0.087	0.038	-0	-0.037	-0.023	0.036	0.026	0.021	0.177	0.063	-0.018	0.034	0.081	0.086	-0.044	0.023	0.082	0.111	0.06	0.038	0.113	0.135	-0.027	0.05	0.278	0.094	0.091	0.084	0.147	0.119	0.118	0.089	0.157	0.123	0.109	0.072	0.125	0.129
EPS Numbers are in millions	0.051	1	-1.14	0.23	0.037	0.052	-0.1	0.14	0.094	-0.074	0.27	0.15	-0	-0.17	-0.11	0.12	0.081	0.081	0.95	0.24	-0.065	0.13	0.39	0.31	-0.14	0.073	0.33	0.38	0.19	0.12	0.42	0.35	-0.072	0.14	1.11	0.3	0.3	0.28	0.64	0.44	0.48	0.35	0.7	0.41	0.4	0.23	0.46	0.37
EPS Diluted Numbers are in millions	0.051	1	-1.14	0.23	0.037	0.052	-0.1	0.14	0.094	-0.074	0.27	0.15	-0	-0.17	-0.11	0.12	0.081	0.081	0.95	0.24	-0.065	0.13	0.39	0.31	-0.14	0.073	0.33	0.38	0.19	0.12	0.42	0.35	-0.072	0.14	1.11	0.3	0.3	0.28	0.64	0.44	0.48	0.35	0.7	0.41	0.4	0.23	0.46	0.37
EBITDA Numbers are in millions	37.687	111.393	38.023	61.011	41.285	40.642	23.389	39.508	36.148	26.546	55.372	43.18	25.592	14.291	2.812	27.135	25.422	25.292	47.351	35.488	20.423	30.032	32.171	36.309	-0.445	9.384	27.515	48.436	14.476	9.752	117.951	24.377	6.225	18.263	24.328	23.287	24.965	23.856	37.486	27.337	27.704	20.217	38.377	27.179	25.403	16.017	22.404	25.414
EBITDA Ratio Numbers are in millions	0.143	0.403	0.131	0.223	0.194	0.195	0.104	0.185	0.172	0.115	0.237	0.204	0.132	0.069	0.014	0.147	0.14	0.118	0.197	0.17	0.101	0.14	0.149	0.171	-0.003	0.047	0.15	0.258	0.084	0.058	0.707	0.161	0.043	0.11	0.135	0.133	0.136	0.127	0.189	0.163	0.152	0.115	0.191	0.18	0.152	0.11	0.136	0.193

Al Khaleej Training and Education Company

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TADAWUL:4290.SR