Alandalus Property Company (4320.SR) - Quarterly Income Statement

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4320.SR
Financials

23.16 (SAR) • At close September 16, 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 Q1
Revenue Numbers are in millions	58.71	53	53.819	55.538	53.945	54.467	55.451	53.266	54.093	53.298	56.042	55.438	52.364	50.542	57.451	36.984	31.454	41.936	51.035	42.718	42.313	39.996	42.109	40.508	41.278	40.785	38.77	38.855	36.508	32.696	33.513	34.298	32.064	31.69	32.367	42.616	40.43	39.187	34.818	35.199	33.286
Cost of Revenue Numbers are in millions	21.79	20.78	21.503	18.707	18.177	19.064	22.623	17.87	16.598	16.609	17.576	18.008	16.848	16.928	20.37	19.964	13.227	18.609	19.9	18.643	18.699	16.418	19.889	17.928	17.18	16	18.925	17.591	13.668	12.248	12.556	13.331	11.893	0	15.706	0	0	0	0	0	0
Gross Profit Numbers are in millions	36.92	32.22	32.316	36.831	35.768	35.403	32.828	35.396	37.495	36.689	38.466	37.43	35.516	33.614	37.081	17.02	18.227	23.326	31.135	24.075	23.614	23.578	22.221	22.58	24.099	24.786	19.844	21.263	22.84	20.447	20.958	20.966	20.172	31.69	16.661	42.616	40.43	39.187	34.818	35.199	33.286
Gross Profit Ratio Numbers are in millions	0.629	0.608	0.6	0.663	0.663	0.65	0.592	0.665	0.693	0.688	0.686	0.675	0.678	0.665	0.645	0.46	0.579	0.556	0.61	0.564	0.558	0.59	0.528	0.557	0.584	0.608	0.512	0.547	0.626	0.625	0.625	0.611	0.629	1	0.515	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	12.32	11.252	-16.658	13.037	13.646	12.127	7.305	11.67	12.561	10.081	10.596	9.761	10.765	10.12	16.084	7.884	7.065	8.412	10.799	7.37	8.177	6.699	7.66	7.834	8.336	7.955	4.301	3.238	2.545	2.651	3.278	2.766	2.488	2.913	3.026	2.421	1.463	1.719	0.982	1.665	1.252
Selling & Marketing Expenses Numbers are in millions	1.604	0.485	0.769	0.269	0.542	1.551	0.12	0.444	1.004	0.072	0.417	0.386	0.929	0.073	0.978	0.087	0.173	0.881	1.216	0.093	1.034	0.081	1.252	0.139	0.193	0.201	0.137	0.478	0.206	0.109	0.063	0.619	0.539	0.045	0.061	0.253	0.429	0.228	0.313	1.048	0.246
SG&A Numbers are in millions	13.925	11.737	-15.889	13.306	14.189	13.678	7.425	12.114	13.565	10.153	11.012	10.147	11.693	10.193	17.062	7.97	7.237	9.293	12.015	7.463	9.21	6.78	12.171	7.973	8.529	8.156	5.862	3.716	2.949	2.76	3.34	3.385	3.026	2.957	3.026	2.674	1.892	1.946	1.295	2.713	1.499
Other Expenses Numbers are in millions	-30.41	-29.856	-21.128	-13.306	-14.189	-1.972	-3.946	-0.788	-0.187	-0.414	0.064	-0.235	-0.177	-0.856	-0.348	-0.109	-0.126	0.336	1.603	0.879	1.098	2.266	0	0.969	0.809	1.051	0	-1.589	1.504	0	-1.334	-1.59	1.575	0	-1.871	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.645	29.856	21.128	12.689	12.058	11.706	3.48	11.326	13.378	9.739	11.077	9.912	11.516	9.337	16.714	7.861	7.111	8.956	10.412	6.584	8.112	4.514	36.644	7.005	7.72	7.106	28.763	-1.589	1.504	8.154	3.34	-1.59	1.575	14.629	3.026	15.756	13.067	13.176	9.877	11.427	9.003
Operating Income Numbers are in millions	6.51	2.364	11.188	26.756	28.846	30.786	30.786	32.57	29.357	34.553	27.115	33.318	31.916	32.791	17.25	11.737	-3.263	22.608	23.637	26.047	25.424	29.086	22.221	22.58	24.099	24.786	19.844	19.675	24.343	32.696	17.617	19.377	21.747	31.69	13.635	26.647	27.242	25.888	24.877	23.631	24.037
Operating Income Ratio Numbers are in millions	0.111	0.045	0.208	0.482	0.535	0.565	0.555	0.611	0.543	0.648	0.484	0.601	0.61	0.649	0.3	0.317	-0.104	0.539	0.463	0.61	0.601	0.727	0.528	0.557	0.584	0.608	0.512	0.506	0.667	1	0.526	0.565	0.678	1	0.421	0.625	0.674	0.661	0.714	0.671	0.722
Total Other Income Expenses Net Numbers are in millions	-6.51	-2.364	-15.155	-13.145	-12.731	-11.146	-10.344	-8.964	-6.839	-6.659	-0.818	-0.774	1.338	1.86	-9.793	-4.409	-19.942	2.242	-2.816	3.505	6.319	8.2	-11.138	0.626	-3.595	2.969	-2.779	5.152	5.197	17.756	7.615	5.3	5.085	-6.501	8.043	-1.956	-1.916	-1.824	-2.308	-2.232	-2.075
Income Before Tax Numbers are in millions	-8.525	3.269	-3.967	13.611	16.115	19.64	20.442	23.606	22.518	27.895	20.599	26.744	25.339	26.136	10.574	4.75	-8.827	16.612	17.907	20.996	21.821	27.264	11.082	23.206	20.503	27.755	17.065	26.416	28.036	50.452	25.232	26.267	25.256	25.189	21.678	24.691	25.326	24.064	22.569	21.399	21.963
Income Before Tax Ratio Numbers are in millions	-0.145	0.062	-0.074	0.245	0.299	0.361	0.369	0.443	0.416	0.523	0.368	0.482	0.484	0.517	0.184	0.128	-0.281	0.396	0.351	0.492	0.516	0.682	0.263	0.573	0.497	0.681	0.44	0.68	0.768	1.543	0.753	0.766	0.788	0.795	0.67	0.579	0.626	0.614	0.648	0.608	0.66
Income Tax Expense Numbers are in millions	0.805	-4.72	1.155	1.87	1.099	1.829	2.857	0.816	1.861	1.634	4.479	0.862	0.465	1.364	2.43	1.473	1.385	0.832	0.951	1.742	1.598	0.144	8.418	10.583	8.341	7.232	2.103	-1.589	1.504	1.006	0.613	-1.59	1.575	0.392	0.115	0.515	0.661	0.512	0.954	0.48	0.549
Net Income Numbers are in millions	-11.25	4.715	3.321	7.186	11.646	14.264	13.478	18.043	20.658	19.787	10.422	19.367	19.227	18.959	5.45	3.133	-6.479	12.238	14.825	14.586	15.133	20.277	2.665	12.623	12.163	20.522	14.963	26.416	27.566	49.446	24.503	26.267	25.256	24.798	21.678	24.176	24.665	23.552	21.615	21.879	21.413
Net Income Ratio Numbers are in millions	-0.192	0.089	0.062	0.129	0.216	0.262	0.243	0.339	0.382	0.371	0.186	0.349	0.367	0.375	0.095	0.085	-0.206	0.292	0.29	0.341	0.358	0.507	0.063	0.312	0.295	0.503	0.386	0.68	0.755	1.512	0.731	0.766	0.788	0.782	0.67	0.567	0.61	0.601	0.621	0.622	0.643
EPS Numbers are in millions	-0.12	0.051	0.036	0.077	0.12	0.15	0.14	0.19	0.23	0.21	0.17	0.21	0.21	0.2	0.058	0.03	-0.068	0.13	0.16	0.16	0.17	0.22	0.029	0.14	0.13	0.22	0.16	0.29	0.29	0.53	0.26	0.28	0.27	0.26	0.23	0.26	0.26	0.25	0.23	0.23	0.38
EPS Diluted Numbers are in millions	-0.12	0.051	0.036	0.077	0.12	0.15	0.14	0.19	0.23	0.21	0.17	0.21	0.21	0.2	0.058	0.03	-0.068	0.13	0.16	0.16	0.17	0.22	0.029	0.14	0.13	0.22	0.16	0.29	0.29	0.53	0.26	0.28	0.27	0.26	0.23	0.26	0.26	0.25	0.23	0.23	0.38
EBITDA Numbers are in millions	19.657	7.084	20.782	25.134	26.727	39.047	39.017	40.12	34.488	42.874	41.089	41.486	40.403	41.466	35.984	23.036	24.231	30.789	36.369	34.789	32.507	34.962	11.467	23.746	22.484	24.786	62.961	21.263	22.84	32.696	17.617	20.966	20.172	31.69	13.635	-1.956	-1.916	-1.824	-2.308	-1.271	-2.075
EBITDA Ratio Numbers are in millions	0.335	0.134	0.386	0.453	0.495	0.717	0.704	0.753	0.638	0.804	0.733	0.748	0.772	0.82	0.626	0.623	0.77	0.734	0.713	0.814	0.768	0.874	0.272	0.586	0.545	0.608	1.624	0.547	0.626	1	0.526	0.611	0.629	1	0.421	-0.046	-0.047	-0.047	-0.066	-0.036	-0.062

Alandalus Property Company

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TADAWUL:4320.SR