Al Gassim Investment Holding Company (6020.SR)

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6020.SR
Financials

17.02 (SAR) • At close May 8, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	2.512	2.512	2.512	2.512	2.601	2.662	2.601	2.653	2.713	2.921	2.713	2.713	2.819	2.919	2.819	2.815	2.956	2.956	2.873	2.873	2.924	3.224	2.924	2.924	-1.69	4.645	3.886	3.307	7.354	3.315	4.37	4.833	3.847	4.352	5.784	8.153	11.443	12.829	14.128	8.143	9.273	14.941	20.057	8.943	11.13	18.966	20.269	19.625	15.993	22.101
Cost of Revenue Numbers are in millions	0.497	0.381	0.534	0.367	0.964	0.37	0.37	0.365	0.425	0.427	0.428	0.441	1.471	0.475	0.44	0.453	0.547	0.399	0.415	0.391	0.387	0.456	0.47	0.396	-4.602	2.085	1.543	1.132	4.463	0.76	1.89	2.369	-3.075	3.2	4.113	8.116	12.411	14.592	11.903	8.922	10.513	14.825	17.057	12.206	14.152	19.684	17.021	20.524	22.993	23.036
Gross Profit Numbers are in millions	2.015	2.131	1.977	2.144	1.638	2.292	2.232	2.289	2.287	2.494	2.285	2.272	1.348	2.444	2.379	2.362	2.409	2.557	2.458	2.482	2.538	2.768	2.455	2.528	2.913	2.56	2.343	2.175	2.891	2.555	2.48	2.463	6.921	1.152	1.67	0.038	-0.968	-1.763	2.225	-0.779	-1.24	0.116	3	-3.263	-3.023	-0.718	3.248	-0.899	-7	-0.935
Gross Profit Ratio Numbers are in millions	0.802	0.848	0.787	0.854	0.629	0.861	0.858	0.863	0.843	0.854	0.842	0.837	0.478	0.837	0.844	0.839	0.815	0.865	0.856	0.864	0.868	0.858	0.839	0.864	-1.724	0.551	0.603	0.658	0.393	0.771	0.567	0.51	1.799	0.265	0.289	0.005	-0.085	-0.137	0.158	-0.096	-0.134	0.008	0.15	-0.365	-0.272	-0.038	0.16	-0.046	-0.438	-0.042
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	0	0
General & Administrative Expenses Numbers are in millions	0	2.282	1.387	1.819	-2.769	1.295	1.233	1.525	-2.555	1.414	1.589	1.686	1.965	-0.002	1.668	1.402	1.639	-0.043	0.869	1.573	2.057	1.335	-0.038	-0.036	1.161	0.889	1.052	0.804	1.331	1.272	1.674	1.451	2.921	1.548	1.852	2.374	2.722	1.589	2.112	1.89	2.958	1.556	1.812	2.176	4.31	2.196	2.463	2.395	9.296	2.807
Selling & Marketing Expenses Numbers are in millions	0	0	0.621	0	0.006	0	0	0	0.007	0.002	0	0	-0.021	0.002	0	0.03	-0.107	0.043	0.043	0.039	0.056	0.041	0.038	0.036	0.057	0.041	0.037	0.036	0.195	0.115	0.228	0.19	0.168	0.119	0.137	0.15	0.855	0.429	0.251	0.131	0.389	0.245	0.312	0.15	0.255	0.117	0.11	0.147	0.473	0.31
SG&A Numbers are in millions	38.74	2.282	2.008	1.819	-1.21	1.295	1.233	1.525	-2.548	1.417	1.589	1.686	1.944	1.738	1.668	1.433	1.533	0.988	1.062	1.613	2.117	1.375	0.958	0.945	1.218	0.931	1.088	0.84	1.526	1.388	1.902	1.641	3.089	1.666	1.99	2.525	3.577	2.018	2.362	2.021	3.347	1.801	2.124	2.326	4.576	2.313	2.573	2.542	10.861	3.117
Other Expenses Numbers are in millions	0	0.846	0.659	-2.544	-1.572	0.574	0.334	0.789	8.461	0.789	0.789	1.257	-6.781	-2.065	0.041	0.013	-4.031	-0.988	-1.062	0.167	-2.29	-0.061	-0.958	-0.945	0.48	-1.388	-1.321	-1.536	-1.996	-1.09	-1.884	-1.641	-41.327	-1.699	-2.072	-4.474	-2.978	-2.416	-2.362	-2.021	-4.817	-2.274	-2.724	-3.954	-3.837	-2.786	-3.032	-1.977	0	0
Operating Expenses Numbers are in millions	38.74	3.127	2.008	2.544	-1.21	2.014	1.788	2.315	5.913	2.206	2.379	2.942	-4.837	-2.065	2.21	2.016	-2.498	-0.988	-1.062	1.613	-2.29	1.375	-0.958	-0.945	0.48	-1.388	-1.321	-1.536	-1.996	-1.09	-1.884	-1.641	-41.327	-1.699	-2.072	-4.474	-2.978	-2.416	-2.362	-2.021	-4.817	-2.274	-2.724	-3.954	-3.837	-2.786	-3.032	-1.977	29.173	1.366
Operating Income Numbers are in millions	-36.726	-0.996	-0.031	-0.4	2.847	0.277	0.443	-0.519	-3.625	0.288	-0.124	-0.671	-2.017	0.855	0.17	0.046	0.458	1.569	1.396	0.869	0.248	1.393	1.496	1.583	3.393	1.172	1.022	0.639	0.895	1.465	0.596	0.822	-34.406	-0.547	-0.401	-4.436	-3.946	-4.179	-0.137	-2.8	-6.057	-2.158	0.276	-7.217	-6.859	-3.505	0.215	-2.877	-36.263	-4.576
Operating Income Ratio Numbers are in millions	-14.623	-0.397	-0.012	-0.159	1.094	0.104	0.17	-0.196	-1.336	0.099	-0.046	-0.247	-0.716	0.293	0.06	0.016	0.155	0.531	0.486	0.303	0.085	0.432	0.512	0.541	-2.008	0.252	0.263	0.193	0.122	0.442	0.136	0.17	-8.945	-0.126	-0.069	-0.544	-0.345	-0.326	-0.01	-0.344	-0.653	-0.144	0.014	-0.807	-0.616	-0.185	0.011	-0.147	-2.267	-0.207
Total Other Income Expenses Net Numbers are in millions	52.416	2.375	0.696	1.109	-2.041	0.574	0.747	0.787	19.13	0.048	0.08	0.302	1.5	0.032	0.197	0.327	-4.869	-0.011	0.043	-0.008	-28.55	3.5	0.045	7.893	0.633	0.462	0.457	0.04	0.237	0.462	0.361	0.134	58.851	0.827	1.83	100.495	13.176	0.197	0.852	0.073	-1.343	0.682	2.087	-0.001	0.827	0.786	0	-0.088	24.197	2.275
Income Before Tax Numbers are in millions	15.69	1.379	0.665	0.709	0.806	0.852	1.19	0.761	15.554	0.336	-0.013	-0.369	7.958	0.559	0.367	0.076	-4.344	1.558	1.387	0.861	-28.303	4.893	1.558	9.407	1.955	1.975	1.36	0.679	1.132	1.634	0.957	0.956	24.445	0.28	1.5	25.537	9.231	-3.982	0.715	-2.727	-7.399	-1.476	2.363	-7.218	-6.033	-2.719	0.248	-2.964	-12.067	-2.301
Income Before Tax Ratio Numbers are in millions	6.247	0.549	0.265	0.282	0.31	0.32	0.457	0.287	5.734	0.115	-0.005	-0.136	2.822	0.192	0.13	0.027	-1.47	0.527	0.483	0.3	-9.678	1.518	0.533	3.217	-1.157	0.425	0.35	0.205	0.154	0.493	0.219	0.198	6.355	0.064	0.259	3.132	0.807	-0.31	0.051	-0.335	-0.798	-0.099	0.118	-0.807	-0.542	-0.143	0.012	-0.151	-0.754	-0.104
Income Tax Expense Numbers are in millions	0.775	2.466	2.498	2.466	6.47	3.3	0.3	0.2	7.56	0.3	0.3	0.1	6.498	0.612	0.3	0.1	1.512	1.546	0.37	0.15	1.874	0.1	0.1	0.05	12.054	0.5	0.385	0.385	0.306	0.385	0.25	0.75	1.182	0.2	0.2	0.75	1.522	0.2	0.25	0.25	0.76	0.2	0.225	0.125	0.213	0.2	0.2	0.2	0.25	0
Net Income Numbers are in millions	14.915	-1.087	-1.833	-1.757	-5.664	-2.448	0.89	0.561	7.994	0.036	-0.313	-0.469	1.459	-0.052	-0.293	-0.024	-5.85	-0.039	1.017	0.711	-30.177	4.713	1.458	9.357	-10.099	1.475	0.975	0.294	0.826	1.249	0.707	0.206	23.263	0.08	1.3	24.787	7.709	-4.182	0.465	-2.977	-8.16	-1.676	2.138	-7.343	-6.246	-2.919	0.048	-3.164	-12.317	-2.301
Net Income Ratio Numbers are in millions	5.939	-0.433	-0.73	-0.7	-2.177	-0.92	0.342	0.211	2.947	0.012	-0.116	-0.173	0.518	-0.018	-0.104	-0.009	-1.979	-0.013	0.354	0.248	-10.319	1.462	0.499	3.199	5.978	0.318	0.251	0.089	0.112	0.377	0.162	0.043	6.048	0.018	0.225	3.04	0.674	-0.326	0.033	-0.366	-0.88	-0.112	0.107	-0.821	-0.561	-0.154	0.002	-0.161	-0.77	-0.104
EPS Numbers are in millions	0.5	-0.036	-0.061	-0.059	-0.19	-0.082	0.03	0.019	0.27	0.001	-0.01	-0.016	0.049	-0.002	-0.01	-0.001	-0.2	-0.001	0.026	0.024	-1.01	0.16	0.05	0.31	-0.34	0.042	0.03	0.01	0.028	0.042	0.02	0.007	0.78	0.001	0.03	0.49	0.15	-0.084	0.01	-0.06	-0.16	-0.034	0.04	-0.15	-0.12	-0.058	0.001	-0.06	-0.25	-0.046
EPS Diluted Numbers are in millions	0.5	-0.036	-0.061	-0.059	-0.19	-0.082	0.03	0.019	0.24	0.001	-0.01	-0.016	0.049	-0.002	-0.01	-0.001	-0.2	-0.001	0.026	0.024	-1.01	0.16	0.05	0.31	-0.34	0.042	0.03	0.01	0.028	0.042	0.02	0.007	0.78	0.001	0.03	0.49	0.15	-0.083	0.01	-0.06	-0.16	-0.034	0.04	-0.15	-0.12	-0.058	0.001	-0.06	-0.25	-0.046
EBITDA Numbers are in millions	16.17	-0.522	0.438	0.069	4.139	0.829	0.989	0.531	-3.072	0.892	0.482	-0.046	-0.542	1.505	0.452	0.475	0.525	2.214	2.278	1.25	0.633	1.778	1.878	1.962	1.71	2.512	1.022	1.94	1.565	1.825	1.224	1.45	-34.406	-0.547	-0.401	-4.436	-0.86	1.172	4.834	2.162	-1.816	3.71	5.894	-1.785	-3.058	12.604	0.707	-2.877	-30.621	7.42
EBITDA Ratio Numbers are in millions	6.438	-0.208	0.175	0.028	1.591	0.311	0.38	0.2	-1.132	0.305	0.178	-0.017	-0.192	0.516	0.16	0.169	0.178	0.749	0.793	0.435	0.216	0.551	0.642	0.671	-1.012	0.541	0.263	0.587	0.213	0.55	0.28	0.3	-8.945	-0.126	-0.069	-0.544	-0.075	0.091	0.342	0.265	-0.196	0.248	0.294	-0.2	-0.275	0.665	0.035	-0.147	-1.915	0.336

Al Gassim Investment Holding Company

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TADAWUL:6020.SR