Al-Jouf Agricultural Development Co. (6070.SR)

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6070.SR
Financials

67.7 (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	113.087	160.467	114.519	149.573	57.9	104.442	82.21	135.353	64.025	60.409	95.789	99.809	55.701	61.361	56.063	49.053	71.969	46.125	63.134	66.981	44.692	49.641	111.118	126.241	79.938	41.638	76.177	114.028	67.213	48.197	122.097	122.915	76.913	53.182	118.488	123.028	74.255	58.286	110.228	124.128	69.114	46.838	110.468	121.188	71.335	38.003	116.709	135.967
Cost of Revenue Numbers are in millions	74.761	100.384	88.002	106.533	38.924	66.63	59.266	91.352	43.89	28.528	75.941	80.877	38.952	48.882	49.164	44.287	42.987	26.963	53.764	61.243	35.304	33.645	80.122	82.06	36.821	56.557	60.755	90.566	44.959	34.942	92.789	73.103	40.98	34.902	85.541	65.561	42.553	36.794	58.701	72.882	35.967	30.896	56.156	70.674	37.922	23.702	62.789	78.382
Gross Profit Numbers are in millions	38.326	60.083	26.518	43.04	18.976	37.813	22.944	44.002	20.135	31.88	19.848	18.932	16.749	12.479	6.899	4.766	28.982	19.163	9.37	5.738	9.388	15.996	30.996	44.181	43.117	-14.919	15.422	23.461	22.253	13.255	29.308	49.812	35.933	18.279	32.948	57.467	31.702	21.492	51.528	51.246	33.147	15.941	54.312	50.513	33.413	14.3	53.92	57.585
Gross Profit Ratio Numbers are in millions	0.339	0.374	0.232	0.288	0.328	0.362	0.279	0.325	0.314	0.528	0.207	0.19	0.301	0.203	0.123	0.097	0.403	0.415	0.148	0.086	0.21	0.322	0.279	0.35	0.539	-0.358	0.202	0.206	0.331	0.275	0.24	0.405	0.467	0.344	0.278	0.467	0.427	0.369	0.467	0.413	0.48	0.34	0.492	0.417	0.468	0.376	0.462	0.424
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	8.525	10.917	-15.171	7.665	7.457	8.572	-16.509	8.843	6.994	6.44	-12.846	6.331	5.832	4.125	7.456	4.861	4.475	4.261	4.555	4.069	4.116	-3.852	4.204	4.43	4.299	4.918	8.022	2.429	2.929	2.492	10.065	1.54	2.951	2.461	6.992	2.223	2.142	2.218	8.818	2.736	1.939	1.83	8.208	2.652	1.705	1.924	5.249	2.723
Selling & Marketing Expenses Numbers are in millions	13.215	12.042	-7.573	13.946	6.619	7.808	-10.606	13.666	5.653	7.537	-8.331	7.188	6.505	4.567	10.048	7.938	4.438	3.138	7.828	7.082	4.008	3.852	10.232	12.876	9.211	3.66	6.886	8.253	7.697	3.594	13.355	13.541	10.45	7.148	6.225	10.464	9.054	7.831	3.718	10.347	7.998	8.626	11.633	12.009	8.857	8.409	6.759	14.538
SG&A Numbers are in millions	21.235	22.959	18.114	21.611	14.076	16.38	-27.116	22.51	12.647	13.977	-21.178	13.519	12.337	8.692	18.227	12.799	8.913	7.398	12.383	11.151	8.124	8.476	14.436	17.306	13.51	8.578	15.433	10.682	10.626	6.086	23.88	15.081	13.402	9.609	13.719	12.687	11.197	10.049	13.104	13.083	9.937	10.456	20.51	14.661	10.562	10.333	14.711	17.261
Other Expenses Numbers are in millions	0.859	-22.959	-3.084	-0.353	1.162	0.806	40.239	0.236	1.625	-0.881	0.831	-0.747	0.418	1.448	-71.76	-12.799	-8.913	-0.36	-17.918	0.589	1.558	-8.476	-0.464	-2.438	-2.753	0.366	-17.927	-10.232	-3.203	-5.636	2.906	-15.081	-13.402	-10.049	-16.599	-12.687	-11.197	-11.575	-14.428	-13.083	-9.937	0	-21.338	-14.661	0	0	0	0
Operating Expenses Numbers are in millions	21.235	22.959	21.198	18.527	14.076	16.38	13.123	22.51	12.647	13.977	12.614	13.519	12.337	8.692	-71.76	-12.799	-8.913	7.398	12.383	11.151	8.124	-8.476	14.436	17.306	13.51	8.578	-17.927	-10.232	10.626	-5.636	2.906	-15.081	-13.402	-10.049	-16.599	-12.687	-11.197	-11.575	-14.428	-13.083	-9.937	10.368	-21.338	-14.661	8.369	5.746	12.324	19.723
Operating Income Numbers are in millions	17.09	37.124	5.32	21.429	4.9	21.433	9.821	21.492	7.487	17.903	7.234	5.413	4.412	3.787	-15.697	-8.033	20.068	11.764	-3.013	-5.412	1.264	7.52	16.56	26.875	29.607	-23.497	-2.505	13.229	11.628	7.619	10.902	34.731	22.532	8.23	16.348	44.78	20.505	9.917	37.1	38.163	23.21	5.486	32.973	35.852	22.851	3.967	39.209	40.324
Operating Income Ratio Numbers are in millions	0.151	0.231	0.046	0.143	0.085	0.205	0.119	0.159	0.117	0.296	0.076	0.054	0.079	0.062	-0.28	-0.164	0.279	0.255	-0.048	-0.081	0.028	0.151	0.149	0.213	0.37	-0.564	-0.033	0.116	0.173	0.158	0.089	0.283	0.293	0.155	0.138	0.364	0.276	0.17	0.337	0.307	0.336	0.117	0.298	0.296	0.32	0.104	0.336	0.297
Total Other Income Expenses Net Numbers are in millions	-1.126	-37.124	11.963	2.586	1.045	0.443	0.031	0.148	1.44	-1.022	-0.129	-0.894	0.232	1.308	-52.717	17.111	-2.531	-3.735	-18.063	0.422	1.416	0.454	-0.533	-2.582	-2.845	0.151	28.25	-11.011	-3.423	-4.739	-15.501	-15.538	-13.288	-9.266	-11.201	-12.824	-10.809	-11.353	-13.495	-11.927	-4.528	0.087	-16.719	-14.292	2.192	4.587	2.417	-2.462
Income Before Tax Numbers are in millions	15.965	36.023	17.283	24.016	5.945	21.876	9.852	21.64	8.927	16.882	7.973	4.519	4.644	5.096	-3.216	9.078	17.538	8.029	-21.076	-4.991	2.68	7.974	16.027	24.293	26.762	-23.346	-0.299	12.45	8.204	8.516	13.807	34.275	22.645	9.013	21.747	44.643	20.893	10.138	38.033	39.319	28.619	5.573	37.592	36.221	25.044	8.554	41.626	37.862
Income Before Tax Ratio Numbers are in millions	0.141	0.224	0.151	0.161	0.103	0.209	0.12	0.16	0.139	0.279	0.083	0.045	0.083	0.083	-0.057	0.185	0.244	0.174	-0.334	-0.075	0.06	0.161	0.144	0.192	0.335	-0.561	-0.004	0.109	0.122	0.177	0.113	0.279	0.294	0.169	0.184	0.363	0.281	0.174	0.345	0.317	0.414	0.119	0.34	0.299	0.351	0.225	0.357	0.278
Income Tax Expense Numbers are in millions	0.4	-32.923	0.8	3.3	1.25	1.8	0.686	1.8	2.1	1.65	1.2	1.2	1.2	1.258	1.5	1.428	5.665	1.484	0.985	1.441	1.516	1.444	4.917	1.739	0.708	0.61	1.393	0.979	0.494	0.404	-19.66	0.555	-13.053	-9.658	-13.822	-11.395	-10.464	-11.225	-13.317	-10.91	-9.072	0.382	-20.255	-12.799	1.972	0.425	2.084	3.054
Net Income Numbers are in millions	15.565	32.923	16.483	20.716	4.695	20.076	9.166	19.84	6.827	15.232	6.773	3.319	3.444	3.837	-4.716	7.649	11.872	6.545	-22.061	-6.432	1.164	6.53	11.11	22.554	26.054	-23.956	-1.691	11.471	7.71	8.111	15.061	33.72	22.297	8.622	18.97	43.351	20.161	9.788	36.922	37.146	27.754	5.191	36.509	34.359	23.072	8.129	39.541	34.809
Net Income Ratio Numbers are in millions	0.138	0.205	0.144	0.138	0.081	0.192	0.111	0.147	0.107	0.252	0.071	0.033	0.062	0.063	-0.084	0.156	0.165	0.142	-0.349	-0.096	0.026	0.132	0.1	0.179	0.326	-0.575	-0.022	0.101	0.115	0.168	0.123	0.274	0.29	0.162	0.16	0.352	0.272	0.168	0.335	0.299	0.402	0.111	0.33	0.284	0.323	0.214	0.339	0.256
EPS Numbers are in millions	0.52	1.1	0.55	0.69	0.16	0.67	0.31	0.66	0.23	0.51	0.23	0.11	0.11	0.13	-0.16	0.25	0.39	0.22	-0.74	-0.21	0.04	0.22	0.37	0.75	0.87	-0.8	-0.056	0.38	0.26	0.27	0.5	1.1	0.74	0.29	0.63	1.45	0.67	0.33	1.23	1.24	0.93	0.17	1.46	1.37	0.77	0.27	1.33	1.16
EPS Diluted Numbers are in millions	0.52	1.1	0.55	0.69	0.16	0.67	0.31	0.66	0.23	0.51	0.23	0.11	0.11	0.13	-0.16	0.25	0.39	0.22	-0.74	-0.21	0.04	0.22	0.37	0.75	0.87	-0.8	-0.056	0.38	0.26	0.27	0.5	1.1	0.74	0.29	0.63	1.45	0.67	0.33	1.23	1.24	0.93	0.17	1.46	1.37	0.77	0.27	1.33	1.16
EBITDA Numbers are in millions	39.607	70.047	16.79	37.148	19.174	34.092	20.508	32.354	18.998	26.629	17.086	13.374	13.281	13.59	-2.791	9.205	17.812	11.405	-10.807	-4.823	2.822	8.116	31.021	47.088	52.018	-8.533	-29.281	23.461	8.424	8.706	29.308	49.812	35.933	18.279	32.948	57.467	31.702	21.492	51.528	51.246	33.147	15.866	54.312	50.513	33.486	14.012	48.942	49.748
EBITDA Ratio Numbers are in millions	0.35	0.437	0.147	0.248	0.331	0.326	0.249	0.239	0.297	0.441	0.178	0.134	0.238	0.221	-0.05	0.188	0.247	0.247	-0.171	-0.072	0.063	0.163	0.279	0.373	0.651	-0.205	-0.384	0.206	0.125	0.181	0.24	0.405	0.467	0.344	0.278	0.467	0.427	0.369	0.467	0.413	0.48	0.339	0.492	0.417	0.469	0.369	0.419	0.366

Al-Jouf Agricultural Development Co.

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TADAWUL:6070.SR