United Cooperative Assurance Company
TADAWUL:8190.SR
10 (SAR) • At close October 17, 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 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 220.398 | 181.656 | 320.952 | 199.374 | 157.4 | 146.508 | 95.908 | 90.399 | 77.225 | 55.997 | 49.264 | 53.321 | 59.384 | 65.32 | 64.52 | 52.575 | 46.284 | 23.553 | 33.546 | 30.182 | 32.496 | 37.527 | 40.646 | 40.409 | 53.67 | 79.817 | 57.021 | 54.05 | 69.316 | 80.94 | 136.06 | 171.813 | 256.895 | 233.324 | 186.094 | 217.961 | 200.894 | 192.819 | 224.015 | 232.555 | 192.359 | 185.106 | 231.593 | 230.582 | 242.022 | 208.106 | 856.945 | 10.426 | 8.046 | 14.362 |
| Cost of Revenue
| 0 | -84.822 | 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 |
| Gross Profit
| 220.398 | 266.478 | 320.952 | 199.374 | 157.4 | 146.508 | 95.908 | 90.399 | 77.225 | 55.997 | 49.264 | 53.321 | 59.384 | 65.32 | 64.52 | 52.575 | 46.284 | 23.553 | 33.546 | 30.182 | 32.496 | 37.527 | 40.646 | 40.409 | 53.67 | 79.817 | 57.021 | 54.05 | 69.316 | 80.94 | 136.06 | 171.813 | 256.895 | 233.324 | 186.094 | 217.961 | 200.894 | 192.819 | 224.015 | 232.555 | 192.359 | 185.106 | 231.593 | 230.582 | 242.022 | 208.106 | 856.945 | 10.426 | 8.046 | 14.362 |
| Gross Profit Ratio
| 1 | 1.467 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 13.292 | 0 | 0 | 0 | -33.418 | 22.861 | 16.82 | 20.426 | -37.917 | 18.82 | 22.133 | 23.414 | -41.211 | 23.485 | 21.101 | 19.852 | -57.187 | 18.806 | 25.373 | 29.347 | -64.108 | 29.359 | 30.463 | 26.755 | -75.547 | 32.415 | 31.876 | 26.755 | 32.894 | 29.408 | 30.277 | 27.289 | 31.049 | 25.333 | 32.563 | 30.196 | 27.042 | 26.612 | 20.163 | 29.564 | 24.351 | 24.596 | 27.109 | 36.948 | 18.731 | 0.127 | 0.307 | 0.181 |
| Selling & Marketing Expenses
| 0 | 0 | 23.586 | 0 | 0 | 0 | 0.075 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0.696 | 0 | 0 | 0 | 0.236 | 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 | -6.698 | 0 | 807.601 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 36.878 | 0 | 0 | 0 | -33.343 | 22.861 | 16.82 | 20.426 | -37.788 | 18.82 | 22.133 | 23.414 | -40.515 | 23.485 | 21.101 | 19.852 | -56.951 | 18.806 | 25.373 | 29.347 | -63.574 | 29.359 | 30.463 | 26.755 | -75.547 | 32.415 | 31.876 | 26.755 | 32.894 | 29.408 | 30.277 | 27.289 | 31.049 | 25.333 | 32.563 | 30.196 | 27.042 | 26.612 | 20.163 | 29.564 | 24.351 | 24.596 | 20.411 | 36.948 | 826.332 | 0.127 | 0.307 | 0.181 |
| Other Expenses
| -30.18 | -12.598 | -18.16 | -196.522 | -157.453 | -156.387 | -60.834 | -114.271 | -114.76 | -96.287 | -25.191 | -90.577 | -88.047 | -115.724 | -22.182 | -89.258 | -68.8 | -46.495 | 30.024 | -40.812 | -50.58 | -72.403 | -20.776 | -81.712 | -81.049 | -68.632 | -7.077 | -88.972 | -70.833 | -69.755 | -1.492 | -172.255 | -195.979 | -220.461 | -400.219 | -218.914 | -202.322 | -209.358 | -427.938 | -219.011 | -248.103 | -211.176 | -466.108 | -253.984 | 0 | 0 | -1,681.763 | -0.254 | -1.133 | -0.899 |
| Operating Expenses
| 30.18 | 12.598 | 18.16 | -196.522 | -157.453 | -156.387 | -94.177 | -91.41 | -97.94 | -75.861 | -62.979 | -71.757 | -65.914 | -92.31 | -62.697 | -65.773 | -47.699 | -26.643 | -26.927 | -22.006 | -25.207 | -43.056 | -84.35 | -52.353 | -50.586 | -41.877 | -82.624 | -56.557 | -38.957 | -43 | 31.402 | -142.847 | -165.702 | -193.172 | -369.17 | -193.581 | -169.759 | -179.162 | -400.896 | -192.399 | -227.94 | -181.612 | -441.757 | -229.388 | 233.572 | 192.011 | -855.431 | -0.127 | -0.826 | -0.718 |
| Operating Income
| 218.311 | 5.509 | 23.589 | 2.852 | -0.053 | -9.879 | 1.731 | -1.011 | -20.715 | -19.864 | -13.715 | -18.436 | -6.53 | -26.99 | 1.823 | -13.198 | -1.415 | -3.09 | 6.619 | 8.176 | 7.289 | -5.529 | -43.704 | -11.944 | 3.084 | 37.94 | -25.603 | -2.507 | 30.359 | 37.94 | 113.488 | 28.966 | 91.193 | 40.152 | -183.076 | 24.38 | 31.135 | 13.657 | -176.881 | 40.156 | -35.581 | 3.494 | -210.164 | 1.194 | 8.45 | 16.095 | 1.514 | 10.299 | 7.22 | 13.644 |
| Operating Income Ratio
| 0.991 | 0.03 | 0.073 | 0.014 | -0 | -0.067 | 0.018 | -0.011 | -0.268 | -0.355 | -0.278 | -0.346 | -0.11 | -0.413 | 0.028 | -0.251 | -0.031 | -0.131 | 0.197 | 0.271 | 0.224 | -0.147 | -1.075 | -0.296 | 0.057 | 0.475 | -0.449 | -0.046 | 0.438 | 0.469 | 0.834 | 0.169 | 0.355 | 0.172 | -0.984 | 0.112 | 0.155 | 0.071 | -0.79 | 0.173 | -0.185 | 0.019 | -0.907 | 0.005 | 0.035 | 0.077 | 0.002 | 0.988 | 0.897 | 0.95 |
| Total Other Income Expenses Net
| 0.796 | 5.509 | 16.642 | 2.852 | -0.053 | -9.879 | 1.731 | -1.011 | -20.715 | -19.864 | -13.715 | -18.436 | -6.53 | -26.99 | 0 | 0 | 0 | 0 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.191 | 0 | 0 | 0 | 1.348 | 0 | 0.354 | 0 | 0 | 0 | 0.599 | 0 | 0 | 0 | 0 | 0 | -669.591 | 0 | 0 | 0 |
| Income Before Tax
| 0.796 | 5.509 | 16.642 | 2.852 | -0.053 | -9.879 | 1.731 | -1.011 | -20.715 | -19.864 | -13.715 | -18.436 | -6.53 | -26.99 | 1.823 | -13.198 | -1.415 | -3.09 | 6.619 | 8.176 | 7.289 | -5.529 | -43.704 | -11.944 | 3.084 | 37.94 | -25.603 | -2.507 | 30.359 | 37.94 | 113.488 | 28.966 | 91.193 | 40.152 | -183.076 | 24.38 | 31.135 | 13.657 | -176.881 | 40.156 | -35.581 | 3.494 | -210.164 | 1.194 | 8.45 | 16.095 | -668.077 | 10.299 | 7.22 | 13.644 |
| Income Before Tax Ratio
| 0.004 | 0.03 | 0.052 | 0.014 | -0 | -0.067 | 0.018 | -0.011 | -0.268 | -0.355 | -0.278 | -0.346 | -0.11 | -0.413 | 0.028 | -0.251 | -0.031 | -0.131 | 0.197 | 0.271 | 0.224 | -0.147 | -1.075 | -0.296 | 0.057 | 0.475 | -0.449 | -0.046 | 0.438 | 0.469 | 0.834 | 0.169 | 0.355 | 0.172 | -0.984 | 0.112 | 0.155 | 0.071 | -0.79 | 0.173 | -0.185 | 0.019 | -0.907 | 0.005 | 0.035 | 0.077 | -0.78 | 0.988 | 0.897 | 0.95 |
| Income Tax Expense
| 0.5 | 0.5 | 1.912 | 0.786 | 1.491 | 0.081 | 1.731 | 1 | -20.715 | 2 | 2 | 2 | 2 | 2 | 22 | 2 | 2 | 2 | 5 | 1 | 1 | 1 | 1.5 | 2 | 2 | 1.5 | 0 | 0 | 2.929 | 0 | 4.191 | 2.877 | 0 | 0 | 1.348 | 0 | 0.354 | 0 | 0 | 0 | 0.599 | 0 | 0 | 0.955 | 0 | 0 | -669.591 | 10.299 | 0 | 0 |
| Net Income
| 0.296 | 5.009 | 14.73 | 2.066 | -1.544 | -9.96 | 1.731 | -2.011 | -20.715 | -21.864 | -15.715 | -20.436 | -8.53 | -28.99 | -20.177 | -15.198 | -3.415 | -5.09 | 1.218 | 6.561 | 6.289 | -5.529 | -43.704 | -11.944 | 3.084 | 37.94 | -25.603 | -2.507 | 27.43 | 37.94 | 113.488 | 26.089 | 91.193 | 40.152 | -183.076 | 24.38 | 31.135 | 13.657 | -176.881 | 40.156 | -35.581 | 3.494 | -210.164 | 0.955 | 8.45 | 16.095 | 1.514 | 10.299 | 7.22 | 13.644 |
| Net Income Ratio
| 0.001 | 0.028 | 0.046 | 0.01 | -0.01 | -0.068 | 0.018 | -0.022 | -0.268 | -0.39 | -0.319 | -0.383 | -0.144 | -0.444 | -0.313 | -0.289 | -0.074 | -0.216 | 0.036 | 0.217 | 0.194 | -0.147 | -1.075 | -0.296 | 0.057 | 0.475 | -0.449 | -0.046 | 0.396 | 0.469 | 0.834 | 0.152 | 0.355 | 0.172 | -0.984 | 0.112 | 0.155 | 0.071 | -0.79 | 0.173 | -0.185 | 0.019 | -0.907 | 0.004 | 0.035 | 0.077 | 0.002 | 0.988 | 0.897 | 0.95 |
| EPS
| 0.007 | 0.13 | 0.37 | 0.052 | -0.039 | -0.25 | 0.043 | -0.05 | -0.52 | -0.55 | -0.39 | -0.51 | -0.21 | -0.72 | -0.5 | -0.38 | -0.085 | -0.13 | 0.041 | 0.16 | 0.16 | -0.14 | -1.09 | -0.3 | 0.077 | 0.95 | -0.64 | -0.063 | 0.69 | 0.95 | 2.84 | 0.65 | 2.28 | 1 | -4.95 | 0.66 | 0.88 | 0.44 | -5.95 | 1.35 | -1.2 | 0.12 | -8.63 | 0.028 | 0.37 | 0.7 | 0.051 | 0.35 | 0.24 | 0.46 |
| EPS Diluted
| 0.007 | 0.13 | 0.37 | 0.052 | -0.039 | -0.25 | 0.043 | -0.05 | -0.52 | -0.55 | -0.39 | -0.51 | -0.21 | -0.72 | -0.5 | -0.38 | -0.085 | -0.13 | 0.041 | 0.16 | 0.16 | -0.14 | -1.09 | -0.3 | 0.077 | 0.95 | -0.64 | -0.063 | 0.69 | 0.95 | 2.84 | 0.65 | 2.28 | 1 | -4.95 | 0.66 | 0.88 | 0.44 | -5.95 | 1.35 | -1.2 | 0.12 | -8.63 | 0.028 | 0.37 | 0.7 | 0.051 | 0.35 | 0.24 | 0.46 |
| EBITDA
| 2.031 | 1.578 | 1.884 | 4.538 | 1.663 | -8.089 | 3.409 | 0.706 | -18.935 | -18.079 | -11.86 | -16.599 | -4.769 | -25.264 | 3.378 | -11.797 | -0.246 | -2.427 | 7.294 | 8.75 | 7.767 | -5.161 | -43.385 | -11.608 | 3.421 | 38.276 | -24.959 | -63.68 | 92.022 | 38.336 | 113.917 | 29.431 | 91.662 | 40.674 | -182.532 | 24.969 | 31.869 | 14.458 | -175.929 | 41.037 | -34.595 | 4.354 | -208.945 | 1.194 | 0 | 0 | 1.514 | 10.299 | 7.22 | 13.644 |
| EBITDA Ratio
| 0.009 | 0.009 | 0.006 | 0.023 | 0.011 | -0.055 | 0.036 | 0.008 | -0.245 | -0.323 | -0.241 | -0.311 | -0.08 | -0.387 | 0.052 | -0.224 | -0.005 | -0.103 | 0.217 | 0.29 | 0.239 | -0.138 | -1.067 | -0.287 | 0.064 | 0.48 | -0.438 | -1.178 | 1.328 | 0.474 | 0.837 | 0.171 | 0.357 | 0.174 | -0.981 | 0.115 | 0.159 | 0.075 | -0.785 | 0.176 | -0.18 | 0.024 | -0.902 | 0.005 | 0 | 0 | 0.002 | 0.988 | 0.897 | 0.95 |