Watani Iron Steel Co. (9513.SR) - Quarterly Income Statement

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9513.SR
Financials

2.26 (SAR) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	105.161	105.161	79.893	79.893	142.143	142.143	311.357	155.679	300.872	150.436	322.021	161.011	126.746	126.746	102.96	102.96	138.855	138.855	88.824	101.676
Cost of Revenue Numbers are in millions	98.848	98.848	73.989	73.989	124.579	124.579	275.11	137.555	273.135	136.568	281.337	140.669	112.797	112.797	88.711	88.711	122.87	122.87	79.013	92.547
Gross Profit Numbers are in millions	6.313	6.313	5.904	5.904	17.563	17.563	36.247	18.124	27.736	13.868	40.684	20.342	13.949	13.949	14.249	14.249	15.985	15.985	9.811	9.129
Gross Profit Ratio Numbers are in millions	0.06	0.06	0.074	0.074	0.124	0.124	0.116	0.116	0.092	0.092	0.126	0.126	0.11	0.11	0.138	0.138	0.115	0.115	0.11	0.09
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
General & Administrative Expenses Numbers are in millions	2.88	2.88	3.639	3.639	3.588	3.588	3.623	3.623	3.326	3.326	3.357	3.357	3.418	3.418	2.497	2.497	2.867	2.867	1.85	2.097
Selling & Marketing Expenses Numbers are in millions	0.279	0.279	0.103	0.103	0.081	0.081	0.086	0.086	0.06	0.06	0.074	0.074	0.071	0.071	0.116	0.116	0.099	0.099	0.092	0.078
SG&A Numbers are in millions	3.323	3.323	3.742	3.742	3.73	3.73	7.417	3.709	6.836	3.418	6.861	3.431	4.174	4.174	2.613	2.613	3.044	3.044	1.942	2.175
Other 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
Operating Expenses Numbers are in millions	3.084	3.084	3.606	3.606	3.337	3.337	7.417	3.438	6.836	3.614	6.861	3.15	6.063	6.063	2.377	2.377	3.046	3.046	1.942	2.175
Operating Income Numbers are in millions	2.989	2.989	2.162	2.162	13.833	13.833	28.83	14.415	20.9	10.45	33.823	16.911	9.775	9.775	11.636	11.636	12.941	12.941	7.869	6.954
Operating Income Ratio Numbers are in millions	0.028	0.028	0.027	0.027	0.097	0.097	0.093	0.093	0.069	0.069	0.105	0.105	0.077	0.077	0.113	0.113	0.093	0.093	0.089	0.068
Total Other Income Expenses Net Numbers are in millions	-1.449	-1.449	-1.513	-1.513	-1.489	-1.489	-2.67	-1.335	-3.39	-1.695	-3.028	-1.514	-3.164	-3.164	-2.237	-2.237	-1.749	-1.749	-3.153	-3.062
Income Before Tax Numbers are in millions	1.54	1.54	0.649	0.649	12.345	12.345	26.16	13.08	17.51	8.755	30.795	15.397	6.611	6.611	9.399	9.399	11.191	11.191	4.716	3.892
Income Before Tax Ratio Numbers are in millions	0.015	0.015	0.008	0.008	0.087	0.087	0.084	0.084	0.058	0.058	0.096	0.096	0.052	0.052	0.091	0.091	0.081	0.081	0.053	0.038
Income Tax Expense Numbers are in millions	0.034	0.034	0.033	0.033	0.312	0.312	0.672	0.336	0.453	0.227	0.794	0.397	0.23	0.23	0.24	0.24	0.387	0.387	0	0
Net Income Numbers are in millions	1.506	1.506	0.617	0.617	12.032	12.032	25.488	12.744	17.057	8.528	30.001	15	6.381	6.381	9.159	9.159	10.805	10.805	4.716	3.892
Net Income Ratio Numbers are in millions	0.014	0.014	0.008	0.008	0.085	0.085	0.082	0.082	0.057	0.057	0.093	0.093	0.05	0.05	0.089	0.089	0.078	0.078	0.053	0.038
EPS Numbers are in millions	0.008	0.008	0.003	0.003	0.066	0.066	0.14	0.07	0.094	0.047	0.17	0.083	0.035	0.035	0.05	0.05	0.059	0.059	0.026	0.021
EPS Diluted Numbers are in millions	0.008	0.008	0.003	0.003	0.066	0.066	0.14	0.07	0.094	0.047	0.17	0.083	0.035	0.035	0.05	0.05	0.059	0.059	0.026	0.021
EBITDA Numbers are in millions	8.005	8.005	7.099	7.099	18.812	18.812	38.782	19.391	30.756	15.378	43.703	21.851	14.7	14.7	16.582	16.582	17.856	17.856	12.844	11.928
EBITDA Ratio Numbers are in millions	0.076	0.076	0.089	0.089	0.132	0.132	0.125	0.125	0.102	0.102	0.136	0.136	0.116	0.116	0.161	0.161	0.129	0.129	0.145	0.117

Watani Iron Steel Co.

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TADAWUL:9513.SR