Canadian General Medical Center Complex Company (9518.SR)

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9518.SR
Financials

6.44 (SAR) • At close November 4, 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
Revenue Numbers are in millions	25.612	25.612	55.125	27.562	45.217	22.609	42.313	21.156	38.917	19.458	40.459	20.23	30.183	15.092	34.384	17.192	29.832	14.916
Cost of Revenue Numbers are in millions	19.857	19.857	37.796	18.898	31.005	15.503	29.969	14.985	26.288	13.144	27.659	13.86	17.791	8.895	21.408	11.29	17.609	8.805
Gross Profit Numbers are in millions	5.755	5.755	17.329	8.664	14.212	7.106	12.343	6.172	12.629	6.314	12.8	6.37	12.393	6.196	12.975	5.902	12.223	6.111
Gross Profit Ratio Numbers are in millions	0.225	0.225	0.314	0.314	0.314	0.314	0.292	0.292	0.325	0.325	0.316	0.315	0.411	0.411	0.377	0.343	0.41	0.41
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
General & Administrative Expenses Numbers are in millions	2.687	2.687	0.676	0.676	2.953	2.953	1.725	1.725	1.758	1.758	1.624	1.624	2.944	2.944	1.616	1.616	1.752	1.752
Selling & Marketing Expenses Numbers are in millions	0.92	0.92	0.923	0.923	2.953	0	3.152	0.756	1.758	0	1.381	-0.234	2.944	0	2.918	0.15	1.752	0
SG&A Numbers are in millions	3.816	3.816	3.268	5.035	5.906	2.953	4.198	2.181	3.516	1.758	3.004	1.39	5.888	2.944	4.534	1.766	3.503	1.752
Other Expenses Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.816	3.816	3.268	5.525	5.906	2.352	4.198	2.126	3.516	1.577	3.004	1.224	5.888	2.903	4.534	1.845	3.503	1.618
Operating Income Numbers are in millions	1.939	1.939	14.06	3.629	8.306	4.153	8.145	3.991	9.112	4.556	9.796	4.841	6.505	3.253	8.442	4.136	8.72	4.36
Operating Income Ratio Numbers are in millions	0.076	0.076	0.255	0.132	0.184	0.184	0.192	0.189	0.234	0.234	0.242	0.239	0.216	0.216	0.246	0.241	0.292	0.292
Total Other Income Expenses Net Numbers are in millions	0.486	0.486	-5.371	0.716	0.866	0.433	0.639	0.402	0.075	0.038	0.409	0.261	-0.181	-0.091	-0.384	-0.108	-0.066	-0.033
Income Before Tax Numbers are in millions	2.426	2.426	8.689	4.345	9.173	4.586	8.784	4.392	9.188	4.594	10.205	5.102	6.324	3.162	8.057	4.029	8.654	4.327
Income Before Tax Ratio Numbers are in millions	0.095	0.095	0.158	0.158	0.203	0.203	0.208	0.208	0.236	0.236	0.252	0.252	0.21	0.21	0.234	0.234	0.29	0.29
Income Tax Expense Numbers are in millions	0.741	0.741	0.98	0.49	1.172	0.586	1.068	0.534	1.25	0.625	1.104	0.552	1.361	0.681	0.303	0.152	0.255	0.128
Net Income Numbers are in millions	1.685	1.685	7.709	3.855	8.001	4.001	7.716	3.858	7.938	3.969	9.101	4.55	4.963	2.481	7.754	3.877	8.399	4.2
Net Income Ratio Numbers are in millions	0.066	0.066	0.14	0.14	0.177	0.177	0.182	0.182	0.204	0.204	0.225	0.225	0.164	0.164	0.226	0.226	0.282	0.282
EPS Numbers are in millions	0.022	0.022	0.1	0.05	0.1	0.052	0.1	0.05	0.1	0.052	0.12	0.059	0.065	0.032	0.1	0.51	83.99	42
EPS Diluted Numbers are in millions	0.022	0.022	0.1	0.05	0.1	0.052	0.1	0.05	0.1	0.052	0.12	0.059	0.065	0.032	0.1	0.51	83.99	42
EBITDA Numbers are in millions	2.436	2.436	14.601	3.676	9.501	4.564	10.028	4.495	10.373	5.012	11.312	5.423	7.927	3.787	10.15	4.814	9.842	4.745
EBITDA Ratio Numbers are in millions	0.095	0.095	0.265	0.133	0.21	0.202	0.237	0.212	0.267	0.258	0.28	0.268	0.263	0.251	0.295	0.28	0.33	0.318

Canadian General Medical Center Complex Company

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TADAWUL:9518.SR