Shatirah House Restaurant Co. (9520.SR) - Quarterly Income Statement

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9520.SR
Financials

12.12 (SAR) • At close September 16, 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	70.261	75.816	149.075	72.342	131.978	61.405	61.626	67.967	120.844	60.422	64.077	64.077	53.315	53.315	56.503	56.503	41.41	41.41
Cost of Revenue Numbers are in millions	49.122	49.947	100.952	49.593	95.356	47.047	46.621	49.005	89.274	43.25	43.999	43.999	38.352	38.352	35.575	35.575	31.872	31.872
Gross Profit Numbers are in millions	21.139	25.87	48.122	22.749	36.622	14.358	15.004	18.962	31.569	17.172	20.078	20.078	14.963	14.963	20.928	20.928	9.537	9.537
Gross Profit Ratio Numbers are in millions	0.301	0.341	0.323	0.314	0.277	0.234	0.243	0.279	0.261	0.284	0.313	0.313	0.281	0.281	0.37	0.37	0.23	0.23
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	0	7.574	-12.483	6.428	5.302	6.107	-11.879	6.567	6.329	6.329	6.187	6.187	5.469	5.469	5.246	5.246	4.164	4.164
Selling & Marketing Expenses Numbers are in millions	0	12.461	12.617	11.866	10.348	9.321	8.504	11.154	8.516	8.516	8.587	8.587	5.923	5.923	8.184	8.184	1.972	1.972
SG&A Numbers are in millions	19.129	20.034	37.853	18.294	31.077	15.428	-3.375	17.722	26.915	14.845	14.774	14.774	11.392	11.392	13.429	13.429	6.136	6.136
Other Expenses Numbers are in millions	-19.129	0.321	0.248	0.259	0.15	0.188	0.198	0.183	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	19.129	20.034	37.853	18.294	31.077	15.428	15.168	17.722	26.915	15.072	15.034	15.034	11.302	11.302	13.718	13.718	6.236	6.236
Operating Income Numbers are in millions	2.01	5.835	10.27	4.455	5.545	-1.069	-0.164	1.24	4.655	2.327	5.304	5.304	3.571	3.571	7.498	7.498	3.401	3.401
Operating Income Ratio Numbers are in millions	0.029	0.077	0.069	0.062	0.042	-0.017	-0.003	0.018	0.039	0.039	0.083	0.083	0.067	0.067	0.133	0.133	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	-2.01	-0.429	-0.953	-0.287	-2.178	-1.089	-0.654	-0.332	-1.586	-0.793	-0.725	-0.725	-0.211	-0.211	-0.632	-0.632	-0.452	-0.452
Income Before Tax Numbers are in millions	1.474	5.406	9.316	4.169	3.367	-1.436	-0.818	0.909	3.069	1.535	4.579	4.579	3.36	3.36	6.866	6.866	2.949	2.949
Income Before Tax Ratio Numbers are in millions	0.021	0.071	0.062	0.058	0.026	-0.023	-0.013	0.013	0.025	0.025	0.071	0.071	0.063	0.063	0.122	0.122	0.071	0.071
Income Tax Expense Numbers are in millions	-1.423	0.141	0.295	0.113	0.103	0.052	0.371	0.183	0.091	0.046	0.145	0.145	0.11	0.11	0.175	0.175	0.14	0.14
Net Income Numbers are in millions	1.423	5.266	9.021	4.056	3.264	-1.436	-1.19	0.909	2.978	1.489	4.434	4.434	3.25	3.25	6.691	6.691	2.809	2.809
Net Income Ratio Numbers are in millions	0.02	0.069	0.061	0.056	0.025	-0.023	-0.019	0.013	0.025	0.025	0.069	0.069	0.061	0.061	0.118	0.118	0.068	0.068
EPS Numbers are in millions	0.041	0.15	0.26	0.12	0.093	-0.041	-0.034	0.026	0.085	0.043	0.13	0.13	0.093	0.093	0.19	0.19	0.08	0.08
EPS Diluted Numbers are in millions	0.041	0.15	0.26	0.12	0.093	-0.041	-0.034	0.026	0.085	0.043	0.13	0.13	0.093	0.093	0.19	0.19	0.08	0.08
EBITDA Numbers are in millions	3.433	11.877	22.486	10.907	17.818	5.292	6.453	7.7	16.752	4.851	7.615	7.615	5.596	5.596	9.295	9.295	5.089	5.089
EBITDA Ratio Numbers are in millions	0.049	0.157	0.151	0.151	0.135	0.086	0.105	0.113	0.139	0.08	0.119	0.119	0.105	0.105	0.164	0.164	0.123	0.123

Shatirah House Restaurant Co.

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