Enma Al Rawabi Investment & Real Estate Development Company (9521.SR)

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9521.SR
Financials

20.04 (SAR) • At close September 4, 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	40.223	20.111	21.515	10.758	28.079	14.039	20.048	10.024	19.38	9.69	19.603	9.802	25.387	12.694	17.146	8.573	11.934	11.934	10.564	10.564
Cost of Revenue Numbers are in millions	5.56	2.78	5.498	2.749	5.099	2.55	5.282	2.641	5.405	2.702	5.269	2.634	7.436	3.718	5.855	2.928	3.198	3.198	3.414	3.414
Gross Profit Numbers are in millions	34.662	17.331	16.017	8.009	22.98	11.49	14.766	7.383	13.975	6.988	14.334	7.167	17.951	8.975	11.291	5.646	8.736	8.736	7.149	7.149
Gross Profit Ratio Numbers are in millions	0.862	0.862	0.744	0.744	0.818	0.818	0.737	0.737	0.721	0.721	0.731	0.731	0.707	0.707	0.659	0.659	0.732	0.732	0.677	0.677
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	1.765	1.765	1.525	1.525	1.384	1.384	1.157	1.157	1.391	1.391	0.735	0.735	0.722	0.722	0.552	0.552	0.91	0.91	0.452	0.452
Selling & Marketing Expenses Numbers are in millions	0.014	0.014	2.841	0	0.066	0.066	3.161	0	0.027	0.027	0.002	0.002	0.055	0.055	3.55	0	0.068	0.068	0.022	0.022
SG&A Numbers are in millions	1.368	1.368	1.525	1.525	1.034	1.034	4.318	1.157	4.291	1.811	4.282	0.737	4.258	1.616	4.103	0.552	1.59	1.59	0.474	0.474
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	1.854	1.854	1.741	1.741	1.209	1.209	0.695	0.695	1.351	1.351	0.76	0.76	1.788	1.788	0.532	0.532	2.374	2.374	0.434	0.434
Operating Income Numbers are in millions	31.927	15.964	12.967	6.484	20.912	10.456	12.379	6.226	9.177	5.177	12.815	6.43	13.113	7.36	10.226	5.094	7.145	7.145	6.675	6.675
Operating Income Ratio Numbers are in millions	0.794	0.794	0.603	0.603	0.745	0.745	0.617	0.621	0.474	0.534	0.654	0.656	0.517	0.58	0.596	0.594	0.599	0.599	0.632	0.632
Total Other Income Expenses Net Numbers are in millions	-0.995	-0.497	-0.432	-0.216	-0.359	-0.179	0	0.462	0	0.458	0	-0.023	0	-0.173	0	0.02	-0.784	-0.784	0.04	0.04
Income Before Tax Numbers are in millions	30.932	15.466	12.535	6.268	20.553	10.276	0	6.688	0	5.635	0	6.407	0	7.187	0	5.113	6.362	6.362	6.715	6.715
Income Before Tax Ratio Numbers are in millions	0.769	0.769	0.583	0.583	0.732	0.732	0	0.667	0	0.581	0	0.654	0	0.566	0	0.596	0.533	0.533	0.636	0.636
Income Tax Expense Numbers are in millions	0.949	0.474	0.334	0.167	1.093	0.546	0	0.499	0	1.046	0	0	0	0.631	0	0	0.413	0.413	0	0
Net Income Numbers are in millions	29.983	14.992	12.201	6.1	19.46	9.73	40	6.189	40	4.589	40	6.407	40	6.556	40	5.113	5.948	5.948	6.715	6.715
Net Income Ratio Numbers are in millions	0.745	0.745	0.567	0.567	0.693	0.693	1.995	0.617	2.064	0.474	2.04	0.654	1.576	0.517	2.333	0.596	0.498	0.498	0.636	0.636
EPS Numbers are in millions	0.75	0.37	0.31	0.16	0.49	0.24	1	0.16	1	0.11	1	0.16	0.5	0.081	199.99	25.57	0.074	0.074	33.58	33.58
EPS Diluted Numbers are in millions	0.75	0.37	0.31	0.16	0.49	0.24	1	0.16	1	0.11	1	0.16	0.5	0.082	199.99	25.57	0.075	0.075	33.58	33.58
EBITDA Numbers are in millions	36.293	18.145	17.333	8.665	25.251	12.625	0.997	8.385	2.092	7.322	8.571	8.571	1.261	9.489	7.145	7.145	9.2	9.2	8.732	8.732
EBITDA Ratio Numbers are in millions	0.902	0.902	0.806	0.806	0.899	0.899	0.05	0.837	0.108	0.756	0.437	0.874	0.05	0.748	0.417	0.833	0.771	0.771	0.827	0.827

Enma Al Rawabi Investment & Real Estate Development Company

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