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Enma Al Rawabi Investment & Real Estate Development Company
TADAWUL:9521.SR
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |