Alhasoob Co. (9522.SR) - Quarterly Income Statement

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9522.SR
Financials

44.95 (SAR) • At close October 30, 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	61.583	61.583	123.925	61.962	105.886	52.943	121.121	60.56	99.121	49.561	146.273	73.137	110.183	55.092	67.316	67.316	120.742	60.371
Cost of Revenue Numbers are in millions	57.361	57.361	116.522	58.101	99.627	49.655	111.887	55.807	88.392	44.029	132.625	66.14	100.366	50.039	61.598	61.598	112.47	56.027
Gross Profit Numbers are in millions	4.222	4.222	7.402	3.861	6.259	3.288	9.234	4.754	10.729	5.531	13.649	6.997	9.817	5.053	5.718	5.718	8.271	4.344
Gross Profit Ratio Numbers are in millions	0.069	0.069	0.06	0.062	0.059	0.062	0.076	0.078	0.108	0.112	0.093	0.096	0.089	0.092	0.085	0.085	0.069	0.072
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	1.431	1.431	1.347	1.347	1.315	1.315	1.253	1.253	1.546	1.546	1.856	1.856	0.662	0.662	0.661	0.661	1.91	1.91
Selling & Marketing Expenses Numbers are in millions	1.514	1.514	2.075	2.075	0.944	0.944	1.464	1.464	1.923	1.923	1.744	1.744	1.381	1.381	1.628	1.628	1.493	0
SG&A Numbers are in millions	3.097	3.097	6.525	3.422	4.202	2.26	5.162	2.718	6.606	3.47	6.902	3.6	3.799	2.044	2.289	2.289	3.403	1.91
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	3.097	3.097	6.525	1.989	4.202	2.26	5.162	2.713	6.606	3.47	6.902	3.581	3.799	2.038	2.274	2.274	3.403	1.91
Operating Income Numbers are in millions	1.125	1.125	0.878	0.439	2.058	1.029	4.072	2.036	4.124	2.062	6.746	3.397	6.017	3.009	3.429	3.429	4.868	2.434
Operating Income Ratio Numbers are in millions	0.018	0.018	0.007	0.007	0.019	0.019	0.034	0.034	0.042	0.042	0.046	0.046	0.055	0.055	0.051	0.051	0.04	0.04
Total Other Income Expenses Net Numbers are in millions	-0.015	-0.015	-0.039	-0.02	-0.03	-0.015	-0.181	-0.091	-0.306	-0.153	0.038	-0.005	0.011	0.005	0.015	0.015	0	0
Income Before Tax Numbers are in millions	1.11	1.11	0.838	0.419	2.028	1.014	3.891	1.945	3.818	1.909	6.784	3.392	6.028	3.014	3.444	3.444	4.868	2.434
Income Before Tax Ratio Numbers are in millions	0.018	0.018	0.007	0.007	0.019	0.019	0.032	0.032	0.039	0.039	0.046	0.046	0.055	0.055	0.051	0.051	0.04	0.04
Income Tax Expense Numbers are in millions	0.325	0.325	0.525	0.263	0.6	0.3	0.654	0.327	0.4	0.2	0.501	0.251	0.361	0.181	0.226	0.226	0.27	0.135
Net Income Numbers are in millions	0.785	0.785	0.313	0.157	1.428	0.714	3.237	1.619	3.418	1.709	6.283	3.141	5.667	2.833	3.218	3.218	4.598	2.299
Net Income Ratio Numbers are in millions	0.013	0.013	0.003	0.003	0.013	0.013	0.027	0.027	0.034	0.034	0.043	0.043	0.051	0.051	0.048	0.048	0.038	0.038
EPS Numbers are in millions	0.28	0.28	0.11	0.056	0.51	0.26	1.16	0.58	1.22	0.61	2.24	1.12	2.02	1.01	1.15	1.15	1.64	0.821
EPS Diluted Numbers are in millions	0.28	0.28	0.11	0.056	0.51	0.26	1.16	0.58	1.22	0.61	2.24	1.12	2.02	1.01	1.15	1.15	1.64	0.821
EBITDA Numbers are in millions	1.153	1.153	1.259	0.468	2.375	1.056	4.424	2.061	4.457	2.087	7.091	3.416	6.306	3.023	3.446	3.446	5.285	2.448
EBITDA Ratio Numbers are in millions	0.019	0.019	0.01	0.008	0.022	0.02	0.037	0.034	0.045	0.042	0.048	0.047	0.057	0.055	0.051	0.051	0.044	0.041

Alhasoob Co.

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