Alhasoob Co.
TADAWUL:9522.SR
49 (SAR) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 136.629 | 123.165 | 123.925 | 105.886 | 121.121 | 99.121 | 146.273 | 110.183 | 134.632 | 120.742 | 104.364 | 104.364 | 90.963 | 90.963 |
| Cost of Revenue
| 127.071 | 114.721 | 116.522 | 99.627 | 111.887 | 88.392 | 132.625 | 100.366 | 123.196 | 112.47 | 97.089 | 97.089 | 83.827 | 83.827 |
| Gross Profit
| 9.557 | 8.444 | 7.402 | 6.259 | 9.234 | 10.729 | 13.649 | 9.817 | 11.437 | 8.271 | 7.275 | 7.275 | 7.136 | 7.136 |
| Gross Profit Ratio
| 0.07 | 0.069 | 0.06 | 0.059 | 0.076 | 0.108 | 0.093 | 0.089 | 0.085 | 0.069 | 0.07 | 0.07 | 0.078 | 0.078 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2.862 | 1.347 | 1.315 | 1.253 | 1.546 | 1.856 | 0.662 | 1.323 | 1.91 | 2.263 | 2.263 | 1.834 | 1.834 |
| Selling & Marketing Expenses
| 0 | 3.028 | 2.075 | 0.944 | 1.464 | 1.923 | 1.744 | 1.381 | 3.256 | 1.493 | 0.838 | 0.838 | 1.72 | 1.72 |
| SG&A
| 6.697 | 6.195 | 6.525 | 4.202 | 5.162 | 6.606 | 6.902 | 3.799 | 4.578 | 3.403 | 3.589 | 3.589 | 3.441 | 3.441 |
| Other Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.697 | 6.195 | 6.525 | 4.202 | 5.162 | 6.606 | 6.902 | 3.799 | 4.548 | 3.403 | 3.589 | 3.589 | 3.441 | 3.441 |
| Operating Income
| 2.861 | 2.25 | 0.878 | 2.058 | 4.072 | 4.124 | 6.746 | 6.017 | 6.858 | 4.868 | 3.686 | 3.686 | 3.695 | 3.695 |
| Operating Income Ratio
| 0.021 | 0.018 | 0.007 | 0.019 | 0.034 | 0.042 | 0.046 | 0.055 | 0.051 | 0.04 | 0.035 | 0.035 | 0.041 | 0.041 |
| Total Other Income Expenses Net
| -0.228 | -0.03 | -0.039 | -0.03 | -0.181 | -0.306 | 0.038 | 0.011 | 0.03 | 0 | -0.129 | -0.129 | -0.064 | -0.064 |
| Income Before Tax
| 2.633 | 2.22 | 0.838 | 2.028 | 3.891 | 3.818 | 6.784 | 6.028 | 6.888 | 4.868 | 3.556 | 3.556 | 3.631 | 3.631 |
| Income Before Tax Ratio
| 0.019 | 0.018 | 0.007 | 0.019 | 0.032 | 0.039 | 0.046 | 0.055 | 0.051 | 0.04 | 0.034 | 0.034 | 0.04 | 0.04 |
| Income Tax Expense
| 0.423 | 0.65 | 0.525 | 0.6 | 0.654 | 0.4 | 0.501 | 0.361 | 0.453 | 0.27 | 0.233 | 0.233 | 0.227 | 0.227 |
| Net Income
| 2.21 | 1.57 | 0.313 | 1.428 | 3.237 | 3.418 | 6.283 | 5.667 | 6.436 | 4.598 | 3.324 | 3.324 | 3.404 | 3.404 |
| Net Income Ratio
| 0.016 | 0.013 | 0.003 | 0.013 | 0.027 | 0.034 | 0.043 | 0.051 | 0.048 | 0.038 | 0.032 | 0.032 | 0.037 | 0.037 |
| EPS
| 0.79 | 0.56 | 0.11 | 0.51 | 1.16 | 1.22 | 2.24 | 2.02 | 2.3 | 1.64 | 1.19 | 1.19 | 1.22 | 1.22 |
| EPS Diluted
| 0.79 | 0.56 | 0.11 | 0.51 | 1.16 | 1.22 | 2.24 | 2.02 | 2.3 | 1.64 | 1.19 | 1.19 | 1.22 | 1.22 |
| EBITDA
| 3.422 | 2.305 | 1.259 | 2.375 | 4.434 | 4.457 | 7.129 | 6.316 | 6.893 | 5.285 | 3.628 | 3.628 | 3.765 | 3.765 |
| EBITDA Ratio
| 0.025 | 0.019 | 0.01 | 0.022 | 0.037 | 0.045 | 0.049 | 0.057 | 0.051 | 0.044 | 0.035 | 0.035 | 0.041 | 0.041 |