Gas Arabian Services Company (9528.SR) - Quarterly Income Statement

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9528.SR
Financials

12.42 (SAR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q2	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	481.541	370.294	185.147	351.217	175.609	307.054	153.527	188.986	94.493	246.575	123.288	139.889	69.944	191.88	95.94	130.131	65.066
Cost of Revenue Numbers are in millions	390.301	289.355	145.97	300.288	148.694	227.685	114.746	155.545	76.629	174.753	87.033	110.935	54.52	102.46	51.042	105.794	51.957
Gross Profit Numbers are in millions	91.24	80.94	39.177	50.93	26.914	79.368	38.781	33.441	17.864	71.822	36.255	28.954	15.424	89.42	44.898	24.337	13.109
Gross Profit Ratio Numbers are in millions	0.189	0.219	0.212	0.145	0.153	0.258	0.253	0.177	0.189	0.291	0.294	0.207	0.221	0.466	0.468	0.187	0.201
Reseach & Development Expenses Numbers are in millions	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	19.481	19.481	19.744	19.744	18.996	18.996	15.728	15.728	14.169	14.169	15.577	15.577	10.607	10.607	11.347	11.347
Selling & Marketing Expenses Numbers are in millions	0	27.789	4.311	19.744	0	19.739	0.612	15.728	0	18.089	1.287	15.577	0	13.955	1.151	11.347	0
SG&A Numbers are in millions	54.39	47.27	23.792	39.488	19.744	38.735	19.608	31.456	15.728	32.258	15.457	31.153	15.577	24.562	11.759	22.693	11.347
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.39	47.27	14.503	39.488	7.273	38.735	12.47	31.456	7.237	32.258	12.429	31.153	6.316	24.562	11.854	22.693	7.105
Operating Income Numbers are in millions	36.85	33.67	16.835	11.442	5.721	40.633	20.317	1.985	0.993	39.564	19.782	-2.199	-1.1	64.858	32.429	1.644	0.822
Operating Income Ratio Numbers are in millions	0.077	0.091	0.091	0.033	0.033	0.132	0.132	0.011	0.011	0.16	0.16	-0.016	-0.016	0.338	0.338	0.013	0.013
Total Other Income Expenses Net Numbers are in millions	2.847	2.508	8.251	3.034	13.322	0.299	6.332	-0.734	9.119	1.086	4.082	4.162	9.579	0.632	0.463	1.737	4.904
Income Before Tax Numbers are in millions	39.697	36.178	25.085	14.476	19.043	40.932	26.648	1.251	10.112	40.649	23.864	1.963	8.479	65.489	32.892	3.381	5.726
Income Before Tax Ratio Numbers are in millions	0.082	0.098	0.135	0.041	0.108	0.133	0.174	0.007	0.107	0.165	0.194	0.014	0.121	0.341	0.343	0.026	0.088
Income Tax Expense Numbers are in millions	4.122	4.183	2.091	2.605	1.302	3.76	1.88	2.374	1.187	3.107	1.554	1.518	0.759	1.963	0.981	1.963	0.981
Net Income Numbers are in millions	45.664	45.988	22.994	35.481	17.74	49.536	24.768	17.849	8.924	44.62	22.31	15.44	7.72	63.861	31.91	9.449	4.744
Net Income Ratio Numbers are in millions	0.095	0.124	0.124	0.101	0.101	0.161	0.161	0.094	0.094	0.181	0.181	0.11	0.11	0.333	0.333	0.073	0.073
EPS Numbers are in millions	0.29	0.29	0.15	0.23	0.11	0.31	0.16	0.11	0.057	0.28	0.14	0.1	0.051	0.43	0.21	0.063	0.032
EPS Diluted Numbers are in millions	0.29	0.29	0.15	0.23	0.11	0.31	0.16	0.11	0.057	0.28	0.14	0.1	0.051	0.43	0.21	0.063	0.032
EBITDA Numbers are in millions	41.322	37.34	18.338	14.341	6.939	42.899	21.299	4.271	1.97	41.596	20.621	-0.305	-0.322	66.28	32.972	3.525	1.631
EBITDA Ratio Numbers are in millions	0.086	0.101	0.099	0.041	0.04	0.14	0.139	0.023	0.021	0.169	0.167	-0.002	-0.005	0.345	0.344	0.027	0.025

Gas Arabian Services Company

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TADAWUL:9528.SR