Raoom trading Company (9529.SR) - Quarterly Income Statement

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9529.SR
Financials

187 (SAR) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	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	27.317	26.784	33.013	34.435	32.131	30.437	38.039	32.029	33.158	25.885	32.521	27.237	27.237	31.654	27.859	26.593	26.593	28.378	27.834
Cost of Revenue Numbers are in millions	19.011	18.941	19.679	23.957	20.608	23.592	23.592	18.621	24.841	15.792	21.529	19.331	19.331	18.568	16.767	17.955	17.955	17.421	16.79
Gross Profit Numbers are in millions	8.305	7.843	13.334	10.477	11.523	6.845	14.447	13.408	8.316	10.093	10.992	7.906	7.906	13.087	11.092	8.638	8.638	10.957	11.044
Gross Profit Ratio Numbers are in millions	0.304	0.293	0.404	0.304	0.359	0.225	0.38	0.419	0.251	0.39	0.338	0.29	0.29	0.413	0.398	0.325	0.325	0.386	0.397
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
General & Administrative Expenses Numbers are in millions	1.738	2.071	0	7.721	0.664	2.009	2.009	2.48	0.502	1.821	1.627	2.11	2.11	1.927	2.063	2.27	2.27	1.451	1.727
Selling & Marketing Expenses Numbers are in millions	0.202	0.67	0	2.249	0.15	0.535	0.535	0.507	0.507	0.497	0.535	0.539	0.539	0.495	0.497	0.462	0.462	0.497	0.498
SG&A Numbers are in millions	1.94	2.294	2.829	9.97	0.813	2.523	2.523	2.712	0.502	2.317	2.162	2.555	2.555	2.422	2.682	2.911	2.911	1.898	2.3
Other Expenses Numbers are in millions	1.91	-2.904	-3.418	1.005	-0.099	0	0	-3.393	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.85	2.904	2.829	4.714	2.664	4.155	4.155	-3.393	1.85	2.512	2.162	2.456	2.456	2.422	2.682	2.911	2.911	1.898	2.3
Operating Income Numbers are in millions	4.455	4.94	10.504	5.764	8.859	4.768	11.479	10.015	6.466	7.581	8.83	5.351	5.351	10.665	8.41	5.727	5.727	9.059	8.744
Operating Income Ratio Numbers are in millions	0.163	0.184	0.318	0.167	0.276	0.157	0.302	0.313	0.195	0.293	0.272	0.196	0.196	0.337	0.302	0.215	0.215	0.319	0.314
Total Other Income Expenses Net Numbers are in millions	7.056	0.311	14.518	4.953	0.38	10.523	3.16	0.929	-0.285	-1.558	-0.309	-0.206	-0.206	-0.317	-0.31	-0.314	-0.314	-0.294	-0.318
Income Before Tax Numbers are in millions	11.511	5.251	25.022	10.717	9.239	15.575	13.702	9.138	6.181	7.272	8.521	5.145	5.145	10.348	8.101	5.412	5.412	8.765	8.426
Income Before Tax Ratio Numbers are in millions	0.421	0.196	0.758	0.311	0.288	0.512	0.36	0.285	0.186	0.281	0.262	0.189	0.189	0.327	0.291	0.204	0.204	0.309	0.303
Income Tax Expense Numbers are in millions	0.539	-4.361	1.07	0.577	0.498	0.734	0.85	0.412	0.402	0.403	0.402	0.401	0.401	0.402	0.403	0.403	0.403	0.403	0.403
Net Income Numbers are in millions	10.971	4.361	23.952	10.14	8.741	14.842	12.852	8.726	5.779	6.869	8.119	4.743	4.743	9.946	7.698	5.01	5.01	8.362	8.024
Net Income Ratio Numbers are in millions	0.402	0.163	0.726	0.294	0.272	0.488	0.338	0.272	0.174	0.265	0.25	0.174	0.174	0.314	0.276	0.188	0.188	0.295	0.288
EPS Numbers are in millions	1.76	0.7	3.83	1.62	1.4	2.22	3.1	1.16	0.92	1.1	1.3	0.76	0.76	1.59	1.23	0.8	0.8	1.34	1.28
EPS Diluted Numbers are in millions	1.76	0.7	3.83	1.62	1.4	2.22	3.1	1.16	0.92	1.1	1.3	0.76	0.76	1.59	1.23	0.8	0.8	1.34	1.28
EBITDA Numbers are in millions	4.455	9.301	10.504	8.69	9.408	9.001	11.479	9.612	7.012	7.581	9.696	6.235	6.235	10.665	9.322	7.158	7.158	10.706	10.391
EBITDA Ratio Numbers are in millions	0.163	0.347	0.36	0.228	0.293	0.604	0.302	0.3	0.211	0.293	0.298	0.229	0.229	0.337	0.335	0.269	0.269	0.377	0.373

Raoom trading Company

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TADAWUL:9529.SR