Saudi Parts Center Company (9533.SR) - Quarterly Income Statement

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9533.SR
Financials

48 (SAR) • At close September 18, 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	52.613	62.377	31.189	50.964	25.482	49.916	24.958	44.352	22.176	42.258	21.129	38.324	19.162	18.962	18.962	39.725	19.863
Cost of Revenue Numbers are in millions	37.019	44.862	22.039	34.596	16.85	33.469	16.255	30.095	14.566	28.811	13.943	25.781	12.336	12.351	12.351	25.468	12.498
Gross Profit Numbers are in millions	15.594	17.515	9.15	16.368	8.632	16.447	8.703	14.257	7.61	13.447	7.186	12.543	6.825	6.611	6.611	14.257	7.364
Gross Profit Ratio Numbers are in millions	0.296	0.281	0.293	0.321	0.339	0.329	0.349	0.321	0.343	0.318	0.34	0.327	0.356	0.349	0.349	0.359	0.371
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	1.582	1.582	2.108	2.108	2.093	2.093	1.667	1.667	1.751	1.751	1.488	1.488	0.788	0.788	1.35	1.35
Selling & Marketing Expenses Numbers are in millions	0	5.223	5.223	4.386	4.386	3.745	3.745	4.234	4.234	3.851	3.851	3.434	3.434	3.029	3.029	2.902	2.902
SG&A Numbers are in millions	13.888	12.579	6.954	12.484	6.728	11.221	6.141	10.544	5.896	10.538	5.763	9.087	5.13	4.296	4.296	8.839	4.655
Other Expenses Numbers are in millions	0	-26.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.888	12.579	7.127	12.484	6.962	11.221	6.354	10.544	5.872	10.538	5.489	9.087	5.106	4.204	4.204	8.839	4.605
Operating Income Numbers are in millions	1.706	4.936	2.195	3.884	1.904	5.226	2.519	3.713	1.718	2.909	1.477	3.455	1.695	2.315	2.315	5.418	2.709
Operating Income Ratio Numbers are in millions	0.032	0.079	0.07	0.076	0.075	0.105	0.101	0.084	0.077	0.069	0.07	0.09	0.088	0.122	0.122	0.136	0.136
Total Other Income Expenses Net Numbers are in millions	-0.415	-0.891	-0.173	-0.624	-0.274	-0.58	-0.196	-0.271	0.003	0.441	0.198	-0.063	0.001	0.024	0.024	-0.046	-0.023
Income Before Tax Numbers are in millions	1.291	4.045	2.022	3.26	1.63	4.646	2.323	3.441	1.721	3.35	1.675	3.392	1.696	2.339	2.339	5.372	2.686
Income Before Tax Ratio Numbers are in millions	0.025	0.065	0.065	0.064	0.064	0.093	0.093	0.078	0.078	0.079	0.079	0.089	0.089	0.123	0.123	0.135	0.135
Income Tax Expense Numbers are in millions	0.602	0.658	0.329	0.666	0.333	0.6	0.3	0.6	0.3	0.422	0.211	0.573	0.286	0	0	0	0
Net Income Numbers are in millions	0.689	3.387	1.693	2.594	1.297	4.046	2.023	2.841	1.421	2.928	1.464	2.819	1.41	2.339	2.339	5.372	2.686
Net Income Ratio Numbers are in millions	0.013	0.054	0.054	0.051	0.051	0.081	0.081	0.064	0.064	0.069	0.069	0.074	0.074	0.123	0.123	0.135	0.135
EPS Numbers are in millions	0.23	1.13	0.56	0.86	0.43	1.35	0.67	0.95	0.47	0.98	0.49	0.94	0.47	0.78	0.78	1.79	0.9
EPS Diluted Numbers are in millions	0.23	1.13	0.56	0.86	0.43	1.35	0.67	0.95	0.47	0.98	0.49	0.94	0.47	0.78	0.78	1.79	0.9
EBITDA Numbers are in millions	3.019	6.047	2.399	4.926	2.098	6.331	2.741	4.836	1.932	3.954	1.718	4.619	1.921	2.482	2.482	5.958	2.907
EBITDA Ratio Numbers are in millions	0.057	0.097	0.077	0.097	0.082	0.127	0.11	0.109	0.087	0.094	0.081	0.121	0.1	0.131	0.131	0.15	0.146

Saudi Parts Center Company

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TADAWUL:9533.SR