Saudi Networkers Services Company
TADAWUL:9543.SR
70 (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 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 282.21 | 278.197 | 139.099 | 276.457 | 138.228 | 246.049 | 124.531 | 232.58 | 114.784 | 237.946 | 235.305 | 117.652 |
| Cost of Revenue
| 244.508 | 236.692 | 118.346 | 244.223 | 122.111 | 216.544 | 109.212 | 198.852 | 98.409 | 212.77 | 202.744 | 101.372 |
| Gross Profit
| 37.702 | 41.505 | 20.753 | 32.234 | 16.117 | 29.505 | 15.32 | 33.728 | 16.374 | 25.176 | 32.56 | 16.28 |
| Gross Profit Ratio
| 0.134 | 0.149 | 0.149 | 0.117 | 0.117 | 0.12 | 0.123 | 0.145 | 0.143 | 0.106 | 0.138 | 0.138 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 5.456 | 5.456 | 4.498 | 4.498 | 4.45 | 4.45 | 3.948 | 3.948 | 0 | 3.947 | 3.947 |
| Selling & Marketing Expenses
| 0 | 3.1 | 3.1 | 2.118 | 2.118 | 2.89 | 2.89 | 1.851 | 1.851 | 0 | 2.1 | 2.1 |
| SG&A
| 14.879 | 17.061 | 8.53 | 13.498 | 6.749 | 15.63 | 8.033 | 11.978 | 5.771 | 14 | 12.378 | 6.189 |
| Other Expenses
| -14.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 14.879 | 17.061 | 8.671 | 13.498 | 6.593 | 15.63 | 9.113 | 11.978 | 4.576 | 14 | 12.378 | 6.189 |
| Operating Income
| 22.823 | 24.445 | 12.222 | 18.736 | 9.368 | 13.876 | 7.286 | 21.75 | 10.603 | 11.176 | 20.182 | 10.091 |
| Operating Income Ratio
| 0.081 | 0.088 | 0.088 | 0.068 | 0.068 | 0.056 | 0.059 | 0.094 | 0.092 | 0.047 | 0.086 | 0.086 |
| Total Other Income Expenses Net
| -1.256 | -2.27 | -1.135 | -0.567 | -0.283 | -0.737 | -1.563 | 1.638 | 0.819 | 0.419 | -0.696 | -0.348 |
| Income Before Tax
| 21.567 | 22.174 | 11.087 | 18.169 | 9.085 | 13.139 | 5.724 | 23.388 | 11.422 | 11.595 | 19.485 | 9.743 |
| Income Before Tax Ratio
| 0.076 | 0.08 | 0.08 | 0.066 | 0.066 | 0.053 | 0.046 | 0.101 | 0.1 | 0.049 | 0.083 | 0.083 |
| Income Tax Expense
| 1.356 | 1.957 | 0.978 | 1.395 | 0.697 | 0.253 | 0.866 | 2.822 | 0.672 | 1.226 | 1.5 | 0.75 |
| Net Income
| 19.739 | 20.014 | 10.11 | 16.546 | 8.388 | 11.757 | 4.858 | 20.576 | 10.755 | 10.36 | 17.977 | 8.989 |
| Net Income Ratio
| 0.07 | 0.072 | 0.073 | 0.06 | 0.061 | 0.048 | 0.039 | 0.088 | 0.094 | 0.044 | 0.076 | 0.076 |
| EPS
| 3.29 | 3.34 | 1.68 | 2.76 | 1.4 | 1.96 | 0.81 | 3.43 | 1.79 | 1.73 | 3 | 1.5 |
| EPS Diluted
| 3.29 | 3.34 | 1.68 | 2.76 | 1.4 | 1.96 | 0.81 | 3.43 | 1.79 | 1.73 | 3 | 1.5 |
| EBITDA
| 23.455 | 25.042 | 12.367 | 19.288 | 9.49 | 14.161 | 7.332 | 22.206 | 10.65 | 11.644 | 20.637 | 10.146 |
| EBITDA Ratio
| 0.083 | 0.09 | 0.089 | 0.07 | 0.069 | 0.058 | 0.059 | 0.095 | 0.093 | 0.049 | 0.088 | 0.086 |