International Human Resources Company
TADAWUL:9545.SR
5.1 (SAR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38.244 | 38.244 | 32.134 | 32.134 | 47.819 | 23.909 | 38.038 | 19.019 | 39.195 | 19.597 | 40.699 | 18.288 | 41.409 | 20.704 |
| Cost of Revenue
| 32.606 | 32.606 | 27.294 | 27.294 | 39.029 | 19.514 | 31.131 | 15.399 | 30.559 | 15.1 | 34.271 | 14.902 | 32.955 | 16.257 |
| Gross Profit
| 5.638 | 5.638 | 4.84 | 4.84 | 8.79 | 4.395 | 6.908 | 3.62 | 8.636 | 4.497 | 6.428 | 3.386 | 8.453 | 4.447 |
| Gross Profit Ratio
| 0.147 | 0.147 | 0.151 | 0.151 | 0.184 | 0.184 | 0.182 | 0.19 | 0.22 | 0.229 | 0.158 | 0.185 | 0.204 | 0.215 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.477 | 3.477 | 2.238 | 2.238 | 3.039 | 3.039 | 2.794 | 2.794 | 3.479 | 3.479 | 3.208 | 3.208 | 2.627 | 2.627 |
| Selling & Marketing Expenses
| 0.199 | 0.199 | 1.3 | 1.3 | 0 | 0 | 2.557 | -0.879 | 3.479 | 0 | 3.208 | 0 | 2.627 | 0 |
| SG&A
| 3.676 | 3.676 | 3.538 | 3.538 | 3.039 | 3.039 | 5.113 | 0.925 | 6.958 | 3.479 | 6.417 | 3.208 | 5.254 | 2.627 |
| Other Expenses
| -0.199 | -0.199 | -7.443 | 0 | -6.42 | 0 | 1.038 | 0 | 0.721 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.477 | 3.477 | 3.686 | 3.686 | 6.42 | 3.201 | 4.075 | 2.996 | 6.237 | 2.481 | 6.417 | 3.308 | 5.254 | 2.853 |
| Operating Income
| 2.161 | 2.161 | 1.119 | 1.119 | 2.37 | 1.185 | 2.833 | 2.529 | 2.399 | 0.839 | 0.012 | 0.011 | 3.199 | 1.594 |
| Operating Income Ratio
| 0.057 | 0.057 | 0.035 | 0.035 | 0.05 | 0.05 | 0.074 | 0.133 | 0.061 | 0.043 | 0 | 0.001 | 0.077 | 0.077 |
| Total Other Income Expenses Net
| -0.536 | -0.536 | -0.202 | -0.202 | -2.37 | -0.227 | -2.032 | -2.129 | 1.633 | 1.177 | 0.146 | 0.068 | -0.01 | 0 |
| Income Before Tax
| 1.625 | 1.625 | 0.916 | 0.916 | 0.958 | 0.958 | 0.8 | 0.4 | 4.032 | 2.016 | 0.157 | 0.079 | 3.189 | 1.594 |
| Income Before Tax Ratio
| 0.042 | 0.042 | 0.029 | 0.029 | 0.02 | 0.04 | 0.021 | 0.021 | 0.103 | 0.103 | 0.004 | 0.004 | 0.077 | 0.077 |
| Income Tax Expense
| 0.247 | 0.247 | 0.326 | 0.326 | 0.131 | 0.131 | 0.216 | 0.108 | 0.315 | 0.157 | 0.701 | 0.351 | 0.186 | 0.093 |
| Net Income
| 1.378 | 1.378 | 0.59 | 0.59 | 1.654 | 0.827 | 0.585 | 0.292 | 3.717 | 1.859 | -0.544 | -0.272 | 3.003 | 1.501 |
| Net Income Ratio
| 0.036 | 0.036 | 0.018 | 0.018 | 0.035 | 0.035 | 0.015 | 0.015 | 0.095 | 0.095 | -0.013 | -0.015 | 0.073 | 0.073 |
| EPS
| 0.028 | 0.028 | 0.012 | 0.012 | 0.033 | 0.017 | 0.012 | 0.006 | 0.093 | 0.037 | -0.014 | -0.006 | 0.075 | 0.038 |
| EPS Diluted
| 0.028 | 0.028 | 0.012 | 0.012 | 0.017 | 0.017 | 0.012 | 0.006 | 0.093 | 0.037 | -0.014 | -0.006 | 0.075 | 0.038 |
| EBITDA
| 2.1 | 2.1 | 1.437 | 1.437 | 1.239 | 1.239 | 3.165 | 2.577 | 2.757 | 0.9 | 0.356 | 0.06 | 3.641 | 1.703 |
| EBITDA Ratio
| 0.055 | 0.055 | 0.045 | 0.045 | 0.026 | 0.052 | 0.083 | 0.135 | 0.07 | 0.046 | 0.009 | 0.003 | 0.088 | 0.082 |