Abdulaziz and Mansour Ibrahim Albabtin Co. (9549.SR)

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9549.SR
Financials

37.9 (SAR) • At close May 8, 2025

Overview | Financials

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

	2024 Q4	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 Numbers are in millions	112.634	48.124	45.433	79.173	39.586	36.308	32.578	32.101	32.101	33.834	31.344	36.32	36.32	33.174	27.551
Cost of Revenue Numbers are in millions	88.02	37.704	35.94	62.633	30.953	26.591	23.981	22.957	22.957	24.224	22.254	24.406	24.406	23.367	18.982
Gross Profit Numbers are in millions	24.613	10.419	9.493	16.54	8.634	9.717	8.596	9.145	9.145	9.609	9.09	11.914	11.914	9.807	8.569
Gross Profit Ratio Numbers are in millions	0.219	0.217	0.209	0.209	0.218	0.268	0.264	0.285	0.285	0.284	0.29	0.328	0.328	0.296	0.311
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2.979	3.076	4.064	4.064	3.437	2.876	3.074	3.074	2.593	2.546	1.837	1.837	3.572	2.776
Selling & Marketing Expenses Numbers are in millions	0	4.529	4.426	3.253	3.253	4.013	4.023	3.081	3.081	4.248	4.275	4.581	4.581	2.456	2.648
SG&A Numbers are in millions	0	7.65	7.758	14.021	7.374	7.57	7.019	6.26	6.26	6.946	6.926	6.736	6.736	6.118	5.513
Other Expenses Numbers are in millions	0	0	-0.256	0	0	-7.45	0	0	0	-6.842	0	0	0	0	0
Operating Expenses Numbers are in millions	0	7.508	7.502	14.021	6.497	-7.45	6.535	4.224	4.224	-6.842	5.754	6.522	6.522	5.583	5.27
Operating Income Numbers are in millions	24.613	2.811	1.991	2.519	1.259	2.267	1.578	2.885	2.885	2.767	2.163	5.178	5.178	3.689	3.056
Operating Income Ratio Numbers are in millions	0.219	0.058	0.044	0.032	0.032	0.062	0.048	0.09	0.09	0.082	0.069	0.143	0.143	0.111	0.111
Total Other Income Expenses Net Numbers are in millions	-24.613	0.223	0.417	1.167	0.582	0.254	0.231	-0.583	-0.583	0.278	0.999	0.095	0.095	0.365	0.105
Income Before Tax Numbers are in millions	0	3.034	2.408	3.685	1.842	2.521	1.809	4.675	4.675	3.045	3.162	5.273	5.273	4.053	3.161
Income Before Tax Ratio Numbers are in millions	0	0.063	0.053	0.047	0.047	0.069	0.056	0.146	0.146	0.09	0.101	0.145	0.145	0.122	0.115
Income Tax Expense Numbers are in millions	0	0.39	0.39	0.904	0.452	0.264	0.289	0.313	0.313	0.345	0.33	0.226	0.226	0.392	0.271
Net Income Numbers are in millions	1.364	2.644	2.018	2.78	1.39	2.257	1.52	4.362	4.362	2.7	2.832	5.047	5.047	3.661	2.89
Net Income Ratio Numbers are in millions	0.012	0.055	0.044	0.035	0.035	0.062	0.047	0.136	0.136	0.08	0.09	0.139	0.139	0.11	0.105
EPS Numbers are in millions	0.39	0.78	0.59	0.82	0.41	0.66	0.45	1.28	1.28	0.79	0.84	21.94	21.94	1.08	0.85
EPS Diluted Numbers are in millions	0.39	0.78	0.59	0.82	0.41	0.66	0.45	1.28	1.28	0.79	0.84	21.94	21.94	1.08	0.85
EBITDA Numbers are in millions	24.613	3.227	1.986	5.344	1.508	5.202	1.835	3.056	3.056	2.826	2.326	5.378	5.378	3.862	3.229
EBITDA Ratio Numbers are in millions	0.219	0.067	0.044	0.067	0.038	0.143	0.056	0.095	0.095	0.084	0.074	0.148	0.148	0.116	0.117

Abdulaziz and Mansour Ibrahim Albabtin Co.

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