Nofoth Food Products Company (9556.SR) - Quarterly Income Statement

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9556.SR
Financials

17.18 (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 Numbers are in millions	89.66	89.66	76.284	76.284	77.811	77.811	67.238	67.238	64.551	67.861	57.852	57.852	40.524	40.457
Cost of Revenue Numbers are in millions	34.391	34.391	32.234	32.234	32.076	32.076	31.302	31.302	31.151	31.721	27.902	27.902	21.403	21.504
Gross Profit Numbers are in millions	55.269	55.269	44.05	44.05	45.734	45.734	35.936	35.936	33.4	36.14	29.95	29.95	19.121	18.954
Gross Profit Ratio Numbers are in millions	0.616	0.616	0.577	0.577	0.588	0.588	0.534	0.534	0.517	0.533	0.518	0.518	0.472	0.468
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.691	11.691	9.375	9.375	8.683	8.683	7.024	7.024	5.962	5.962	5.846	5.846	3.462	2.821
Selling & Marketing Expenses Numbers are in millions	30.417	30.417	25.022	25.022	25.34	25.34	20.189	20.189	22.48	22.48	16.987	16.987	10.894	10.427
SG&A Numbers are in millions	42.107	42.107	34.274	34.274	34.231	34.231	27.273	27.273	27.885	28.442	23.209	23.209	14.356	13.247
Other Expenses Numbers are in millions	0	0	0.123	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	42.107	42.107	34.397	33.729	34.14	34.14	27.41	27.41	27.885	28.02	22.316	22.316	14.356	12.415
Operating Income Numbers are in millions	13.162	13.162	9.653	9.776	11.504	11.504	8.663	8.663	5.515	7.699	6.741	6.741	4.765	5.706
Operating Income Ratio Numbers are in millions	0.147	0.147	0.127	0.128	0.148	0.148	0.129	0.129	0.085	0.113	0.117	0.117	0.118	0.141
Total Other Income Expenses Net Numbers are in millions	1.104	1.104	1.236	1.113	-0.171	-0.171	-0.372	-0.372	0.264	0.199	0.701	0.701	0.079	0.645
Income Before Tax Numbers are in millions	14.265	14.265	10.889	10.889	11.333	11.333	8.29	8.29	5.78	7.897	7.442	7.442	4.843	6.351
Income Before Tax Ratio Numbers are in millions	0.159	0.159	0.143	0.143	0.146	0.146	0.123	0.123	0.09	0.116	0.129	0.129	0.12	0.157
Income Tax Expense Numbers are in millions	0.696	0.696	0.579	0.579	0.307	0.307	0.232	0.232	0.149	0.212	0.211	0.211	0.114	0.158
Net Income Numbers are in millions	13.569	13.569	10.31	10.31	11.026	11.026	8.058	8.058	5.63	7.686	7.231	7.231	4.73	6.193
Net Income Ratio Numbers are in millions	0.151	0.151	0.135	0.135	0.142	0.142	0.12	0.12	0.087	0.113	0.125	0.125	0.117	0.153
EPS Numbers are in millions	0.28	0.28	0.21	0.21	0.23	0.23	0.17	0.17	0.12	0.16	0.15	0.15	0.099	0.13
EPS Diluted Numbers are in millions	0.28	0.28	0.21	0.21	0.23	0.23	0.17	0.17	0.12	0.16	0.15	0.15	0.099	0.13
EBITDA Numbers are in millions	15.903	15.903	12.153	12.153	13.805	13.805	10.807	10.807	9.486	9.486	8.016	8.016	5.726	6.668
EBITDA Ratio Numbers are in millions	0.177	0.177	0.159	0.159	0.177	0.177	0.161	0.161	0.147	0.14	0.139	0.139	0.141	0.165

Nofoth Food Products Company

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TADAWUL:9556.SR