Edarat Communication and Information Technology Co.
TADAWUL:9557.SR
476 (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
| 28.012 | 22.809 | 40.367 | 20.183 | 20.109 | 19.935 | 30.351 | 15.175 | 14.904 | 14.271 | 13.252 | 13.252 | 6.784 | 5.415 |
| Cost of Revenue
| 13.312 | 12.501 | 22.491 | 11.246 | 10.638 | 11.577 | 20.544 | 10.101 | 7.19 | 7.445 | 8.783 | 8.783 | 3.398 | 3.501 |
| Gross Profit
| 14.7 | 10.308 | 17.876 | 8.938 | 9.47 | 8.358 | 9.806 | 5.074 | 7.715 | 6.826 | 4.469 | 4.469 | 3.386 | 1.914 |
| Gross Profit Ratio
| 0.525 | 0.452 | 0.443 | 0.443 | 0.471 | 0.419 | 0.323 | 0.334 | 0.518 | 0.478 | 0.337 | 0.337 | 0.499 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.233 | 4.043 | 1.512 | 1.512 | 3.665 | 3.895 | 1.943 | 1.943 | 3.977 | 3.222 | 0.863 | 0.863 | 2.117 | 1.406 |
| Selling & Marketing Expenses
| 0 | 0 | 0.391 | 0.391 | 0 | 0 | 0.104 | 0.104 | 0 | 0 | 0.211 | 0.211 | 0 | 0.022 |
| SG&A
| 4.233 | 4.043 | 7.881 | 2.889 | 3.665 | 3.895 | 2.992 | 0.808 | 3.977 | 3.222 | 1.074 | 1.074 | 2.117 | 1.428 |
| Other Expenses
| 0.114 | -0.117 | 0 | 0 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4.233 | 3.926 | 7.881 | 3.773 | 3.665 | 3.629 | 2.992 | 1.464 | 3.977 | 3.222 | 1.214 | 1.214 | 2.119 | 1.429 |
| Operating Income
| 10.58 | 6.383 | 9.994 | 5.648 | 5.806 | 4.463 | 6.815 | 3.694 | 3.738 | 3.604 | 3.346 | 3.346 | 1.267 | 0.485 |
| Operating Income Ratio
| 0.378 | 0.28 | 0.248 | 0.28 | 0.289 | 0.224 | 0.225 | 0.243 | 0.251 | 0.253 | 0.252 | 0.252 | 0.187 | 0.09 |
| Total Other Income Expenses Net
| -0.032 | -0.046 | -0.048 | -0.675 | 0.419 | 0.267 | 0.131 | -0.222 | -0 | 0 | -0.091 | -0.091 | 0 | 0 |
| Income Before Tax
| 10.548 | 6.337 | 9.947 | 4.973 | 6.225 | 4.73 | 6.945 | 3.473 | 3.738 | 3.604 | 3.255 | 3.255 | 1.267 | 0.485 |
| Income Before Tax Ratio
| 0.377 | 0.278 | 0.246 | 0.246 | 0.31 | 0.237 | 0.229 | 0.229 | 0.251 | 0.253 | 0.246 | 0.246 | 0.187 | 0.09 |
| Income Tax Expense
| 0.889 | 0.546 | 0.844 | 0.422 | 0.852 | 0.596 | 0.616 | 0.308 | 0.5 | 0.468 | 0.431 | 0.431 | 0.071 | 0.069 |
| Net Income
| 9.659 | 5.791 | 9.102 | 4.551 | 5.373 | 4.134 | 6.329 | 3.165 | 3.238 | 3.136 | 2.823 | 2.823 | 1.196 | 0.416 |
| Net Income Ratio
| 0.345 | 0.254 | 0.225 | 0.225 | 0.267 | 0.207 | 0.209 | 0.209 | 0.217 | 0.22 | 0.213 | 0.213 | 0.176 | 0.077 |
| EPS
| 3.83 | 2.3 | 3.61 | 1.81 | 6.56 | 1.64 | 2.51 | 1.26 | 2.57 | 1.24 | 1.12 | 1.12 | 0.48 | 0.17 |
| EPS Diluted
| 3.83 | 2.3 | 3.61 | 1.81 | 6.56 | 1.64 | 2.51 | 1.26 | 2.57 | 1.24 | 1.12 | 1.12 | 0.48 | 0.17 |
| EBITDA
| 10.58 | 7.012 | 11.379 | 6.052 | 5.806 | 5.104 | 8.306 | 4.17 | 3.738 | 3.879 | 3.558 | 3.558 | 1.475 | 0.693 |
| EBITDA Ratio
| 0.378 | 0.307 | 0.282 | 0.3 | 0.289 | 0.256 | 0.274 | 0.275 | 0.251 | 0.272 | 0.269 | 0.269 | 0.217 | 0.128 |