9557
COM:EDARATGROUP
Edarat Group
- Stock
Last Close
600.40
25/11 09:24
Market Cap
1.15B
Beta: -
Volume Today
987
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.42M - | 6.78M 25.28% | 13.25M 95.33% | 13.25M 0% | 14.27M 7.69% | 14.90M 4.44% | 15.18M 1.82% | 30.35M 100% | 19.94M 34.32% | 20.11M 0.87% | 20.18M 0.37% | 40.37M 100% | 22.81M 43.50% | 28.01M 22.81% | |
cost of revenue | 3.50M - | 3.40M 2.94% | 8.78M 158.45% | 8.78M 0% | 7.44M 15.23% | 7.19M 3.43% | 10.10M 40.50% | 20.54M 103.39% | 11.58M 43.65% | 10.64M 8.11% | 11.25M 5.71% | 22.49M 100.00% | 12.50M 44.42% | 13.31M 6.49% | |
gross profit | 1.91M - | 3.39M 76.92% | 4.47M 31.98% | 4.47M 0% | 6.83M 52.74% | 7.71M 13.02% | 5.07M 34.23% | 9.81M 93.26% | 8.36M 14.76% | 9.47M 13.30% | 8.94M 5.62% | 17.88M 100.00% | 10.31M 42.33% | 14.70M 42.60% | |
selling and marketing expenses | 22.34K - | 210.51K - | 210.51K 0% | 103.90K - | 391.48K - | ||||||||||
general and administrative expenses | 1.41M - | 2.12M 50.60% | 863.36K 59.22% | 863.36K 0% | 3.22M 273.21% | 3.98M 23.43% | 1.94M 51.15% | 3.90M - | 3.66M 5.92% | 1.51M 58.73% | 4.04M - | 4.23M 4.72% | |||
selling general and administrative expenses | 1.43M - | 2.12M 48.24% | 1.07M 49.27% | 1.07M 0% | 3.22M 200.05% | 3.98M 23.43% | 808.39K 79.67% | 2.99M 270.07% | 3.90M 30.21% | 3.66M 5.92% | 2.89M 21.17% | 7.88M 172.83% | 4.04M 48.71% | 4.23M 4.72% | |
research and development expenses | |||||||||||||||
other expenses | 419.26K - | -116.99K - | 113.97K 197.42% | ||||||||||||
cost and expenses | 4.93M - | 5.52M 11.90% | 10.00M 81.20% | 10.00M 0% | 10.67M 6.71% | 11.17M 4.68% | 11.57M 3.57% | 23.54M 103.51% | 15.21M 35.40% | 14.30M 5.94% | 15.02M 5.01% | 30.37M 102.23% | 16.43M 45.92% | 17.55M 6.81% | |
operating expenses | 1.43M - | 2.12M 48.28% | 1.21M 42.70% | 1.21M 0% | 3.22M 165.40% | 3.98M 23.43% | 1.46M 63.19% | 2.99M 104.33% | 3.63M 21.29% | 3.66M 1.00% | 3.77M 2.96% | 7.88M 108.87% | 3.93M 50.19% | 4.23M 7.84% | |
interest expense | 32.16K - | ||||||||||||||
ebitda | 693.12K - | 1.48M 112.87% | 3.56M 141.16% | 3.56M 0% | 3.88M 9.03% | 3.74M 3.65% | 4.17M 11.58% | 8.31M 99.17% | 5.10M 38.55% | 5.81M 13.75% | 6.05M 4.24% | 11.38M 88.01% | 7.01M 38.37% | 10.58M 50.88% | |
operating income | 485.01K - | 1.27M 161.30% | 3.35M 164.01% | 3.35M 0% | 3.60M 7.71% | 3.74M 3.72% | 3.69M 1.16% | 6.81M 84.47% | 4.46M 34.51% | 5.81M 30.08% | 5.65M 2.71% | 9.99M 76.95% | 6.38M 36.14% | 10.58M 65.77% | |
depreciation and amortization | 208.10K - | 208.10K 0% | 212.31K 2.02% | 212.31K 0% | 275.58K 29.80% | 476.17K - | 1.49M 213.28% | 640.67K 57.05% | 404.06K - | 1.38M 242.66% | 629.65K 54.52% | ||||
total other income expenses net | -91.09K - | -91.09K 0% | -221.57K - | 130.73K 159.00% | 266.63K 103.95% | 419.26K 57.24% | -674.79K 260.95% | -47.69K 92.93% | -45.90K 3.76% | -32.16K 29.94% | |||||
income before tax | 485.01K - | 1.27M 161.30% | 3.25M 156.82% | 3.25M 0% | 3.60M 10.72% | 3.74M 3.72% | 3.47M 7.09% | 6.95M 100% | 4.73M 31.90% | 6.22M 31.61% | 4.97M 20.11% | 9.95M 100.00% | 6.34M 36.29% | 10.55M 66.46% | |
income tax expense | 68.79K - | 71.29K 3.64% | 431.41K 505.13% | 431.41K 0% | 467.63K 8.39% | 499.51K 6.82% | 308.12K 38.32% | 616.24K 100% | 595.83K 3.31% | 852.01K 43.00% | 422.20K 50.45% | 844.41K 100% | 545.50K 35.40% | 889.11K 62.99% | |
net income | 416.22K - | 1.20M 187.36% | 2.82M 136.06% | 2.82M 0% | 3.14M 11.08% | 3.24M 3.25% | 3.16M 2.27% | 6.33M 100% | 4.13M 34.68% | 5.37M 29.97% | 4.55M 15.30% | 9.10M 100.00% | 5.79M 36.37% | 9.66M 66.79% | |
weighted average shs out | 2.52M - | 2.52M 0.08% | 2.52M 0.08% | 2.52M 0% | 2.52M 0.00% | 1.26M 50.00% | 2.52M 100% | 1.26M 50% | 2.52M 100% | 1.26M 49.95% | 2.52M 99.80% | 1.26M 50% | 2.52M 100% | 2.52M 0% | |
weighted average shs out dil | 2.52M - | 2.52M 0.08% | 2.52M 0.08% | 2.52M 0% | 2.52M 0% | 1.26M 50% | 2.52M 100% | 1.26M 50% | 2.52M 100% | 1.26M 49.95% | 2.52M 99.80% | 1.26M 50% | 2.52M 100% | 2.52M 0% | |
eps | 0.17 - | 0.48 182.35% | 1.12 133.33% | 1.12 0% | 1.24 10.71% | 2.57 107.26% | 1.26 50.97% | 5.02 298.41% | 1.64 67.33% | 4.26 159.76% | 1.81 57.51% | 7.22 298.90% | 2.30 68.14% | 3.83 66.52% | |
epsdiluted | 0.17 - | 0.48 182.35% | 1.12 133.33% | 1.12 0% | 1.24 10.71% | 2.57 107.26% | 1.26 50.97% | 5.02 298.41% | 1.64 67.33% | 4.26 159.76% | 1.81 57.51% | 7.22 298.90% | 2.30 68.14% | 3.83 66.52% |
All numbers in SAR (except ratios and percentages)