Saudi - Delayed Quote SAR

Al-Baha Investment and Development Company (4130.SR)

Compare
0.4000
+0.0200
+(5.26%)
At close: March 3 at 3:19:45 PM GMT+3
Currency in SAR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,841.9590
16,061.8940
11,516.6280
11,405.8110
11,175.3120
Cost of Revenue
4,408.1580
4,388.8470
5,696.3830
5,031.7180
4,863.6440
Gross Profit
13,433.8010
11,673.0470
5,820.2450
6,374.0930
6,311.6680
Operating Expense
5,060.0700
3,986.2900
2,053.9400
5,590.5670
23,378.4870
Operating Income
8,373.7310
7,686.7570
3,766.3050
783.5260
-17,066.8190
Net Non Operating Interest Income Expense
-466.3930
-743.5050
-2,751.6160
-1,611.8560
-1,455.7810
Pretax Income
11,220.0520
10,122.7570
-5,373.4880
-7,874.9970
-27,965.7740
Tax Provision
6,041.3700
5,180.9770
2,721.3820
1,242.5130
1,846.8970
Net Income Common Stockholders
3,553.5240
3,496.0760
-7,975.1000
-8,343.8260
-28,592.8970
Diluted NI Available to Com Stockholders
3,553.5240
3,496.0760
-7,975.1000
-8,343.8260
-28,592.8970
Basic EPS
0.00
0.00
-0.00
-0.00
-0.01
Diluted EPS
0.00
0.00
-0.00
-0.00
-0.01
Basic Average Shares
2,970,000
2,970,000
2,703,698.6000
2,470,668.6590
2,470,668.6600
Diluted Average Shares
2,970,000
2,970,000
2,703,698.6000
2,470,668.6590
2,470,668.6600
Total Operating Income as Reported
11,478.3910
10,791.4170
-4,648.6970
-6,263.1410
-26,509.9930
Rent Expense Supplemental
--
27.5000
30
40.0910
74.6630
Total Expenses
9,468.2280
8,375.1370
7,750.3230
10,622.2850
28,242.1310
Net Income from Continuing & Discontinued Operation
3,553.5240
3,496.0760
-7,975.1000
-8,343.8260
-28,592.8970
Normalized Income
1,009.9200
952.4720
-1,913.2094
-2,706.4924
-15,759.4828
Interest Expense
466.3930
743.5050
2,751.6160
1,611.8560
1,455.7810
Net Interest Income
-466.3930
-743.5050
-2,751.6160
-1,611.8560
-1,455.7810
EBIT
11,686.4450
10,866.2620
-2,621.8720
-6,263.1410
-26,509.9930
EBITDA
15,385.5210
14,523.6620
2,460.3230
-1,525.0620
-21,973.1350
Reconciled Cost of Revenue
4,408.1580
4,388.8470
5,696.3830
5,031.7180
4,863.6440
Reconciled Depreciation
3,699.0760
3,657.4000
5,082.1950
4,738.0790
4,536.8580
Net Income from Continuing Operation Net Minority Interest
3,553.5240
3,496.0760
-7,975.1000
-8,343.8260
-28,592.8970
Total Unusual Items Excluding Goodwill
3,179.5050
3,179.5050
-6,388.1770
-7,046.6670
-9,443.1740
Total Unusual Items
3,179.5050
3,179.5050
-5,436.8280
-7,046.6670
-4,164.2990
Normalized EBITDA
12,206.0160
11,344.1570
7,897.1510
5,521.6050
-17,808.8360
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
635.9010
635.9010
-1,277.6354
-1,409.3334
-1,888.6348
12/31/2020 - 3/3/2010

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