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Saudi - Delayed Quote SAR

Tourism Enterprises Co. (4170.SR)

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0.8800
-0.0200
(-2.22%)
At close: 3:18:17 PM GMT+3
Currency in SAR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,054.6150
9,606.6480
10,152.5640
15,975.7230
16,056.2750
Cost of Revenue
9,429.5890
13,771.9030
10,573.8540
10,829.1390
10,622.5050
Gross Profit
-374.9740
-4,165.2550
-421.2900
5,146.5840
5,433.7700
Operating Expense
13,097.7230
15,801.2350
6,376.6520
17,981.3860
12,960.0710
Operating Income
-13,472.6970
-19,966.4900
-6,797.9420
-12,834.8020
-7,526.3010
Net Non Operating Interest Income Expense
33,204.5570
29,214.7920
597.2220
-131.6660
-3.5470
Pretax Income
-20,244.8200
-30,647.3850
-6,717.9080
-12,882.0080
-7,454.5590
Tax Provision
21,725.9160
13,548.8890
515
1,154.4190
740.8210
Net Income Common Stockholders
-41,970.7360
-44,196.2740
-7,232.9080
-14,036.4270
-8,195.3800
Diluted NI Available to Com Stockholders
-41,970.7360
-44,196.2740
-7,232.9080
-14,036.4270
-8,195.3800
Basic EPS
-0.04
-0.04
-0.06
-0.02
-0.01
Diluted EPS
-0.04
-0.04
-0.06
-0.02
-0.01
Basic Average Shares
1,156,472.4600
1,156,472.4600
131,057.2780
657,726.7710
677,402.4720
Diluted Average Shares
1,156,472.4600
1,156,472.4600
131,057.2780
657,726.7710
677,402.4720
Total Operating Income as Reported
-57,616.0340
-59,017.2410
-9,328.3920
--
--
Rent Expense Supplemental
--
24.8300
36
30
194.9450
Total Expenses
22,527.3120
29,573.1380
16,950.5060
28,810.5250
23,582.5760
Net Income from Continuing & Discontinued Operation
-41,970.7360
-44,196.2740
-7,232.9080
-14,036.4270
-8,195.3800
Normalized Income
-10,026.1664
-12,251.7044
-6,786.8096
-14,036.4270
-8,195.3800
Interest Income
33,204.5570
29,214.7920
597.2220
--
--
Net Interest Income
33,204.5570
29,214.7920
597.2220
-131.6660
-3.5470
EBIT
-13,472.6970
-19,966.4900
-6,797.9420
-12,834.8020
-7,526.3010
EBITDA
-10,504.3290
-12,885.4390
-413.2010
-6,858.6110
-1,498.8290
Reconciled Cost of Revenue
9,429.5890
13,771.9030
10,573.8540
10,829.1390
10,622.5050
Reconciled Depreciation
2,968.3680
7,081.0510
6,384.7410
5,976.1910
6,027.4720
Net Income from Continuing Operation Net Minority Interest
-41,970.7360
-44,196.2740
-7,232.9080
-14,036.4270
-8,195.3800
Total Unusual Items Excluding Goodwill
-39,930.7120
-39,930.7120
-557.6230
--
--
Total Unusual Items
-39,930.7120
-39,930.7120
-557.6230
--
--
Normalized EBITDA
29,426.3830
27,045.2730
144.4220
-6,858.6110
-1,498.8290
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-7,986.1424
-7,986.1424
-111.5246
--
--
12/31/2020 - 3/3/2010

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