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Saudi - Delayed Quote SAR

Development Works Food Company (6013.SR)

116.00
-2.80
(-2.36%)
At close: 3:16:35 PM GMT+3
Currency in SAR All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
95,373.61
89,449.63
98,650.44
100,858.74
94,503.26
Cost of Revenue
87,287.47
86,090.08
94,261.42
91,373.94
--
Gross Profit
8,086.14
3,359.55
4,389.02
9,484.80
2,620.69
Operating Expense
9,246.92
9,921.64
9,752.09
9,472.99
--
Operating Income
-1,160.78
-6,562.09
-5,363.07
11.81
--
Net Non Operating Interest Income Expense
-2,115.67
-2,025.24
-1,427.69
-1,567.56
--
Pretax Income
586.64
-4,018.45
-2,766.06
3,025.50
-2,725.02
Tax Provision
406.61
310.83
301.84
348.16
200.94
Net Income Common Stockholders
126.42
-4,362.98
-3,223.09
2,348.66
-2,925.97
Diluted NI Available to Com Stockholders
126.42
-4,362.98
-3,223.09
2,348.66
-2,925.97
Basic EPS
0.05
-1.45
-1.07
0.78
-0.98
Diluted EPS
0.05
-1.45
-1.07
0.78
-0.98
Basic Average Shares
3,000
3,000
3,000
3,000
3,000
Diluted Average Shares
3,000
3,000
3,000
3,000
3,000
Total Operating Income as Reported
-1,203.05
-6,604.36
-6,605.95
-230.74
--
Rent Expense Supplemental
--
294.58
470.16
579.59
--
Total Expenses
96,534.39
96,011.72
104,013.51
100,846.93
--
Net Income from Continuing & Discontinued Operation
126.42
-4,362.98
-3,223.09
2,348.66
-2,925.97
Normalized Income
-416.09
-4,905.49
-2,368.79
2,348.66
-2,925.97
Interest Expense
2,073.40
1,982.97
1,359.09
1,298.80
1,519.46
Net Interest Income
-2,115.67
-2,025.24
-1,427.69
-1,567.56
--
EBIT
2,660.04
-2,035.49
-1,406.97
4,324.30
-1,205.56
EBITDA
20,888.23
17,561.77
21,876.31
26,627.93
-1,205.56
Reconciled Cost of Revenue
87,287.47
86,090.08
94,261.42
91,373.94
--
Reconciled Depreciation
18,228.19
19,597.25
23,283.28
22,303.63
--
Net Income from Continuing Operation Net Minority Interest
126.42
-4,362.98
-3,223.09
2,348.66
-2,925.97
Total Unusual Items Excluding Goodwill
678.13
678.13
-1,067.88
--
--
Total Unusual Items
678.13
678.13
-1,067.88
--
--
Normalized EBITDA
20,210.10
16,883.63
22,944.19
26,627.93
-1,205.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
135.63
135.63
-213.58
--
--
12/31/2020 - 7/1/2021

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