A
Al Mawarid Manpower Company SCJSC
SAU:1833
Al Mawarid Manpower Company SCJSC
SAU:1833
Price:
111.8
SAR
0.36%
Market Cap:
1.7B
SAR
Income Statement
Earnings Waterfall
Al Mawarid Manpower Company SCJSC
Al Mawarid Manpower Company SCJSC
|
Revenue
|
1.3B
SAR
|
|
Cost of Revenue
|
-1.1B
SAR
|
|
Gross Profit
|
132m
SAR
|
|
Operating Expenses
|
-54.8m
SAR
|
|
Operating Income
|
77.2m
SAR
|
|
Other Expenses
|
-10.5m
SAR
|
|
Net Income
|
66.7m
SAR
|
Income Statement
Al Mawarid Manpower Company SCJSC
Al Mawarid Manpower Company SCJSC
Currency: SAR
Millions
TTM
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
945
N/A
|
1 050
+11%
|
1 122
+7%
|
1 194
+6%
|
1 000
-16%
|
1 109
+11%
|
1 257
+13%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(816)
|
(911)
|
(980)
|
(1 049)
|
(886)
|
(987)
|
(1 125)
|
|
| Gross Profit |
129
N/A
|
139
+8%
|
142
+2%
|
146
+3%
|
114
-22%
|
123
+7%
|
132
+8%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(43)
|
(44)
|
(42)
|
(42)
|
(33)
|
(40)
|
(55)
|
|
| Selling, General & Administrative |
(45)
|
(45)
|
(46)
|
(46)
|
(38)
|
(45)
|
(60)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
3
|
4
|
5
|
5
|
5
|
5
|
|
| Operating Income |
85
N/A
|
95
+11%
|
99
+4%
|
104
+5%
|
81
-22%
|
83
+2%
|
77
-7%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
84
N/A
|
94
+12%
|
98
+4%
|
102
+5%
|
79
-23%
|
80
+2%
|
75
-7%
|
|
| Net Income | ||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
76
|
85
|
89
|
93
|
72
|
73
|
67
|
|
| Net Income (Common) |
76
N/A
|
85
+12%
|
89
+4%
|
93
+4%
|
72
-23%
|
73
+1%
|
67
-8%
|
|
| EPS (Diluted) |
5.07
N/A
|
5.68
+12%
|
5.92
+4%
|
6.19
+5%
|
4.79
-23%
|
4.84
+1%
|
4.45
-8%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
