Al-Omran Industrial and Trading Co CJSC
SAU:4141

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Al-Omran Industrial and Trading Co CJSC Logo
Al-Omran Industrial and Trading Co CJSC
SAU:4141
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Price: 35.25 SAR 0.71% Market Closed
Market Cap: 423m SAR
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Income Statement

Earnings Waterfall
Al-Omran Industrial and Trading Co CJSC

Revenue
178.4m SAR
Cost of Revenue
-151.5m SAR
Gross Profit
26.8m SAR
Operating Expenses
-31.4m SAR
Operating Income
-4.6m SAR
Other Expenses
-9.2m SAR
Net Income
-13.8m SAR

Income Statement
Al-Omran Industrial and Trading Co CJSC

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Income Statement
Currency: SAR
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
115
N/A
115
+1%
123
+7%
147
+19%
139
-5%
139
+0%
146
+5%
167
+14%
176
+6%
135
-23%
177
+31%
129
-27%
126
-2%
127
+1%
127
0%
163
+28%
172
+6%
130
-24%
178
+37%
Gross Profit
Cost of Revenue
(97)
(94)
(103)
(123)
(112)
(109)
(112)
(122)
(132)
(98)
(131)
(93)
(89)
(92)
(94)
(131)
(141)
(111)
(152)
Gross Profit
18
N/A
21
+18%
20
-2%
24
+18%
27
+13%
30
+11%
35
+16%
44
+27%
44
0%
37
-16%
45
+23%
37
-19%
37
+1%
35
-6%
33
-6%
32
-2%
31
-3%
20
-37%
27
+37%
Operating Income
Operating Expenses
(16)
(18)
(18)
(19)
(19)
(25)
(26)
(31)
(31)
(21)
(26)
(22)
(22)
(23)
(23)
(29)
(30)
(25)
(31)
Selling, General & Administrative
(16)
(16)
(18)
(19)
(19)
(24)
(26)
(31)
(31)
(20)
(26)
(22)
(22)
(22)
(23)
(29)
(30)
(23)
(31)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
Operating Income
1
N/A
3
+140%
3
-19%
5
+90%
8
+54%
5
-40%
8
+73%
13
+60%
13
-2%
16
+19%
19
+22%
15
-22%
15
-2%
12
-17%
9
-23%
3
-68%
1
-73%
(6)
N/A
(5)
+17%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(6)
(8)
Total Other Income
1
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
0
(0)
0
(0)
1
Pre-Tax Income
1
N/A
2
+79%
1
-32%
2
+59%
5
+111%
2
-54%
5
+129%
11
+109%
10
-5%
13
+20%
16
+24%
12
-25%
11
-7%
9
-20%
6
-34%
(1)
N/A
(4)
-181%
(12)
-200%
(11)
+5%
Net Income
Tax Provision
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(2)
(3)
Income from Continuing Operations
(0)
0
(1)
(0)
2
1
3
9
9
10
12
9
7
6
3
(5)
(8)
(14)
(14)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(0)
N/A
0
N/A
(0)
N/A
0
N/A
2
+5 852%
1
-65%
4
+347%
9
+156%
9
-3%
10
+11%
12
+23%
9
-30%
7
-13%
6
-22%
3
-50%
(5)
N/A
(8)
-66%
(14)
-72%
(14)
+1%
EPS (Diluted)
-0.02
N/A
0.05
N/A
-0.06
N/A
0.01
N/A
0.38
+3 700%
0.08
-79%
0.6
+650%
1.54
+157%
1.49
-3%
0.97
-35%
2.03
+109%
1.43
-30%
1.23
-14%
0.57
-54%
0.28
-51%
-0.47
N/A
-0.79
-68%
-1.19
-51%
-1.14
+4%

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