Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 93 | 117 | 155 | 157 | 183 |
| Przychód Δ r/r | 0.0% | 24.9% | 32.5% | 1.3% | 17.1% |
| Marża brutto | 16.4% | 14.1% | 13.8% | 17.9% | 17.4% |
| EBIT (mln) | 8 | 10 | 12 | 16 | 17 |
| EBIT Δ r/r | 0.0% | 21.1% | 26.5% | 36.0% | 1.3% |
| EBIT (%) | 8.5% | 8.2% | 7.8% | 10.5% | 9.1% |
| Koszty finansowe (mln) | 2 | 1 | 2 | 3 | 3 |
| EBITDA (mln) | 16 | 18 | 12 | 17 | 29 |
| EBITDA(%) | 17.6% | 15.8% | 8.0% | 10.8% | 15.9% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 0 |
| Zysk Netto (mln) | 6 | 8 | 9 | 13 | 13 |
| Zysk netto Δ r/r | 0.0% | 29.3% | 19.1% | 40.1% | 2.7% |
| Zysk netto (%) | 6.5% | 6.7% | 6.0% | 8.3% | 7.3% |
| EPS | 1.21 | 1.56 | 1.86 | 2.68 | 1.78 |
| EPS (rozwodnione) | 1.21 | 1.56 | 1.86 | 2.61 | 1.78 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 |
| Waluta | SAR | SAR | SAR | SAR | SAR |