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Alujain Corp
SAU:2170

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Alujain Corp
SAU:2170
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Price: 38.5 SAR -1.03% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Alujain Corp

Revenue
1.4B SAR
Cost of Revenue
-1.2B SAR
Gross Profit
232.8m SAR
Operating Expenses
-218.5m SAR
Operating Income
14.4m SAR
Other Expenses
-96.6m SAR
Net Income
-82.2m SAR

Income Statement
Alujain Corp

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Income Statement
Currency: SAR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 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
Revenue
Revenue
1 876
N/A
2 058
+10%
2 096
+2%
2 147
+2%
2 133
-1%
1 901
-11%
1 768
-7%
1 633
-8%
1 461
-11%
1 545
+6%
813
-47%
401
-51%
0
N/A
(299)
N/A
14
N/A
21
+49%
28
+32%
27
-5%
26
-4%
26
-1%
26
+1%
26
-1%
25
-2%
25
0%
24
-5%
24
-1%
20
-17%
16
-17%
14
-11%
15
+1%
17
+18%
20
+19%
519
+2 445%
1 024
+97%
1 593
+56%
1 960
+23%
1 911
-3%
1 799
-6%
1 626
-10%
1 675
+3%
1 397
-17%
Gross Profit
Cost of Revenue
(1 532)
(1 664)
(1 717)
(1 764)
(1 699)
(1 520)
(1 338)
(1 188)
(1 087)
(1 135)
(592)
(309)
0
249
(10)
(16)
(21)
(21)
(21)
(21)
(21)
(20)
(20)
(19)
(18)
(18)
(16)
(14)
(13)
(13)
(15)
(17)
(400)
(745)
(1 171)
(1 514)
(1 507)
(1 512)
(1 404)
(1 391)
(1 164)
Gross Profit
344
N/A
393
+14%
379
-4%
382
+1%
434
+14%
381
-12%
430
+13%
445
+4%
374
-16%
410
+10%
222
-46%
92
-59%
0
N/A
(50)
N/A
4
N/A
6
+44%
7
+24%
6
-24%
5
-13%
5
-8%
5
+3%
6
+21%
6
-1%
6
+3%
6
-1%
5
-4%
4
-31%
2
-34%
1
-46%
1
+9%
2
+51%
3
+46%
119
+3 587%
278
+134%
422
+52%
446
+6%
404
-10%
287
-29%
222
-23%
284
+28%
233
-18%
Operating Income
Operating Expenses
(84)
(83)
(84)
(84)
(78)
(79)
(79)
(79)
(78)
(85)
2
20
(10)
58
(15)
(17)
(20)
(6)
(5)
(4)
(20)
(16)
(15)
(14)
(17)
(25)
(26)
(31)
(28)
(22)
(27)
(22)
(64)
(128)
(175)
(155)
(237)
(146)
(129)
(190)
(218)
Selling, General & Administrative
(84)
(83)
(84)
(83)
(76)
(79)
(78)
(79)
(76)
(82)
(45)
(27)
(10)
8
(15)
(17)
(20)
(22)
(21)
(20)
(20)
(16)
(15)
(14)
(17)
(25)
(27)
(31)
(27)
(21)
(27)
(22)
(60)
(127)
(198)
(220)
(241)
(209)
(168)
(180)
(155)
Depreciation & Amortization
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(59)
0
0
0
(58)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(3)
47
47
0
50
0
0
0
16
16
16
0
0
0
(0)
0
0
0
0
0
0
0
0
(2)
(1)
23
64
62
62
39
(10)
(6)
Operating Income
260
N/A
310
+19%
294
-5%
299
+1%
356
+19%
302
-15%
351
+16%
366
+4%
296
-19%
326
+10%
224
-31%
112
-50%
(10)
N/A
8
N/A
(10)
N/A
(11)
-6%
(12)
-14%
(0)
+97%
(0)
+75%
0
N/A
(15)
N/A
(10)
+31%
(9)
+10%
(9)
+7%
(12)
-34%
(20)
-68%
(23)
-15%
(29)
-27%
(26)
+9%
(20)
+24%
(25)
-25%
(19)
+24%
55
N/A
150
+173%
247
+64%
291
+18%
166
-43%
141
-15%
93
-34%
94
+1%
14
-85%
Pre-Tax Income
Interest Income Expense
(75)
(73)
(75)
(79)
(81)
(85)
(86)
(81)
(77)
(74)
(37)
22
127
129
128
128
134
172
223
213
121
(11)
(147)
(284)
218
243
500
631
236
336
251
286
1 619
1 545
1 443
1 375
(23)
(29)
(37)
(39)
(39)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
Total Other Income
23
25
76
37
40
44
(7)
(7)
(12)
(9)
(7)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
4
4
5
5
(3)
1
1
0
(5)
Pre-Tax Income
207
N/A
261
+26%
295
+13%
256
-13%
315
+23%
260
-17%
258
-1%
278
+8%
207
-25%
243
+17%
180
-26%
131
-27%
117
-11%
136
+16%
117
-14%
117
0%
138
+18%
171
+24%
223
+30%
214
-4%
106
-50%
(21)
N/A
(157)
-635%
(293)
-87%
206
N/A
225
+9%
479
+113%
603
+26%
209
-65%
316
+51%
225
-29%
266
+18%
1 678
+530%
1 699
+1%
1 695
0%
1 671
-1%
140
-92%
113
-19%
57
-50%
60
+6%
(25)
N/A
Net Income
Tax Provision
(9)
(9)
(13)
(11)
(15)
(16)
(17)
(18)
(12)
(13)
(7)
(2)
(1)
1
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(15)
(15)
(15)
(15)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(37)
(44)
(47)
(51)
(25)
(23)
(24)
(28)
(27)
Income from Continuing Operations
199
252
283
245
300
244
241
260
195
230
174
129
115
137
115
115
136
170
221
213
105
(36)
(171)
(307)
191
224
477
602
207
314
223
264
1 641
1 655
1 648
1 620
115
90
32
32
(52)
Income to Minority Interest
(89)
(111)
(125)
(109)
(132)
(108)
(107)
(116)
(89)
(103)
(59)
(23)
0
4
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
(19)
(38)
(60)
(70)
(51)
(34)
(22)
(25)
(30)
Net Income (Common)
110
N/A
141
+28%
158
+13%
136
-14%
167
+23%
136
-19%
134
-2%
144
+8%
106
-26%
126
+19%
115
-9%
106
-8%
115
+9%
142
+23%
115
-18%
115
-1%
136
+19%
170
+25%
221
+30%
213
-4%
105
-51%
(36)
N/A
(171)
-371%
(307)
-79%
191
N/A
224
+17%
477
+114%
602
+26%
207
-66%
314
+51%
223
-29%
264
+18%
1 622
+515%
1 618
0%
1 589
-2%
1 551
-2%
65
-96%
56
-13%
10
-82%
7
-27%
(82)
N/A
EPS (Diluted)
1.58
N/A
2.02
+28%
2.28
+13%
1.96
-14%
2.42
+23%
1.96
-19%
1.93
-2%
2.09
+8%
1.54
-26%
1.83
+19%
1.63
-11%
1.53
-6%
1.67
+9%
2.05
+23%
1.67
-19%
1.66
-1%
1.97
+19%
2.45
+24%
3.19
+30%
3.07
-4%
1.51
-51%
-0.53
N/A
-2.48
-368%
-4.44
-79%
2.76
N/A
3.23
+17%
6.9
+114%
8.7
+26%
3
-66%
4.54
+51%
3.22
-29%
3.81
+18%
23.44
+515%
23.38
0%
22.96
-2%
22.41
-2%
0.93
-96%
1.14
+23%
0.2
-82%
0.1
-50%
-1.61
N/A

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