Saudi - Delayed Quote SAR

Knowledge Net Computer Company (9561.SR)

31.00
-1.00
(-3.12%)
At close: May 29 at 1:24:33 PM GMT+3
Currency in SAR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
51,867.38
51,867.38
58,408.87
Cost of Revenue
34,083.43
34,083.43
38,767.35
Gross Profit
17,783.94
17,783.94
19,641.52
Operating Expense
25,680.97
25,680.97
18,304.95
Operating Income
-7,897.02
-7,897.02
1,336.57
Net Non Operating Interest Income Expense
845.87
845.87
90.65
Pretax Income
-6,191.92
-6,191.92
2,857.46
Tax Provision
681.86
681.86
808.26
Net Income Common Stockholders
-5,261.78
-5,261.78
3,099.19
Diluted NI Available to Com Stockholders
-5,261.78
-5,261.78
3,099.19
Basic EPS
-1.50
--
0.89
Diluted EPS
-1.50
--
0.89
Basic Average Shares
3,500
--
3,500
Diluted Average Shares
3,500
--
3,500
Total Operating Income as Reported
-7,897.02
-7,897.02
1,336.57
Rent Expense Supplemental
352.70
352.70
201.47
Total Expenses
59,764.40
59,764.40
57,072.30
Net Income from Continuing & Discontinued Operation
-5,261.78
-5,261.78
3,099.19
Normalized Income
-5,261.78
-5,261.78
2,196.49
Interest Income
1,068.17
1,068.17
172.43
Interest Expense
222.30
222.30
81.79
Net Interest Income
845.87
845.87
90.65
EBIT
-5,969.62
-5,969.62
2,939.24
EBITDA
-1,712.47
-1,712.47
5,618.36
Reconciled Cost of Revenue
34,083.43
34,083.43
38,767.35
Reconciled Depreciation
4,257.15
4,257.15
2,679.12
Net Income from Continuing Operation Net Minority Interest
-5,261.78
-5,261.78
3,099.19
Total Unusual Items Excluding Goodwill
0
0
1,258.75
Total Unusual Items
0
0
1,258.75
Normalized EBITDA
-1,712.47
-1,712.47
4,359.61
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
356.05
12/31/2022 - 3/29/2023

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