See more : GFJ ESG Acquisition I SE (GFJ1.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Paper Home Co. (9576.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Paper Home Co., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Paper Home Co. (9576.SR)
About Paper Home Co.
Paper Home Company engages in manufacturing and sale of corrugated cardboard products in the Kingdom of Saudi Arabia. The company offers point-of-sale displays, die cut boxes, wrap-around boxes, trays, regular slotted containers, jumbo boxes, half slotted containers, mill run sheers, and dividers and pads; and C, B, E, BC, and BE corrugated flutes. It serves poultry, industrial material, fashion, delivery, retail, and other sectors and industries, as well as producers of bottled water. The company is based in Riyadh, the Kingdom of Saudi Arabia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 97.40M | 98.15M | 62.54M | 42.70M | 34.97M |
Cost of Revenue | 69.15M | 78.94M | 51.24M | 34.63M | 29.40M |
Gross Profit | 28.25M | 19.22M | 11.30M | 8.08M | 5.57M |
Gross Profit Ratio | 29.00% | 19.58% | 18.06% | 18.91% | 15.93% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.12M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 11.38M | 7.83M | 3.71M | 1.64M | 1.95M |
Other Expenses | -38.40K | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 11.34M | 7.83M | 3.71M | 1.64M | 1.95M |
Cost & Expenses | 80.50M | 86.77M | 54.95M | 36.27M | 31.35M |
Interest Income | 38.40K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 333.46K | 396.18K | 293.47K | 326.93K | 356.00K |
Depreciation & Amortization | 2.73M | 2.49M | 2.29M | 2.16M | 1.47M |
EBITDA | 21.26M | 17.72M | 12.38M | 8.63M | 5.08M |
EBITDA Ratio | 21.83% | 14.14% | 15.80% | 20.13% | 14.54% |
Operating Income | 16.90M | 11.39M | 7.59M | 6.43M | 3.62M |
Operating Income Ratio | 17.36% | 11.60% | 12.14% | 15.06% | 10.35% |
Total Other Income/Expenses | 1.32M | 3.45M | 2.20M | -293.02K | -356.00K |
Income Before Tax | 18.22M | 14.82M | 9.79M | 6.14M | 3.26M |
Income Before Tax Ratio | 18.71% | 15.10% | 15.65% | 14.38% | 9.33% |
Income Tax Expense | 490.13K | 328.51K | 493.07K | 261.35K | 163.44K |
Net Income | 17.73M | 14.49M | 9.29M | 5.88M | 3.10M |
Net Income Ratio | 18.20% | 14.76% | 14.86% | 13.76% | 8.86% |
EPS | 11.82 | 9.66 | 8.83 | 20.99 | 11.07 |
EPS Diluted | 11.82 | 9.66 | 8.83 | 20.99 | 11.07 |
Weighted Avg Shares Out | 1.50M | 1.50M | 1.05M | 280.00K | 280.00K |
Weighted Avg Shares Out (Dil) | 1.50M | 1.50M | 1.05M | 280.00K | 280.00K |
Source: https://incomestatements.info
Category: Stock Reports