See more : Salon City, Inc. (SALN) Income Statement Analysis – Financial Results
Complete financial analysis of Pan Gulf Marketing Co. (9593.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pan Gulf Marketing Co., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Pan Gulf Marketing Co. (9593.SR)
About Pan Gulf Marketing Co.
Pan Gulf Marketing Company operates as a stationery and office supply distribution company in the Middle East, Africa, CIS, and internationally. The company's product includes hydration, easel, adhesives and tapes, blades and cutters, pencils, notebooks, pens, artist brushes, trackers and pins, sticky notes and index flags, machines and supplies, note pads, copy paper, coloring, POSCA markers, canvas and pads, hobby and crafts, highlighters, art accessories, office bags, markers, colors, labelling, fillings, artist pencils and accessories. It offers its products under the ALKHATAT, ATLAS, Ayman, CARL, CLIPP, Conda, Daler Rowney, DC Fix, Fantastick, FIMO, Foldermate, Formtec, FUJIPLA, Helix, Kiddy Clay, Leeho, Lefranc & Bourgeois, Maped, Marie, Maruman, Max, Miquelrius, Moleskine, Olfa, Pentel, Pidilite, Rapid, RENZ, SDI, STAEDTLER, and Uniball brand names. The company was founded in 1964 and is based in Riyadh, Saudi Arabia.
| Metric | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 422.35M | 415.41M | 247.34M |
| Cost of Revenue | 288.01M | 291.53M | 172.59M |
| Gross Profit | 134.34M | 123.88M | 74.75M |
| Gross Profit Ratio | 31.81% | 29.82% | 30.22% |
| Research & Development | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.76M | 17.97M | 13.97M |
| Selling & Marketing | 70.03M | 65.20M | 50.43M |
| SG&A | 93.03M | 83.42M | 61.12M |
| Other Expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 92.68M | 83.42M | 61.12M |
| Cost & Expenses | 380.69M | 374.94M | 233.71M |
| Interest Income | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.09M | 8.62M | 8.46M |
| Depreciation & Amortization | 1.17M | 7.29M | 7.38M |
| EBITDA | 42.76M | 51.10M | 24.55M |
| EBITDA Ratio | 10.12% | 11.49% | 8.49% |
| Operating Income | 41.66M | 40.46M | 13.64M |
| Operating Income Ratio | 9.86% | 9.74% | 5.51% |
| Total Other Income/Expenses | -15.84M | -5.26M | -4.93M |
| Income Before Tax | 25.82M | 35.20M | 8.71M |
| Income Before Tax Ratio | 6.11% | 8.47% | 3.52% |
| Income Tax Expense | 2.98M | 2.41M | 735.98K |
| Net Income | 22.84M | 32.78M | 7.97M |
| Net Income Ratio | 5.41% | 7.89% | 3.22% |
| EPS | 3.05 | 4.37 | 1.06 |
| EPS Diluted | 3.05 | 4.37 | 1.06 |
| Weighted Avg Shares Out | 7.50M | 7.50M | 7.50M |
| Weighted Avg Shares Out (Dil) | 7.50M | 7.50M | 7.50M |
Source: https://incomestatements.info
Category: Stock Reports