2220.SR SAU
National Metal Manufacturing and Casting Co.
1W: -2.2%
1M: -16.2%
3M: -21.4%
YTD: -22.9%
1Y: -38.6%
3Y: -48.4%
5Y: -69.7%
SAR 10.44 ($2.78)
+0.03 (+0.29%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$244M
+6.6% ▲
5Y CAGR: -1.5%
Gross Profit
$10M
+68.0% ▲
5Y CAGR: -11.0%
Operating Income
-$25M
+0.8% ▲
Net Income
-$40M
-28.0% ▼
EPS (Diluted)
$-1.14
-28.1% ▼
EBITDA
-$11M
+0.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $206M | $227M | $258M | $229M | $244M |
| YoY Growth | -21.8% | +10.2% | +13.5% | -11.0% | +6.6% |
| Cost of Revenue | $195M | $214M | $259M | $224M | $234M |
| Gross Profit | $11M | $13M | -$875K | $6M | $10M |
| Gross Margin | 5.5% | 5.8% | -0.3% | 2.5% | 3.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11M | $11M | $13M | $29M | $13M |
| Operating Expenses | $38M | $35M | $32M | $31M | $33M |
| Operating Income | -$27M | -$22M | -$32M | -$25M | -$25M |
| Operating Margin | -13.0% | -9.6% | -12.3% | -11.1% | -10.3% |
| Interest Expense | $4M | $3M | $2M | $0 | $3M |
| Income Before Tax | -$35M | -$25M | -$34M | -$26M | -$25M |
| Tax Expense | $6M | $4M | $5M | $5M | $2M |
| Net Income | -$41M | -$29M | -$39M | -$31M | -$40M |
| Net Margin | -19.8% | -12.8% | -15.1% | -13.7% | -16.5% |
| EPS (Diluted) | $-1.36 | $-0.98 | $-1.10 | $-0.89 | $-1.14 |
| EBITDA | -$13M | -$4M | -$17M | -$11M | -$11M |
| Shares Outstanding | 30M | 30M | 35M | 35M | 35M |