Manazel PJSC (ADX:MANAZEL)

Manazel PJSC Income Statement

Financials in millions AED. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	135.22	347.97	146.31	109.29	787.3
Revenue Growth (YoY)	-61.14%	137.84%	33.87%	-86.12%	-16.85%
Cost of Revenue	82.37	316.59	95.71	70.38	627.69
Gross Profit	52.85	31.38	50.59	38.92	159.61
Selling, General & Admin	52.19	51.44	50.71	50.96	45.99
Operating Expenses	70	166.14	123.36	97.77	164.46
Operating Income	-17.15	-134.76	-72.76	-58.85	-4.86
Interest Expense	-48.13	-89.98	-92.33	-69.28	-72.7
Other Non Operating Income (Expenses)	64.13	17.05	3.08	40.09	11.61
EBT Excluding Unusual Items	-1.15	-207.69	-162.01	-88.04	-65.95
Gain (Loss) on Sale of Assets	-16.37	23.45	-3	-4.5	-
Asset Writedown	23.72	-14.1	12.18	113	88.46
Pretax Income	6.2	-198.34	-152.84	20.46	22.51
Income Tax Expense	-2.02	-	-	-	-
Earnings From Continuing Operations	8.22	-198.34	-152.84	20.46	22.51
Net Income	8.22	-198.34	-152.84	20.46	22.51
Net Income to Common	8.22	-198.34	-152.84	20.46	22.51
Net Income Growth	-	-	-	-9.10%	-90.65%
Shares Outstanding (Basic)	2,600	2,600	2,600	2,600	2,600
Shares Outstanding (Diluted)	2,600	2,600	2,600	2,600	2,600
EPS (Basic)	0.00	-0.08	-0.06	0.01	0.01
EPS (Diluted)	0.00	-0.08	-0.06	0.01	0.01
EPS Growth	-	-	-	-9.10%	-90.65%
Free Cash Flow	-4.92	139.98	104.39	151.11	109.58
Free Cash Flow Per Share	-0.00	0.05	0.04	0.06	0.04
Gross Margin	39.08%	9.02%	34.58%	35.61%	20.27%
Operating Margin	-12.68%	-38.73%	-49.73%	-53.85%	-0.62%
Profit Margin	6.08%	-57.00%	-104.46%	18.72%	2.86%
Free Cash Flow Margin	-3.64%	40.23%	71.35%	138.26%	13.92%
EBITDA	-11.99	-127.38	-64.56	-51.15	4.97
EBITDA Margin	-8.87%	-36.60%	-44.12%	-46.80%	0.63%
D&A For EBITDA	5.16	7.39	8.21	7.7	9.82
EBIT	-17.15	-134.76	-72.76	-58.85	-4.86
EBIT Margin	-12.68%	-38.73%	-49.73%	-53.85%	-0.62%
Advertising Expenses	0.68	1.48	0.38	0.17	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.