Al Shamekha Real Estate and Financial Investments (ASE: VFED)

ASE:VFED Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	0.13	0.14	0.13	0.12	0.12	0.11
Other Revenue	-	-	0.01	0	-	-
Total Revenue	0.13	0.14	0.14	0.12	0.12	0.11
Revenue Growth (YoY	-13.47%	3.85%	13.02%	-1.86%	9.55%	-0.82%
Property Expenses	0.03	0.04	0.02	0.02	0.03	0.02
Selling, General & Administrative	0.07	0.08	0.1	0.09	0.09	0.12
Depreciation & Amortization	0.01	0.01	0.01	0	0	-
Other Operating Expenses	0.01	-	-	-	-	0
Total Operating Expenses	0.12	0.13	0.13	0.14	0.12	0.14
Operating Income	0	0.01	0.01	-0.02	0	-0.03
Other Non-Operating Income	-	-	-	-	-0	-
EBT Excluding Unusual Items	0	0.01	0.01	-0.02	0	-0.03
Gain (Loss) on Sale of Assets	0	0	-	0.02	-0.02	-
Pretax Income	0	0.01	0.01	-0.01	-0.02	-0.03
Income Tax Expense	0	0	0	0	-	-
Net Income	0	0.01	0.01	-0.01	-0.02	-0.03
Net Income to Common	0	0.01	0.01	-0.01	-0.02	-0.03
Net Income Growth	-78.10%	48.56%	-	-	-	-
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
EPS (Basic)	0.00	0.01	0.01	-0.01	-0.02	-0.03
EPS (Diluted)	0.00	0.01	0.01	-0.01	-0.02	-0.03
EPS Growth	-78.10%	48.56%	-	-	-	-
Operating Margin	3.60%	9.13%	6.52%	-19.29%	0.29%	-27.34%
Profit Margin	3.55%	9.09%	6.35%	-6.34%	-16.12%	-27.34%
Free Cash Flow Margin	30.74%	18.03%	-0.59%	51.88%	2.94%	15.20%
EBITDA	0.03	0.04	0.03	-0	0.02	-0.01
EBITDA Margin	22.94%	26.46%	24.53%	-0.14%	17.49%	-11.80%
D&A For Ebitda	0.02	0.02	0.02	0.02	0.02	0.02
EBIT	0	0.01	0.01	-0.02	0	-0.03
EBIT Margin	3.60%	9.13%	6.52%	-19.29%	0.29%	-27.34%
Effective Tax Rate	4.43%	1.61%	2.50%	-	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.