Zarka Educational & Investment Co. (ASE: ZEIC)
Jordan
· Delayed Price · Currency is JOD 2.890
0.00 (0.00%)
At close: Dec 2, 2024
ZEIC Income Statement
Financials in millions JOD. Fiscal year is January - December.
Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 33.38 | 28.55 | 22.92 | 18.52 | 18.4 | 20.19 | Upgrade
|
| Revenue Growth (YoY) | 24.54% | 24.59% | 23.76% | 0.65% | -8.86% | -2.63% | Upgrade
|
| Cost of Revenue | 20.68 | 15.73 | 12.26 | 10.53 | 10.76 | 11.89 | Upgrade
|
| Gross Profit | 12.71 | 12.82 | 10.65 | 7.99 | 7.64 | 8.29 | Upgrade
|
| Selling, General & Admin | 6.67 | 6.67 | 4.99 | 3.2 | 3.09 | 4.31 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.02 | -0.03 | -0.09 | Upgrade
|
| Operating Expenses | 12.03 | 12.03 | 9.92 | 7.29 | 6.72 | 7.51 | Upgrade
|
| Operating Income | 0.68 | 0.8 | 0.73 | 0.7 | 0.92 | 0.79 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.05 | 0.05 | 0.06 | 0.09 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 0.8 | 0.92 | 0.78 | 0.76 | 1.01 | 0.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | 0 | 0.01 | 0.01 | 0.01 | 0 | Upgrade
|
| Pretax Income | 0.79 | 0.93 | 0.79 | 0.77 | 1.02 | 0.87 | Upgrade
|
| Income Tax Expense | 0.16 | 0.16 | 0.14 | 0.23 | 0.15 | 0.21 | Upgrade
|
| Net Income | 0.64 | 0.77 | 0.66 | 0.55 | 0.88 | 0.67 | Upgrade
|
| Net Income to Common | 0.64 | 0.77 | 0.66 | 0.55 | 0.88 | 0.67 | Upgrade
|
| Net Income Growth | -32.53% | 16.84% | 20.06% | -37.64% | 31.57% | -21.87% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 3.45% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | -34.78% | 16.84% | 20.06% | -37.64% | 31.57% | -21.87% | Upgrade
|
| Free Cash Flow | 4.94 | -2.63 | -8.18 | 2.58 | 1.81 | 0.89 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | -0.15 | -0.47 | 0.15 | 0.10 | 0.05 | Upgrade
|
| Dividend Per Share | 0.095 | 0.095 | 0.095 | 0.095 | - | - | Upgrade
|
| Gross Margin | 38.07% | 44.91% | 46.49% | 43.14% | 41.50% | 41.08% | Upgrade
|
| Operating Margin | 2.05% | 2.79% | 3.21% | 3.80% | 5.00% | 3.89% | Upgrade
|
| Profit Margin | 1.92% | 2.68% | 2.86% | 2.95% | 4.76% | 3.30% | Upgrade
|
| Free Cash Flow Margin | 14.81% | -9.20% | -35.68% | 13.94% | 9.83% | 4.43% | Upgrade
|
| EBITDA | 6.11 | 6.05 | 5.67 | 4.81 | 4.55 | 4.05 | Upgrade
|
| EBITDA Margin | 18.32% | 21.17% | 24.72% | 25.99% | 24.71% | 20.08% | Upgrade
|
| D&A For EBITDA | 5.43 | 5.25 | 4.93 | 4.11 | 3.63 | 3.27 | Upgrade
|
| EBIT | 0.68 | 0.8 | 0.73 | 0.7 | 0.92 | 0.79 | Upgrade
|
| EBIT Margin | 2.05% | 2.79% | 3.21% | 3.80% | 5.00% | 3.89% | Upgrade
|
| Effective Tax Rate | 19.55% | 17.57% | 17.25% | 29.40% | 14.27% | 23.93% | Upgrade
|
| Revenue as Reported | 28.55 | 28.55 | 22.92 | 18.54 | 18.43 | 20.27 | Upgrade
|
| Advertising Expenses | - | 0.45 | 0.28 | 0.2 | 0.22 | 0.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.