Dalqan Real Estate Company K.S.C. (Public) (KWSE: DALQAN)

DALQAN Income Statement

Financials in millions KWD. 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
Gain (Loss) on Sale of Assets (Rev)	0.21	0.21	-	-	-	-
Other Revenue	0.34	0.26	0.26	0.24	0.21	0.29
Total Revenue	0.55	0.47	0.26	0.24	0.21	0.29
Revenue Growth (YoY	110.72%	81.35%	7.65%	16.55%	-28.39%	1.02%
Selling, General & Administrative	0.07	0.06	0.07	0.07	0.07	0.04
Other Operating Expenses	0.02	0.02	0.01	0	0	0.01
Total Operating Expenses	0.09	0.08	0.08	0.07	0.07	0.05
Operating Income	0.46	0.39	0.18	0.17	0.13	0.23
Interest Expense	-0.14	-0.09	-	-	-	-
Other Non-Operating Income	-0.01	-0.01	-0	-0	-0	-0
EBT Excluding Unusual Items	0.31	0.29	0.18	0.17	0.13	0.23
Asset Writedown	0.29	0.29	-	-0.13	-0.11	0.1
Pretax Income	0.6	0.58	0.18	0.04	0.02	0.33
Income Tax Expense	0.01	0.01	0	0	0	0
Net Income	0.59	0.57	0.18	0.04	0.02	0.33
Net Income to Common	0.59	0.57	0.18	0.04	0.02	0.33
Net Income Growth	218.65%	224.84%	401.06%	51.50%	-92.87%	138.34%
Basic Shares Outstanding	60	60	60	61	61	61
Diluted Shares Outstanding	60	60	60	61	61	61
Shares Change (YoY)	-0.23%	-	-0.65%	-	-	-
EPS (Basic)	0.01	0.01	0.00	0.00	0.00	0.01
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00	0.01
EPS Growth	219.41%	224.89%	404.64%	51.56%	-92.88%	138.33%
Dividend Per Share	0.005	0.005	0.003	-	-	-
Dividend Growth	66.67%	66.67%	-	-	-	-
Operating Margin	84.11%	82.77%	69.68%	69.09%	64.89%	80.90%
Profit Margin	108.28%	122.35%	68.30%	14.67%	11.29%	113.37%
Free Cash Flow Margin	33.26%	38.31%	58.76%	71.08%	66.16%	85.79%
EBIT	0.46	0.39	0.18	0.17	0.13	0.23
EBIT Margin	84.11%	82.77%	69.68%	69.09%	64.89%	80.90%
Effective Tax Rate	1.04%	1.04%	1.06%	1.14%	1.19%	1.05%
Revenue as Reported	0.75	0.75	0.26	0.11	0.1	0.39

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