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

KWSE:DALQANRE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Gain (Loss) on Sale of Assets (Rev)	0.48	0.48	0.21	-	-	-
Other Revenue	0.3	0.3	0.26	0.26	0.24	0.21
Total Revenue	0.78	0.78	0.47	0.26	0.24	0.21
Revenue Growth (YoY	57.97%	66.08%	81.35%	7.65%	16.55%	-28.39%
Selling, General & Administrative	0.05	0.07	0.06	0.07	0.07	0.07
Other Operating Expenses	0.02	0.02	0.02	0.01	0	0
Total Operating Expenses	0.07	0.09	0.08	0.08	0.07	0.07
Operating Income	0.71	0.69	0.39	0.18	0.17	0.13
Interest Expense	-0.1	-0.12	-0.09	-	-	-
Other Non-Operating Income	-0.05	-0.01	-0.01	-0	-0	-0
EBT Excluding Unusual Items	0.56	0.56	0.29	0.18	0.17	0.13
Asset Writedown	0.14	0.14	0.29	-	-0.13	-0.11
Pretax Income	0.7	0.7	0.58	0.18	0.04	0.02
Income Tax Expense	0.01	0.01	0.01	0	0	0
Net Income	0.7	0.69	0.57	0.18	0.04	0.02
Net Income to Common	0.7	0.69	0.57	0.18	0.04	0.02
Net Income Growth	20.70%	20.91%	224.84%	401.06%	51.50%	-92.87%
Basic Shares Outstanding	67	66	66	66	67	67
Diluted Shares Outstanding	67	66	66	66	67	67
Shares Change (YoY)	0.39%	-	-	-0.65%	-	-
EPS (Basic)	0.01	0.01	0.01	0.00	0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	0.00	0.00
EPS Growth	20.24%	20.90%	224.91%	404.73%	51.58%	-92.88%
Dividend Per Share	-	-	0.004	0.003	-	-
Dividend Growth	-	-	66.67%	-	-	-
Operating Margin	90.46%	88.13%	82.77%	69.68%	69.09%	64.89%
Profit Margin	89.02%	89.07%	122.35%	68.30%	14.67%	11.29%
EBIT	0.71	0.69	0.39	0.18	0.17	0.13
EBIT Margin	90.46%	88.13%	82.77%	69.68%	69.09%	64.89%
Effective Tax Rate	1.04%	1.04%	1.04%	1.06%	1.14%	1.19%
Revenue as Reported	0.92	0.92	0.75	0.26	0.11	0.1

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