Ramallah Summer Resorts Company Ltd. (PEX:RSR)

PEX:RSR Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	0.61	0.62	0.65	0.61	0.59
Other Revenue	0.05	-	-	-	-
Total Revenue	0.67	0.62	0.65	0.61	0.59
Revenue Growth (YoY	7.30%	-4.46%	7.44%	2.10%	-1.62%
Property Expenses	0.04	0.2	0.05	0.16	-
Selling, General & Administrative	0.3	0.3	0.3	0.23	0.49
Other Operating Expenses	-0.03	-	-	-	-0.14
Total Operating Expenses	0.37	0.5	0.35	0.39	0.34
Operating Income	0.3	0.12	0.3	0.21	0.25
Interest Expense	-0	-0.01	-0.03	-0	-0
Interest & Investment Income	-	0	0	0	-
Income (Loss) on Equity Investments	-	0.05	0.04	0.04	-0.01
Currency Exchange Gain (Loss)	-	0	0.01	0.01	0
Other Non-Operating Income	-	0.02	0.08	0.23	-
EBT Excluding Unusual Items	0.29	0.19	0.41	0.49	0.23
Gain (Loss) on Sale of Assets	-	-	0	-	-
Asset Writedown	-	-0.04	-	-	-
Pretax Income	0.29	0.15	0.41	0.49	0.23
Income Tax Expense	0.08	0.08	0.08	0.09	0.09
Net Income	0.21	0.07	0.33	0.4	0.15
Net Income to Common	0.21	0.07	0.33	0.4	0.15
Net Income Growth	227.51%	-79.96%	-18.30%	174.49%	-44.64%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
Shares Change (YoY)	-0.22%	-	4.14%	-3.98%	-
EPS (Basic)	0.05	0.02	0.08	0.10	0.03
EPS (Diluted)	0.05	0.02	0.08	0.10	0.03
EPS Growth	228.26%	-79.97%	-21.55%	189.29%	-45.29%
Dividend Per Share	-	0.050	-	0.040	-
Operating Margin	44.53%	19.47%	46.82%	34.75%	41.82%
Profit Margin	32.19%	10.55%	50.29%	66.13%	24.60%
EBITDA	0.38	0.2	0.39	0.22	0.26
EBITDA Margin	56.34%	32.67%	59.44%	36.74%	43.73%
D&A For Ebitda	0.08	0.08	0.08	0.01	0.01
EBIT	0.3	0.12	0.3	0.21	0.25
EBIT Margin	44.53%	19.47%	46.82%	34.75%	41.82%
Effective Tax Rate	27.10%	54.91%	19.61%	18.97%	37.36%

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