Dlala Brokerage and Investment Holding Company Q.P.S.C. (QSE:DBIS)

QSE:DBIS Income Statement

Financials in millions QAR. 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
Interest and Dividend Income	5.68	7.26	7.24	6.16	2.95	2.8
Net Interest Income	5.68	7.26	7.24	6.16	2.95	2.8
Brokerage Commission	13.46	14	15.95	25.75	25.31	35.74
Gain on Sale of Investments (Rev)	3.42	-1.07	4.47	-1.62	10.39	4.48
Other Revenue	1.9	1.87	1.54	3.27	3.76	3.35
Revenue	24.46	22.06	29.21	33.56	42.41	46.37
Revenue Growth (YoY)	-3.26%	-24.49%	-12.96%	-20.87%	-8.53%	57.70%
Salaries & Employee Benefits	12.3	12.3	13.78	16.59	15.25	-
Cost of Services Provided	12.28	13.03	15.98	21.26	19.67	38.45
Other Operating Expenses	-	-	-	0.5	-	-
Total Operating Expenses	24	24.76	32.02	41.02	37.76	41.3
Operating Income	0.46	-2.7	-2.81	-7.46	4.65	5.07
Other Non-Operating Income (Expenses)	-0.32	-0.4	-0.48	-0.5	0.49	-
EBT Excluding Unusual Items	0.14	-3.1	-3.29	-7.96	5.14	5.07
Asset Writedown	0.13	0.13	2.44	-	-	-
Legal Settlements	0.31	0.31	2.95	-20.68	3	-
Other Unusual Items	-	-	-	-7.75	-	1.5
Pretax Income	0.58	-2.67	2.1	-36.38	8.13	6.57
Earnings From Continuing Ops.	0.58	-2.67	2.1	-36.38	8.13	6.57
Minority Interest in Earnings	-	-	-	-	0.36	0.36
Net Income	0.58	-2.67	2.1	-36.38	8.49	6.93
Net Income to Common	0.58	-2.67	2.1	-36.38	8.49	6.93
Net Income Growth	-	-	-	-	22.48%	-
Shares Outstanding (Basic)	192	190	190	265	190	190
Shares Outstanding (Diluted)	192	190	190	265	190	190
Shares Change (YoY)	1.93%	-	-28.27%	39.40%	-	-
EPS (Basic)	0.00	-0.01	0.01	-0.14	0.04	0.04
EPS (Diluted)	0.00	-0.01	0.01	-0.14	0.04	0.04
EPS Growth	-	-	-	-	22.48%	-
Free Cash Flow	-22.27	-56.59	8.86	-50.19	-12.4	-11.66
Free Cash Flow Per Share	-0.12	-0.30	0.05	-0.19	-0.07	-0.06
Operating Margin	1.88%	-12.24%	-9.63%	-22.23%	10.97%	10.94%
Profit Margin	2.35%	-12.09%	7.19%	-108.41%	20.03%	14.95%
Free Cash Flow Margin	-91.06%	-256.57%	30.35%	-149.55%	-29.23%	-25.14%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.