MKDM Income Statement

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

Millions QAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
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
Revenue	563.8	525.99	526.98	284.26	146.33	169.97
Revenue Growth (YoY)	4.21%	-0.19%	85.38%	94.26%	-13.90%	-
Cost of Revenue	471.12	436.32	448.31	224.97	97.39	112.28
Gross Profit	92.67	89.67	78.67	59.3	48.95	57.69
Selling, General & Admin	46.56	40.37	35.23	26.5	23.09	21.4
Other Operating Expenses	-0.15	-0.15	-	-0.03	-	-0.16
Operating Expenses	48.73	42.24	36.85	27.93	23.74	27.78
Operating Income	43.94	47.42	41.82	31.37	25.2	29.9
Interest Expense	-3.02	-8.45	-4.67	-0.44	-1.18	-1.29
Currency Exchange Gain (Loss)	-	-	-	-	-	-0
Other Non Operating Income (Expenses)	-2.73	-2.56	-2.9	-2.38	-0.44	-0.57
Pretax Income	38.2	36.42	34.25	28.56	23.58	28.04
Earnings From Continuing Operations	38.2	36.42	34.25	28.56	23.58	28.04
Minority Interest in Earnings	0.85	-0.14	-	-	-	-
Net Income	39.05	36.27	34.25	28.56	23.58	28.04
Net Income to Common	39.05	36.27	34.25	28.56	23.58	28.04
Net Income Growth	8.50%	5.89%	19.96%	21.11%	-15.91%	-
Shares Outstanding (Basic)	135	108	96	96	96	-
Shares Outstanding (Diluted)	135	108	96	96	96	-
Shares Change (YoY)	37.17%	12.38%	0.00%	-	-	-
EPS (Basic)	0.29	0.33	0.36	0.30	0.24	-
EPS (Diluted)	0.29	0.33	0.36	0.30	0.24	-
EPS Growth	-20.90%	-5.78%	19.95%	21.11%	-	-
Free Cash Flow	-33.17	13.48	-72.67	-11.87	48.42	14.07
Free Cash Flow Per Share	-0.25	0.12	-0.75	-0.12	0.50	-
Dividend Per Share	-	-	0.247	0.181	-	-
Dividend Growth	-	-	35.98%	-	-	-
Gross Margin	16.44%	17.05%	14.93%	20.86%	33.45%	33.94%
Operating Margin	7.79%	9.02%	7.94%	11.04%	17.22%	17.59%
Profit Margin	6.93%	6.90%	6.50%	10.05%	16.11%	16.50%
Free Cash Flow Margin	-5.88%	2.56%	-13.79%	-4.18%	33.09%	8.28%
EBITDA	46.26	49.45	43.44	32.74	26.49	30.5
EBITDA Margin	8.20%	9.40%	8.24%	11.52%	18.10%	17.94%
D&A For EBITDA	2.32	2.02	1.62	1.37	1.28	0.59
EBIT	43.94	47.42	41.82	31.37	25.2	29.9
EBIT Margin	7.79%	9.02%	7.94%	11.04%	17.22%	17.59%
Advertising Expenses	-	-	-	-	-	0.24

Source: S&P Capital IQ. Standard template. Financial Sources.