Spear Reit Limited (SEA.JO)
ZAc 982.0
(0.93%)
ZAc 982.0
(0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 619.04 Million | 580.15 Million | 574.35 Million | 530.36 Million | 519.71 Million | 426.12 Million |
| Cost of Revenue | 230.38 Million | 198.02 Million | 195.77 Million | 160.92 Million | 156.88 Million | 139.2 Million |
| Gross Profit | 388.65 Million | 382.13 Million | 378.58 Million | 369.44 Million | 362.82 Million | 286.92 Million |
| Operating Expenses | -120.32 Million | 60.27 Million | 60.63 Million | 50.58 Million | 43.4 Million | 32.32 Million |
| Selling, General and Administrative Expenses | 35.9 Million | 9.23 Million | 12.45 Million | 10.53 Million | 28.88 Million | 22.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -156.22 Million | 393 Thousand | 462 Thousand | 180 Thousand | 7.45 Million | 8.58 Million |
| Cost and Expenses | 94.69 Million | 258.3 Million | 256.4 Million | 211.51 Million | 200.29 Million | 171.52 Million |
| Operating Income | 341.14 Million | 320.05 Million | 316.13 Million | 213.2 Million | 335.48 Million | 374.9 Million |
| Interest Expense | 161.46 Million | 138.61 Million | 151.29 Million | 153.83 Million | 134.13 Million | 109.2 Million |
| Income Tax Expense | 1.92 Million | 2.52 Million | 3.92 Million | 8.29 Million | -74 Thousand | 245 Thousand |
| Earnings before Tax | 364.66 Million | 184.73 Million | 168.84 Million | 65.27 Million | 212.51 Million | 274.79 Million |
| Net Income | 362.74 Million | 182.2 Million | 164.92 Million | 53 Million | 207.3 Million | 270.38 Million |
| Earnings Per Share Basic | 1.58 | 0.79 | 0.76 | 0.25 | 1.03 | 1.50 |
| Earnings Per Share Diluted | 1.58 | 0.77 | 0.76 | 0.25 | 1.03 | 1.50 |
| Weighted Average Shares Outstanding | 229.16 Million | 231.78 Million | 216.6 Million | 208 Million | 200.55 Million | 180.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.15 Million | 235.8 Million | 216.6 Million | 208 Million | 200.55 Million | 180.42 Million |
| Gross Margin | 0.63 | 0.66 | 0.66 | 0.70 | 0.70 | 0.67 |
| EBIT Margin | 0.58 | 0.58 | 0.58 | 0.43 | 0.68 | 0.91 |
| Profit Margin | 0.59 | 0.31 | 0.29 | 0.10 | 0.40 | 0.63 |
| EBITDA | 360.03 Million | 338.61 Million | 332.51 Million | 331.75 Million | 334.49 Million | 157.2 Million |
| Earnings Before Tax Margin | 0.55 | 0.55 | 0.55 | 0.40 | 0.65 | 0.88 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 310.16 Million | 619.04 Million | 161.09 Million | 161.09 Million | 294.21 Million | 146.84 Million |
| Cost of Revenue | 123.12 Million | 230.38 Million | 121.39 Million | -1.75 Million | 108.99 Million | - |
| Gross Profit | 187.04 Million | 388.65 Million | 39.69 Million | 162.85 Million | 185.22 Million | 146.84 Million |
| Operating Expenses | -27.13 Million | 43.99 Million | 5.01 Million | 5.01 Million | 52.35 Million | 52.35 Million |
| Selling, General and Administrative Expenses | - | - | 11.88 Million | 11.88 Million | 7.56 Million | 10.28 Million |
| Research and Development Expenses | - | - | 1.23 Million | - | 1.4 Million | - |
| Other Expenses | -27.13 Million | -43.99 Million | 0.76 | - | 0.40 | - |
| Cost and Expenses | 150.26 Million | 274.38 Million | 5.01 Million | 5.01 Million | 172.2 Million | 52.35 Million |
| Operating Income | 159.9 Million | 344.66 Million | 88.5 Million | 88.5 Million | 115.99 Million | 82.06 Million |
| Interest Expense | - | 161.46 Million | 85.48 Million | - | 73.69 Million | - |
| Income Tax Expense | 1.28 Million | 1.92 Million | 611.5 Thousand | 611.5 Thousand | 0.50 | 350 Thousand |
| Earnings before Tax | 118.4 Million | 364.66 Million | 123.98 Million | 123.98 Million | 0.51 | 58.34 Million |
| Net Income | 117.11 Million | 362.74 Million | 123.37 Million | 123.37 Million | 228.68 Million | 57.99 Million |
| Earnings Per Share Basic | 0.45 | - | 0.55 | 0.55 | 232.56 Million | 0.25 |
| Earnings Per Share Diluted | 0.44 | - | 0.55 | 0.55 | -47.94 Million | 0.25 |
| Weighted Average Shares Outstanding | 260.41 Million | 224.51 Million | 225.76 Million | 225.76 Million | 232.54 Million | 232.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.07 Million | 229.15 Million | 225.75 Million | 225.75 Million | 232.56 Million | 232.56 Million |
| Gross Margin | 0.60 | 0.63 | 0.25 | 1.01 | 0.63 | 1.00 |
| EBIT Margin | 0.54 | - | 0.22 | 0.22 | 0.00 | -0.16 |
| Profit Margin | 0.38 | 0.59 | 0.77 | 0.77 | 0.78 | 0.39 |
| EBITDA | 167.77 Million | - | 35.47 Million | 35.47 Million | 700 Thousand | -23.71 Million |
| Earnings Before Tax Margin | 0.52 | 0.56 | 0.55 | 0.55 | 0.39 | 0.56 |
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