Resilient
RES.JOResilient REIT Limited Price (RES.JO)
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Shares Outstanding
337,199,728
(4.0817)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Resilient REIT LimitedCurrency: ZAc
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
192,151,000.00
+0% |
278,583,000.00
+45% |
407,317,000.00
+46% |
548,460,000.00
+35% |
587,725,000.00
+7% |
876,499,000.00
+49% |
1,191,345,000.00
+36% |
1,300,591,000.00
+9% |
1,876,672,000.00
+44% |
2,243,489,000.00
+20% |
2,379,010,000.00
+6% |
3,866,904,000.00
+63% |
3,805,964,000.00
-2% |
3,740,351,000.00
-2% |
2,864,764,000.00
-23% |
1,536,595,000.00
-46% |
3,502,675,000.00
+128% |
3,675,205,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 57,075,000.00 | 92,048,000.00 | 116,778,000.00 | 158,411,000.00 | 183,777,000.00 | 273,076,000.00 | 397,568,000.00 | 430,846,000.00 | 600,137,000.00 | 794,631,000.00 | 869,811,000.00 | 931,041,000.00 | 1,019,682,000.00 | 1,096,815,000.00 | 1,071,768,000.00 | 527,806,000.00 | 1,230,382,000.00 | 1,331,012,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
135,076,000.00
+0% |
186,535,000.00
+38% |
290,539,000.00
+56% |
390,049,000.00
+34% |
403,948,000.00
+4% |
603,423,000.00
+49% |
793,777,000.00
+32% |
869,745,000.00
+10% |
1,276,535,000.00
+47% |
1,448,858,000.00
+13% |
1,509,199,000.00
+4% |
2,935,863,000.00
+95% |
2,786,282,000.00
-5% |
2,643,536,000.00
-5% |
1,792,996,000.00
-32% |
1,008,789,000.00
-44% |
2,272,293,000.00
+125% |
2,344,193,000.00
+3% |
|
| Gross Profit Ratio | (0.70%) | (0.67%) | (0.71%) | (0.71%) | (0.69%) | (0.69%) | (0.67%) | (0.67%) | (0.68%) | (0.65%) | (0.63%) | (0.76%) | (0.73%) | (0.71%) | (0.63%) | (0.66%) | (0.65%) | (0.64%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 21,483,000.00 | 25,412,000.00 | -24,386,000.00 | -32,846,000.00 | 29,475,000.00 | 71,353,000.00 | 78,616,000.00 | 100,781,000.00 | 89,172,000.00 | 104,575,000.00 | 116,161,000.00 | 153,279,000.00 | 140,775,000.00 | 136,422,000.00 | 121,250,000.00 | 68,837,000.00 | 144,778,000.00 | 151,989,000.00 | |
| Selling, General & Admin... | 21,483,000.00 | 25,412,000.00 | -24,386,000.00 | -32,846,000.00 | 29,475,000.00 | 71,353,000.00 | 78,616,000.00 | 100,781,000.00 | 89,172,000.00 | 104,575,000.00 | 116,161,000.00 | 153,279,000.00 | 140,775,000.00 | 136,422,000.00 | 121,250,000.00 | 68,837,000.00 | 144,778,000.00 | 151,989,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 699,000.00 | 865,000.00 | 1,551,000.00 | 2,284,000.00 | 3,564,000.00 | 2,791,000.00 | 2,245,837,000.00 | 26,422,000.00 | 5,191,916,000.00 | 3,942,773,000.00 | 2,010,367,000.00 | -5,369,166,000.00 | -2,797,290,000.00 | 16,515,999.00 | 206,297.00 | 1,235,655,000.00 | 20,011,000.00 | 167,895.00 | |
| Other Expenses | -544,395,000.00 | -758,769,000.00 | 154,765,000.00 | 380,849,000.00 | -1,430,089,000.00 | -63,609,000.00 | -51,115,000.00 | -18,886,000.00 | -121,443,000.00 | -58,263,000.00 | 23,618,000.00 | -25,683,000.00 | -50,969,000.00 | -170,361,000.00 | 4,616,000.00 | 6,792,000.00 | -110,561,000.00 | -262,285,000.00 | |
| Total Operating Expenses | -522,912,000.00 | -733,357,000.00 | 130,379,000.00 | 348,003,000.00 | -1,400,614,000.00 | 7,744,000.00 | -449,000.00 | 42,929,000.00 | 89,172,000.00 | 104,575,000.00 | 116,161,000.00 | 153,279,000.00 | 140,775,000.00 | 136,422,000.00 | 125,866,000.00 | 75,629,000.00 | 159,437,000.00 | 262,285,000.00 | |
| Cost and Exponses | -465,837,000.00 | -641,309,000.00 | 247,157,000.00 | 506,414,000.00 | -1,216,837,000.00 | 280,820,000.00 | 397,119,000.00 | 473,775,000.00 | 689,309,000.00 | 899,206,000.00 | 985,972,000.00 | 1,084,320,000.00 | 1,160,457,000.00 | 1,233,237,000.00 | 1,197,634,000.00 | 603,435,000.00 | 1,389,819,000.00 | 1,593,297,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
657,988,000.00
+0% |
919,892,000.00
+40% |
160,160,000.00
-83% |
42,046,000.00
-74% |
1,804,562,000.00
+4,192% |
595,679,000.00
-67% |
794,226,000.00
+33% |
826,816,000.00
+4% |
1,187,363,000.00
+44% |
1,344,283,000.00
+13% |
1,393,038,000.00
+4% |
2,782,584,000.00
+100% |
6,048,339,000.00
+117% |
-2,034,910,000.00
-134% |
732,751,000.00
-136% |
608,281,000.00
-17% |
4,248,473,000.00
+598% |
2,081,908,000.00
-51% |
|
| Operating Income Ratio | (3.42%) | (3.30%) | (0.39%) | (0.08%) | (3.07%) | (0.68%) | (0.67%) | (0.64%) | (0.63%) | (0.60%) | (0.59%) | (0.72%) | (1.59%) | (-0.54%) | (0.26%) | (0.40%) | (1.21%) | (0.57%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 13,241,000.00 | 22,358,000.00 | 167,209,000.00 | 94,879,000.00 | 132,080,000.00 | 91,729,000.00 | 79,569,000.00 | 117,351,000.00 | 308,395,000.00 | 525,493,000.00 | 704,239,000.00 | 86,652,000.00 | 87,414,000.00 | 28,002,000.00 | 12,055,000.00 | 20,876,000.00 | 53,560,000.00 | 123,271,000.00 | |
| Interest Expenses | 195,489,000.00 | 261,404,000.00 | 499,151,000.00 | 644,602,000.00 | 735,281,000.00 | 846,004,000.00 | 1,024,073,000.00 | 940,036,000.00 | 660,687,000.00 | 649,727,000.00 | 890,668,000.00 | 1,600,413,000.00 | 1,354,981,000.00 | 865,082,000.00 | 553,904,000.00 | 268,262,000.00 | 734,890,000.00 | 1,158,850,000.00 | |
| Total Other Income/Exp... | -124,686,000.00 | -229,379,000.00 | -29,454,000.00 | 428,741,000.00 | -661,116,000.00 | 308,416,000.00 | 942,370,000.00 | 2,500,919,000.00 | 4,601,376,000.00 | 2,702,852,000.00 | 1,593,255,000.00 | -6,954,625,000.00 | -1,362,123,000.00 | -1,807,197,000.00 | -328,373,000.00 | 1,300,056,000.00 | -334,836,000.00 | -1,077,227,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 736,441,000.00 | 955,577,000.00 | 631,408,000.00 | 1,117,673,000.00 | 1,882,291,000.00 | 1,421,376,000.00 | 3,040,063,000.00 | 3,388,210,000.00 | 6,379,279,000.00 | 5,287,056,000.00 | 3,403,405,000.00 | -5,863,831,000.00 | 3,251,049,000.00 | -2,034,910,000.00 | 732,751,000.00 | 1,843,936,000.00 | 4,248,473,000.00 | 2,081,908,000.00 | |
| EBITDA ratio | (3.83%) | (3.43%) | (1.55%) | (2.04%) | (3.20%) | (1.62%) | (2.55%) | (2.61%) | (3.40%) | (2.36%) | (1.43%) | (-1.52%) | (0.85%) | (-0.54%) | (0.26%) | (1.20%) | (1.21%) | (0.57%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 533,302,000.00 | 690,513,000.00 | 130,706,000.00 | 470,787,000.00 | 1,143,446,000.00 | 904,095,000.00 | 1,736,596,000.00 | 3,327,735,000.00 | 5,788,739,000.00 | 4,047,135,000.00 | 2,986,293,000.00 | -4,172,041,000.00 | 4,686,216,000.00 | -3,842,107,000.00 | 404,378,000.00 | 1,908,337,000.00 | 3,913,637,000.00 | 1,004,681,000.00 | |
| Income Before Tax Ratio | (2.78%) | (2.48%) | (0.32%) | (0.86%) | (1.95%) | (1.03%) | (1.46%) | (2.56%) | (3.08%) | (1.80%) | (1.26%) | (-1.08%) | (1.23%) | (-1.03%) | (0.14%) | (1.24%) | (1.12%) | (0.27%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 137,540,000.00 | 145,859,000.00 | -10,463,000.00 | 20,211,000.00 | 149,587,000.00 | 133,955,000.00 | 525,127,000.00 | 2,660,000.00 | 304,654,000.00 | 59,827,000.00 | -7,327,000.00 | -866,648,000.00 | 103,732,000.00 | -51,986,000.00 | 62,067,000.00 | 111,417,000.00 | -2,700,000.00 | 28,657,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 395,762,000.00
+0% |
544,654,000.00
+38% |
141,169,000.00
-74% |
450,576,000.00
+219% |
993,859,000.00
+121% |
770,140,000.00
-23% |
1,211,469,000.00
+57% |
3,325,378,000.00
+174% |
5,467,549,000.00
+64% |
3,923,090,000.00
-28% |
3,160,841,000.00
-19% |
-3,320,347,000.00
-205% |
4,589,626,000.00
-238% |
-3,790,121,000.00
-183% |
342,311,000.00
-109% |
1,789,136,000.00
+423% |
3,789,415,000.00
+112% |
3,528,549,000.00
-7% |
|
| Net Income Ratio | (2.06%) | (1.96%) | (0.35%) | (0.82%) | (1.69%) | (0.88%) | (1.02%) | (2.56%) | (2.91%) | (1.75%) | (1.33%) | (-0.86%) | (1.21%) | (-1.01%) | (0.12%) | (1.16%) | (1.08%) | (0.96%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.83 | 3.45 | 0.61 | 1.61 | 3.97 | 2.93 | 4.39 | 10.98 | 16.30 | 10.24 | 7.14 | -9.00 | 12.46 | -10.46 | 0.95 | 10.77 | 10.82 | 10.49 | |
| Diluted EPS | 2.62 | 3.23 | 0.58 | 1.54 | 3.80 | 2.81 | 4.22 | 10.98 | 16.30 | 10.24 | 7.14 | -9.00 | 12.46 | -10.46 | 0.95 | 10.73 | 10.78 | 10.46 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 139,284,768.00 | 157,617,521.00 | 229,793,276.00 | 246,528,578.00 | 250,398,308.00 | 263,162,879.00 | 275,982,175.00 | 302,954,455.00 | 335,409,974.00 | 383,261,155.00 | 351,604,313.00 | 368,775,538.00 | 368,306,320.00 | 362,422,158.00 | 360,970,213.00 | 360,970,213.00 | 350,225,541.00 | 336,496,298.00 | |
| Diluted Share Outstanding | 150,240,591.00 | 168,573,344.00 | 240,749,099.00 | 257,484,401.00 | 261,354,131.00 | 274,118,702.00 | 275,982,175.00 | 302,954,455.00 | 335,409,974.00 | 383,261,155.00 | 351,604,313.00 | 368,775,538.00 | 368,306,320.00 | 362,422,158.00 | 361,590,575.00 | 362,061,843.00 | 351,548,848.00 | 337,199,728.00 | |