Spear
SEA.JOSpear Reit Limited Price (SEA.JO)
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Shares Outstanding
229,156,909
(2.8195)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Spear Reit LimitedCurrency: ZAc
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
59,174,000.00
+0% |
304,055,000.00
+414% |
426,122,000.00
+40% |
519,710,000.00
+22% |
530,368,000.00
+2% |
574,354,000.00
+8% |
580,153,000.00
+1% |
615,893,000.00
+6% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 16,294,000.00 | 87,422,000.00 | 139,200,000.00 | 156,889,000.00 | 160,925,000.00 | 195,771,000.00 | 198,023,000.00 | 0.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
42,880,000.00
+0% |
216,633,000.00
+405% |
286,922,000.00
+32% |
362,821,000.00
+26% |
369,443,000.00
+2% |
378,583,000.00
+2% |
382,130,000.00
+1% |
615,893,000.00
+61% |
|||||||||||
| Gross Profit Ratio | (0.72%) | (0.71%) | (0.67%) | (0.70%) | (0.70%) | (0.66%) | (0.66%) | (1.00%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 4,558,000.00 | 17,530,000.00 | 22,668,000.00 | 28,883,000.00 | 10,534,000.00 | 12,451,000.00 | 9,239,000.00 | 35,901,000.00 | |||||||||||
| Selling, General & Admin... | 4,558,000.00 | 17,530,000.00 | 22,668,000.00 | 28,883,000.00 | 10,534,000.00 | 12,451,000.00 | 9,239,000.00 | 44,355,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,454,000.00 | |||||||||||
| Depreciation and Amortiz... | 4,000.00 | 441,000.00 | 2,943,000.00 | 7,297,000.00 | 11,754,000.00 | 13,769,000.00 | 15,348,000.00 | 15,373,000.00 | |||||||||||
| Other Expenses | 2,088,000.00 | 12,492,000.00 | 8,584,000.00 | 7,455,000.00 | 180,000.00 | 462,000.00 | 393,000.00 | 50,338,000.00 | |||||||||||
| Total Operating Expenses | 10,374,000.00 | 18,740,000.00 | 32,328,000.00 | 43,407,000.00 | 50,588,000.00 | 60,636,000.00 | 60,277,000.00 | 94,693,000.00 | |||||||||||
| Cost and Exponses | 26,668,000.00 | 106,162,000.00 | 171,528,000.00 | 200,296,000.00 | 211,513,000.00 | 256,407,000.00 | 258,300,000.00 | 94,693,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
75,147,000.00
+0% |
462,968,000.00
+516% |
374,903,000.00
-19% |
335,486,000.00
-11% |
213,202,000.00
-36% |
316,137,000.00
+48% |
320,059,000.00
+1% |
521,200,000.00
+63% |
|||||||||||
| Operating Income Ratio | (1.27%) | (1.52%) | (0.88%) | (0.65%) | (0.40%) | (0.55%) | (0.55%) | (0.85%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,825,000.00 | 6,253,000.00 | 9,091,000.00 | 4,572,000.00 | 4,219,000.00 | 4,412,000.00 | 2,826,000.00 | 4,928,000.00 | |||||||||||
| Interest Expenses | 20,487,000.00 | 82,297,000.00 | 109,202,000.00 | 134,138,000.00 | 153,836,000.00 | 151,290,000.00 | 138,616,000.00 | 161,465,000.00 | |||||||||||
| Total Other Income/Exp... | -50,916,000.00 | 176,177,000.00 | 13,130,001.00 | -114,682,000.00 | -147,927,000.00 | -147,288,000.00 | -135,326,000.00 | -156,537,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 15,984,000.00 | 128,890,999.00 | 157,203,000.00 | 334,496,000.00 | 331,757,000.00 | 332,513,000.00 | 338,613,000.00 | 541,501,000.00 | |||||||||||
| EBITDA ratio | (1.33%) | (1.54%) | (0.91%) | (0.68%) | (0.43%) | (0.58%) | (0.58%) | (0.88%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 58,485,000.00 | 386,924,000.00 | 274,792,000.00 | 212,517,000.00 | 65,275,000.00 | 168,849,000.00 | 184,733,000.00 | 364,663,000.00 | |||||||||||
| Income Before Tax Ratio | (0.99%) | (1.27%) | (0.64%) | (0.41%) | (0.12%) | (0.29%) | (0.32%) | (0.59%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -6,846,000.00 | 695,000.00 | 245,000.00 | -74,000.00 | 8,290,000.00 | 3,925,000.00 | 2,528,000.00 | 1,923,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 65,331,000.00
+0% |
383,186,000.00
+487% |
270,389,000.00
-29% |
207,305,000.00
-23% |
53,008,000.00
-74% |
164,924,000.00
+211% |
182,205,000.00
+10% |
362,740,000.00
+99% |
|||||||||||
| Net Income Ratio | (1.10%) | (1.26%) | (0.63%) | (0.40%) | (0.10%) | (0.29%) | (0.31%) | (0.59%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.55 | 2.72 | 1.50 | 1.03 | 0.25 | 0.76 | 0.79 | 1.62 | |||||||||||
| Diluted EPS | 2.55 | 2.72 | 1.50 | 1.03 | 0.25 | 0.76 | 0.77 | 1.58 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 25,636,517.00 | 141,084,847.00 | 180,427,720.00 | 200,554,965.00 | 208,003,843.00 | 216,603,351.00 | 231,785,456.00 | 224,512,727.00 | |||||||||||
| Diluted Share Outstanding | 25,636,517.00 | 141,084,847.00 | 180,427,720.00 | 200,554,965.00 | 208,003,843.00 | 216,603,351.00 | 235,805,552.00 | 229,156,909.00 | |||||||||||