Banan Real Estate Company
TADAWUL:9519.SR
6.99 (SAR) • At close November 3, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59.524 | 33.556 | 32.415 | 16.828 | 28.377 | 15.77 | 26.905 | 16.179 | 9.987 | 7.418 | 8.915 | 7.913 | 4.209 | 4.209 | 4.692 | 4.692 |
| Cost of Revenue
| 23.266 | 6.606 | 6.623 | 0 | 7.403 | 0 | 3.921 | 0 | 1.371 | 0 | 1.357 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 36.258 | 26.95 | 25.791 | 16.828 | 20.973 | 15.77 | 22.984 | 16.179 | 8.616 | 7.418 | 7.558 | 7.913 | 4.209 | 4.209 | 4.692 | 4.692 |
| Gross Profit Ratio
| 0.609 | 0.803 | 0.796 | 1 | 0.739 | 1 | 0.854 | 1 | 0.863 | 1 | 0.848 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.421 | 0 | 1.453 | 2.027 | 0.997 | 0.997 | 1.829 | 1.829 | 0.145 | 0.145 | 0.814 | 0.814 | 0.686 | 0.686 | 0.598 | 0.598 |
| Selling & Marketing Expenses
| 0 | 0 | 1.49 | 0 | 0.041 | 0.041 | 1.596 | 0 | 1.186 | 0.775 | 0.479 | 0 | 0.148 | 0.148 | 0 | 0 |
| SG&A
| 2.421 | 4.108 | 1.453 | 2.027 | 1.038 | 1.038 | 3.425 | 1.829 | 1.332 | 0.92 | 1.293 | 0.814 | 0.834 | 0.834 | 0.598 | 0.598 |
| Other Expenses
| 0.464 | 0 | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.577 | 5.089 | 2.273 | 4.454 | 5.987 | 5.987 | 4.313 | 4.313 | 1.426 | 1.426 | 1.442 | 1.442 | 0.62 | 0.62 | 1.45 | 1.45 |
| Operating Income
| 29.415 | 21.862 | 21.738 | 11.489 | 18.33 | 10.963 | 14.978 | 10.943 | 10.703 | 5.756 | 12.912 | 6.471 | 3.403 | 3.403 | 3.242 | 3.242 |
| Operating Income Ratio
| 0.494 | 0.651 | 0.671 | 0.683 | 0.646 | 0.695 | 0.557 | 0.676 | 1.072 | 0.776 | 1.448 | 0.818 | 0.808 | 0.808 | 0.691 | 0.691 |
| Total Other Income Expenses Net
| -4.155 | -0.88 | -1.192 | -0.596 | -0.484 | -2.541 | 0 | 0.126 | 0 | 0.251 | 0 | 0.064 | 0.511 | 0.511 | -0.088 | -0.088 |
| Income Before Tax
| 25.26 | 20.982 | 20.546 | 10.894 | 17.846 | 8.422 | 0 | 11.069 | 0 | 6.006 | 0 | 6.535 | 3.914 | 3.914 | 3.155 | 3.155 |
| Income Before Tax Ratio
| 0.424 | 0.625 | 0.634 | 0.647 | 0.629 | 0.534 | 0 | 0.684 | 0 | 0.81 | 0 | 0.826 | 0.93 | 0.93 | 0.672 | 0.672 |
| Income Tax Expense
| 0.546 | 0.98 | 0.201 | 0.101 | 1.348 | 0.674 | 0 | 0.281 | 0 | 0.298 | 0 | 0.079 | 0.111 | 0.111 | 0.04 | 0.04 |
| Net Income
| 20.055 | 14.956 | 13.81 | 6.905 | 11.535 | 5.768 | 200 | 7.489 | 200 | 5.708 | 200 | 6.456 | 3.803 | 3.803 | 3.115 | 3.115 |
| Net Income Ratio
| 0.337 | 0.446 | 0.426 | 0.41 | 0.406 | 0.366 | 7.433 | 0.463 | 20.027 | 0.77 | 22.434 | 0.816 | 0.904 | 0.904 | 0.664 | 0.664 |
| EPS
| 0.1 | 0.075 | 0.069 | 0.035 | 0.058 | 0.029 | 1 | 0.037 | 1 | 0.029 | 1 | 0.032 | 0.015 | 0.015 | 0.02 | 0.02 |
| EPS Diluted
| 0.1 | 0.075 | 0.069 | 0.035 | 0.058 | 0.029 | 1 | 0.037 | 1 | 0.029 | 1 | 0.032 | 0.015 | 0.015 | 0.02 | 0.02 |
| EBITDA
| 33.276 | 25.97 | 25.255 | -4.484 | 22.012 | -4.522 | 0.562 | -3.173 | 0.596 | 0.251 | 0.158 | 0.064 | 0.511 | 0.511 | -0.088 | -0.088 |
| EBITDA Ratio
| 0.559 | 0.774 | 0.779 | -0.266 | 0.776 | -0.287 | 0.021 | -0.196 | 0.06 | 0.034 | 0.018 | 0.008 | 0.121 | 0.121 | -0.019 | -0.019 |