Wahat Al Zaweya Holding PJSC (ADX:ANAN)

ADX:ANAN Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun 30, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	19.86	20.81	469.37	1,150	5.85
Revenue Growth (YoY)	312.57%	-95.57%	-59.18%	19564.72%	-
Cost of Revenue	0.68	0.84	325.93	725.57	0.62
Gross Profit	19.18	19.97	143.44	424.17	5.23
Selling, General & Admin	48.76	41.05	64.43	62.42	3
Other Operating Expenses	-3.78	-2.98	-0.63	-0.32	-0.11
Operating Expenses	50.95	44.04	70.29	65.09	17.29
Operating Income	-31.77	-24.07	73.15	359.09	-12.06
Interest Expense	-14.44	-34.83	-42.33	-32.45	-3.08
Interest & Investment Income	0.09	0.06	1.53	0.86	0.5
Other Non Operating Income (Expenses)	-93.66	-93.66	-53.47	-51.39	-
EBT Excluding Unusual Items	-139.78	-152.51	-21.11	276.1	-14.64
Gain (Loss) on Sale of Investments	-	-	-	-	-20.86
Asset Writedown	-38.49	-38.49	-100.35	-	-1.35
Pretax Income	-178.27	-191	-121.46	276.1	-36.85
Net Income	-178.27	-191	-121.46	276.1	-36.85
Net Income to Common	-178.27	-191	-121.46	276.1	-36.85
Shares Outstanding (Basic)	2,313	2,313	2,313	1,579	113
Shares Outstanding (Diluted)	2,313	2,313	2,313	1,579	113
Shares Change (YoY)	-	-	46.43%	1301.06%	-
EPS (Basic)	-0.08	-0.08	-0.05	0.17	-0.33
EPS (Diluted)	-0.08	-0.08	-0.05	0.17	-0.33
Free Cash Flow	210.73	260.84	87.35	57.8	6.62
Free Cash Flow Per Share	0.09	0.11	0.04	0.04	0.06
Dividend Per Share	-	-	-	0.022	-
Gross Margin	96.57%	95.98%	30.56%	36.89%	89.37%
Operating Margin	-159.97%	-115.69%	15.59%	31.23%	-206.33%
Profit Margin	-897.70%	-918.01%	-25.88%	24.01%	-630.23%
Free Cash Flow Margin	1061.12%	1253.74%	18.61%	5.03%	113.24%
EBITDA	-30.88	-22.14	77.73	362.07	-12.06
EBITDA Margin	-155.51%	-106.43%	16.56%	31.49%	-206.25%
D&A For EBITDA	0.89	1.93	4.57	2.98	0
EBIT	-31.77	-24.07	73.15	359.09	-12.06
EBIT Margin	-159.97%	-115.69%	15.59%	31.23%	-206.33%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.