Zad Holding Co. · QSE:ZHCD
Zad — Q1 2024 Earnings Presentation
8 slides from Zad's earnings presentation, Mar 31, 2024
Slide 1: For the Period Ended on 31st March 2024
FOR THE PERIOD ENDED ON 31st MARCH 2024
Slide 2: Contents
CONTENTS Financial Performance for the year ended on 31st March 2024 Consolidated Statement of Income Consolidated Statement of Financial Position Comparison of consolidated Statement of Income for the year ended 31st March 2024 Vs 31st March 2023 Disclaimer
Slide 3: Financial Performance for the period ended on 31st March 2024
Financial Performance for the period ended on 31st March 2024. The total revenue for the year 2024 is QAR 377.02 million in comparison to QAR 310.31 million for the same period last year. The Gross Profit for the year 2024 is QAR 89.87 million in comparison to QAR 77.92 million for the same period
Slide 4: Income for the Period Ended on 31st March
CONSOLIDATED STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31st MARCH 2024 2023 Total Revenue 377,015,294 310,311,620 Operating Cost (287,141,136) (232,392,690) Gross Profit 89,874,158 77,918,930 Other Income 6,129,854 12,515,999 General and administrative expenses (17,509,648) (17,670,871) Selling &
Slide 5: Financial Position: Assets
CONSOLIDATED STATEMENT OF FINANCIAL POSITION Assets 31-Mar-24 31-Dec-23 Property, plant and equipments 230,130,864 236,530,029 Right of use assets 66,333,611 67,070,881 Investment Properties 511,528,870 512,866,372 Investment Securities 458,159,638 434,057,549 Retentions and Other Recievables 32,022
Slide 6: Financial Position: Equity & Liabilities
Continue… CONSOLIDATED STATEMENT OF FINANCIAL POSITION Equity & Liabilities 31-Mar-24 31-Dec-23 Share Capital 287,418,354 287,418,354 Legal reserve 563,120,753 563,120,753 Capital Reserve 15,000,000 15,000,000 Fair value reserve 63,916,640 39,814,554 Retained earnings 480,792,519 436,627,783 Total E
Slide 7: Comparison of Consolidated Statement of Income
COMPARISON OF CONSOLIDATED STATEMENT OF INCOME For the period ended 31ST March 2024 Vs 31st March 2023 (Figures in Millions) TOTAL REVENUE OPERATING COST GROSS PROFIT OTHER INCOME G&A EXPENSES S&D EXPENSES NET PROFIT - 50 100 150 200 250 300 350 400 2024 2023
Slide 8: Disclaimer
DISCLAIMER Information contained in this presentation is subject to change without further notice. It may not contain all material information concerning the company. We and our advisors do not make any representation regarding, nor assume any liability for, the accuracy or completeness of, or