Reported Q: Q4 2024 Rev YoY: +7.5% EPS YoY: -150.0% Move: -0.27%
Aljazira Mawten REIT Fund
4331.SR
SAR11.15 -0.27%
Exchange SAU Sector Financial Services Industry Financial Capital Markets
Q4 2024
Published: Dec 31, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for 4331.SR

Reported

Report Date

Dec 31, 2024

Quarter Q4 2024

Revenue

3.33M

YoY: +7.5%

EPS

-0.18

YoY: -150.0%

Market Move

-0.27%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $3.33M up 7.5% year-over-year
  • EPS of $-0.18 decreased by 150% from previous year
  • Gross margin of 68.7%
  • Net income of -2.14M
  • "Transcript not available for QQ4 2024; no management quotes were provided in the dataset." - N/A
4331.SR
Company 4331.SR

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Executive Summary

Aljazira Mawten REIT Fund delivered a solid operating performance in QQ4 2024 with revenue of SAR 3,332,687 and robust margins (gross margin 68.66%, operating margin 62.69%), highlighting the strength of its real estate and property management activities. EBITDA reached SAR 2,556,212 and the EBITDARatio stood at 0.767, underscoring healthy core profitability on a quarterly basis. A material drag on net income came from a large negative other income item (totalOtherIncomeExpensesNet negative SAR 4,231,003), resulting in a net loss of SAR -2,141,773 for the quarter despite strong operating results. On the positive side, cash flow from operations was SAR 4,257,232 and free cash flow was effectively SAR 4,257,230 given minimal capex and ongoing cash generation. The balance sheet remains highly conservative with no long-term debt, cash and equivalents of SAR 1,755,035, total assets of SAR 89,011,509, and total equity of SAR 86,313,790, indicating ample liquidity to support distributions and future growth. The company also paid SAR 4,720,000 in dividends during the period, contributing to an overall cash outflow from financing activities. While the earnings quality is challenged by non-operating items, the underlying operating discipline and asset base position the REIT well for potential upside if non-operating headwinds normalize.

Key Performance Indicators

Revenue
Increasing
3.33M
QoQ: 104.49% | YoY: 7.53%
Gross Profit
Increasing
2.29M
68.66% margin
QoQ: 69.04% | YoY: 9.59%
Operating Income
Increasing
2.09M
QoQ: 54.35% | YoY: 27.70%
Net Income
Decreasing
-2.14M
QoQ: -100.00% | YoY: -151.08%
EPS
Decreasing
-0.18
QoQ: -98.24% | YoY: -150.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 3.41 0.42 +109.2% View
Q1 2025 1.70 0.21 +5.0% View
Q4 2024 3.33 -0.18 +7.5% View
Q3 2024 1.63 -0.09 +9.1% View