Palestine Plastic Industries Co., Ltd. (PEX:LADAEN)

PEX:LADAEN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	0.11	0.11	0.11	0.1	0.1	0.09
Revenue Growth (YoY)	3.99%	3.89%	4.04%	-	19.71%	0.33%
Cost of Revenue	-	-	-	-	0	-
Gross Profit	0.11	0.11	0.11	0.1	0.1	0.09
Selling, General & Admin	0.02	0.02	0.02	0.02	0.02	0.02
Other Operating Expenses	-0.01	-	-	-	0.01	-0.03
Operating Expenses	0.03	0.04	0.04	0.05	0.07	0.03
Operating Income	0.09	0.07	0.06	0.05	0.03	0.05
Interest Expense	-	-	-	-	-0	-0
Currency Exchange Gain (Loss)	0	0	0	0.01	-0	-0.01
Other Non Operating Income (Expenses)	0.03	0.03	0	-0	-	-
EBT Excluding Unusual Items	0.12	0.1	0.07	0.06	0.03	0.04
Pretax Income	0.12	0.1	0.07	0.06	0.03	0.04
Income Tax Expense	0.02	0.02	0.01	-	-	-
Earnings From Continuing Operations	0.1	0.09	0.06	0.06	0.03	0.04
Earnings From Discontinued Operations	-	-	-	-0.02	0.01	-0.05
Net Income	0.1	0.09	0.06	0.04	0.03	-0.01
Net Income to Common	0.1	0.09	0.06	0.04	0.03	-0.01
Net Income Growth	78.83%	47.59%	48.74%	17.38%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	0.14	0.12	0.08	0.06	0.05	-0.02
EPS (Diluted)	0.14	0.12	0.08	0.06	0.05	-0.02
EPS Growth	76.91%	47.59%	48.74%	17.38%	-	-
Free Cash Flow	0.11	-0.08	0.06	0.08	0.07	0.01
Free Cash Flow Per Share	0.15	-0.12	0.09	0.11	0.10	0.02
Gross Margin	100.00%	100.00%	100.00%	100.00%	98.87%	100.00%
Operating Margin	75.86%	62.37%	60.82%	46.23%	32.57%	59.28%
Profit Margin	87.78%	77.43%	54.50%	38.12%	32.48%	-15.94%
Free Cash Flow Margin	96.17%	-74.04%	60.92%	74.81%	71.23%	15.14%
EBITDA	0.11	0.09	0.09	0.08	0.08	0.1
EBITDA Margin	97.97%	84.93%	84.26%	80.56%	76.73%	114.66%
D&A For EBITDA	0.02	0.02	0.02	0.04	0.05	0.05
EBIT	0.09	0.07	0.06	0.05	0.03	0.05
EBIT Margin	75.86%	62.37%	60.82%	46.23%	32.57%	59.28%
Effective Tax Rate	16.63%	16.19%	14.73%	-	-	-

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