The Palestinian Company for Distribution & Logistics Services LLC (PEX:WASSEL)

PEX:WASSEL Income Statement

Financials in millions USD. 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	14.05	12.34	10.53	11.19	9.26	7.95
Revenue Growth (YoY)	29.55%	17.23%	-5.92%	20.81%	16.50%	-12.60%
Cost of Revenue	10.35	9.64	8.47	8.46	7.31	6.67
Gross Profit	3.7	2.7	2.06	2.73	1.95	1.28
Selling, General & Admin	1.44	1.41	1.44	1.62	1.87	1.19
Other Operating Expenses	-0.03	-0	-0	-0.01	-0	-
Operating Expenses	1.64	1.73	1.76	1.98	2	1.57
Operating Income	2.06	0.97	0.31	0.75	-0.05	-0.29
Interest Expense	-0.03	-0.04	-0.05	-0.05	-0.1	-0.11
Interest & Investment Income	0.58	0.04	0.03	0.7	0.26	0.02
Earnings From Equity Investments	0.5	0.52	0.69	0.12	0.63	0.63
Currency Exchange Gain (Loss)	0	0	-0.08	-0.34	0.11	0.25
Other Non Operating Income (Expenses)	0.18	-	-	-	-	-0.13
EBT Excluding Unusual Items	3.29	1.5	0.9	1.19	0.85	0.38
Gain (Loss) on Sale of Investments	-0.17	-0.25	-0.17	-	-	-0.11
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.01
Asset Writedown	-0.53	-	-0.01	-	-	-0.05
Pretax Income	2.6	1.25	0.72	1.19	0.85	0.21
Income Tax Expense	0.52	0.29	0.21	0.28	0.14	0.04
Earnings From Continuing Operations	2.07	0.96	0.51	0.91	0.71	0.17
Minority Interest in Earnings	-0.01	-0.01	-0	-0	-0.01	-0.01
Net Income	2.07	0.95	0.51	0.91	0.71	0.16
Net Income to Common	2.07	0.95	0.51	0.91	0.71	0.16
Net Income Growth	392.90%	87.97%	-44.48%	28.61%	340.96%	22.21%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-8.29%	-	-	-	-	-
EPS (Basic)	0.17	0.07	0.04	0.07	0.05	0.01
EPS (Diluted)	0.17	0.07	0.04	0.07	0.05	0.01
EPS Growth	437.48%	87.97%	-44.48%	28.61%	340.99%	22.21%
Free Cash Flow	3.22	1.39	0.52	0.81	0.34	0.28
Free Cash Flow Per Share	0.26	0.11	0.04	0.06	0.03	0.02
Gross Margin	26.33%	21.88%	19.59%	24.36%	21.10%	16.10%
Operating Margin	14.68%	7.88%	2.90%	6.71%	-0.50%	-3.60%
Profit Margin	14.71%	7.69%	4.80%	8.13%	7.64%	2.02%
Free Cash Flow Margin	22.88%	11.28%	4.92%	7.25%	3.64%	3.57%
EBITDA	2.22	1.17	0.45	0.89	0.13	-0.05
EBITDA Margin	15.79%	9.45%	4.30%	7.98%	1.35%	-0.61%
D&A For EBITDA	0.16	0.19	0.15	0.14	0.17	0.24
EBIT	2.06	0.97	0.31	0.75	-0.05	-0.29
EBIT Margin	14.68%	7.88%	2.90%	6.71%	-0.50%	-3.60%
Effective Tax Rate	20.16%	23.56%	28.85%	23.50%	16.11%	19.53%
Advertising Expenses	-	0	0	0	0	0.01

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