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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14.49	12.34	10.53	11.19	9.26	7.95
Revenue Growth (YoY)	28.81%	17.23%	-5.92%	20.81%	16.50%	-12.60%
Cost of Revenue	10.56	9.64	8.47	8.46	7.31	6.67
Gross Profit	3.93	2.7	2.06	2.73	1.95	1.28
Selling, General & Admin	1.52	1.41	1.44	1.62	1.87	1.19
Amortization of Goodwill & Intangibles	-	-	-	-	-	0
Other Operating Expenses	-0	-0	-0	-0.01	-0	-
Operating Expenses	2.32	1.73	1.76	1.98	2	1.57
Operating Income	1.61	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	0.69	0.04	0.03	0.7	0.26	0.02
Earnings From Equity Investments	0.57	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)	0.19	-	-	-	-	-0.13
EBT Excluding Unusual Items	3.02	1.5	0.9	1.19	0.85	0.38
Gain (Loss) on Sale of Investments	0	-0.25	-0.17	-	-	-0.11
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.01
Asset Writedown	-	-	-0.01	-	-	-0.05
Pretax Income	3.03	1.25	0.72	1.19	0.85	0.21
Income Tax Expense	0.58	0.29	0.21	0.28	0.14	0.04
Earnings From Continuing Operations	2.45	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	2.44	0.95	0.51	0.91	0.71	0.16
Net Income to Common	2.44	0.95	0.51	0.91	0.71	0.16
Net Income Growth	329.18%	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)	-0.05%	-	-	-	-	-
EPS (Basic)	0.19	0.07	0.04	0.07	0.05	0.01
EPS (Diluted)	0.19	0.07	0.04	0.07	0.05	0.01
EPS Growth	329.41%	87.97%	-44.48%	28.61%	340.99%	22.21%
Free Cash Flow	2.98	1.39	0.52	0.81	0.34	0.28
Free Cash Flow Per Share	0.23	0.11	0.04	0.06	0.03	0.02
Gross Margin	27.15%	21.88%	19.59%	24.36%	21.10%	16.10%
Operating Margin	11.11%	7.88%	2.90%	6.71%	-0.50%	-3.60%
Profit Margin	16.85%	7.69%	4.80%	8.13%	7.64%	2.02%
Free Cash Flow Margin	20.59%	11.28%	4.92%	7.25%	3.64%	3.57%
EBITDA	1.76	1.17	0.45	0.89	0.13	-0.05
EBITDA Margin	12.12%	9.45%	4.30%	7.98%	1.35%	-0.61%
D&A For EBITDA	0.15	0.19	0.15	0.14	0.17	0.24
EBIT	1.61	0.97	0.31	0.75	-0.05	-0.29
EBIT Margin	11.11%	7.88%	2.90%	6.71%	-0.50%	-3.60%
Effective Tax Rate	19.11%	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.