WAJD LIFE

Wajd Life Trading Co.

9647StocksTadawulIndustrials

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Semi-annual

Semi-annual (SAR)

	H2 2025Dec 31, 2025	H1 2025Jun 30, 2025	H2 2024Dec 31, 2024	H1 2024Jun 30, 2024	H1 2023Jun 30, 2023
Operating Summary
Revenue	46.04M	38.89M	28.38M	26.40M	12.24M
Cost of Revenue	36.32M	27.31M	20.61M	17.66M	8.53M
Gross Profit	9.72M	11.58M	7.77M	8.75M	3.71M
SG&A	3.64M	5.78M	1.99M	3.65M	4.85M
Operating Expenses	9.09M	7.38M	5.58M	3.95M	5.12M
Operating Income	0.64M	4.20M	2.20M	4.80M	-1.42M
Interest Income	2.10M	—	1.49M	—	—
Interest Expense	—	-2.21M	—	-1.53M	-0.51M
Other Income/Expense	-7.93M	0.14M	-4.37M	0.35M	0.19M
Pretax Income	-5.19M	2.13M	-0.68M	3.61M	-1.74M
Income Tax	450.05K	101.03K	359.78K	90.31K	—
Net Income	-5.64M	2.03M	-1.04M	3.52M	-1.74M
EBITDA	1.90M	4.40M	2.58M	5.04M	-1.35M
EBIT	0.64M	4.20M	2.20M	4.80M	-1.42M
EPS (Basic)	-0.49	0.20	-0.10	0.35	—
EPS (Diluted)	-0.49	0.20	-0.10	0.35	—
Margins & Efficiency
Gross Margin %	+21.1%	+29.8%	+27.4%	+33.1%	+30.3%
EBITDA Margin %	+4.1%	+11.3%	+9.1%	+19.1%	-11.0%
Net Margin %	-12.2%	+5.2%	-3.7%	+13.3%	-14.2%
Revenue & Income
Revenue	46.04M	38.89M	28.38M	26.40M	12.24M
Revenue Growth (YoY)	+62.2%	+47.3%	+131.9%	—	—
Interest & Investment Income	2.10M	—	1.49M	—	—
Expenses & Provisions
Cost of Revenue	36.32M	27.31M	20.61M	17.66M	8.53M
Selling, General & Admin	3.64M	5.78M	1.99M	3.65M	4.85M
Operating Expenses	9.09M	7.38M	5.58M	3.95M	5.12M
Interest Expense	—	-2.21M	—	-1.53M	-0.51M
Other Non Operating Income (Expenses)	-7.93M	0.14M	-4.37M	0.35M	0.19M
D&A For EBITDA	1.26M	0.20M	0.38M	0.24M	0.07M
Profitability & Returns
Gross Profit	9.72M	11.58M	7.77M	8.75M	3.71M
EBIT	0.64M	4.20M	2.20M	4.80M	-1.42M
EBITDA	1.90M	4.40M	2.58M	5.04M	-1.35M
Pretax Income	-5.19M	2.13M	-0.68M	3.61M	-1.74M
Operating Income	0.64M	4.20M	2.20M	4.80M	-1.42M
Operating Margin	+1.4%	+10.8%	+7.8%	+18.2%	-11.6%
Profit Margin	-12.2%	+5.2%	-3.7%	+13.3%	-14.2%
Net Income	-5.64M	2.03M	-1.04M	3.52M	-1.74M
Net Income to Common	-5.64M	2.03M	-1.04M	3.52M	-1.74M
Net Income Growth	—	-42.4%	—	—	—
Income Tax Expense	450.05K	101.03K	359.78K	90.31K	—
Per Share & Capital
EPS (Basic)	-0.49	0.20	-0.10	0.35	—
EPS (Diluted)	-0.49	0.20	-0.10	0.35	—
EPS Growth	—	-42.4%	—	—	—
Shares Change (YoY)	0.14	—	—	—	—
Shares Outstanding (Basic)	11.41M	10.00M	10.00M	10.00M	—
Shares Outstanding (Diluted)	11.41M	10.00M	10.00M	10.00M	—
Free Cash Flow	-10.72M	-16.22M	-11.31M	-0.83M	-5.87M
Free Cash Flow Margin	-23.3%	-41.7%	-39.9%	-3.1%	-48.0%
Free Cash Flow Per Share	-0.94	-1.62	-1.13	-0.08	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Semi-annual

Semi-annual (SAR)

	H2 2025Dec 31, 2025	H1 2025Jun 30, 2025	H2 2024Dec 31, 2024	H1 2024Jun 30, 2024	H1 2023Jun 30, 2023
Operating Summary
Revenue	46.04M	38.89M	28.38M	26.40M	12.24M
Cost of Revenue	36.32M	27.31M	20.61M	17.66M	8.53M
Gross Profit	9.72M	11.58M	7.77M	8.75M	3.71M
SG&A	3.64M	5.78M	1.99M	3.65M	4.85M
Operating Expenses	9.09M	7.38M	5.58M	3.95M	5.12M
Operating Income	0.64M	4.20M	2.20M	4.80M	-1.42M
Interest Income	2.10M	—	1.49M	—	—
Interest Expense	—	-2.21M	—	-1.53M	-0.51M
Other Income/Expense	-7.93M	0.14M	-4.37M	0.35M	0.19M
Pretax Income	-5.19M	2.13M	-0.68M	3.61M	-1.74M
Income Tax	450.05K	101.03K	359.78K	90.31K	—
Net Income	-5.64M	2.03M	-1.04M	3.52M	-1.74M
EBITDA	1.90M	4.40M	2.58M	5.04M	-1.35M
EBIT	0.64M	4.20M	2.20M	4.80M	-1.42M
EPS (Basic)	-0.49	0.20	-0.10	0.35	—
EPS (Diluted)	-0.49	0.20	-0.10	0.35	—
Margins & Efficiency
Gross Margin %	+21.1%	+29.8%	+27.4%	+33.1%	+30.3%
EBITDA Margin %	+4.1%	+11.3%	+9.1%	+19.1%	-11.0%
Net Margin %	-12.2%	+5.2%	-3.7%	+13.3%	-14.2%
Revenue & Income
Revenue	46.04M	38.89M	28.38M	26.40M	12.24M
Revenue Growth (YoY)	+62.2%	+47.3%	+131.9%	—	—
Interest & Investment Income	2.10M	—	1.49M	—	—
Expenses & Provisions
Cost of Revenue	36.32M	27.31M	20.61M	17.66M	8.53M
Selling, General & Admin	3.64M	5.78M	1.99M	3.65M	4.85M
Operating Expenses	9.09M	7.38M	5.58M	3.95M	5.12M
Interest Expense	—	-2.21M	—	-1.53M	-0.51M
Other Non Operating Income (Expenses)	-7.93M	0.14M	-4.37M	0.35M	0.19M
D&A For EBITDA	1.26M	0.20M	0.38M	0.24M	0.07M
Profitability & Returns
Gross Profit	9.72M	11.58M	7.77M	8.75M	3.71M
EBIT	0.64M	4.20M	2.20M	4.80M	-1.42M
EBITDA	1.90M	4.40M	2.58M	5.04M	-1.35M
Pretax Income	-5.19M	2.13M	-0.68M	3.61M	-1.74M
Operating Income	0.64M	4.20M	2.20M	4.80M	-1.42M
Operating Margin	+1.4%	+10.8%	+7.8%	+18.2%	-11.6%
Profit Margin	-12.2%	+5.2%	-3.7%	+13.3%	-14.2%
Net Income	-5.64M	2.03M	-1.04M	3.52M	-1.74M
Net Income to Common	-5.64M	2.03M	-1.04M	3.52M	-1.74M
Net Income Growth	—	-42.4%	—	—	—
Income Tax Expense	450.05K	101.03K	359.78K	90.31K	—
Per Share & Capital
EPS (Basic)	-0.49	0.20	-0.10	0.35	—
EPS (Diluted)	-0.49	0.20	-0.10	0.35	—
EPS Growth	—	-42.4%	—	—	—
Shares Change (YoY)	0.14	—	—	—	—
Shares Outstanding (Basic)	11.41M	10.00M	10.00M	10.00M	—
Shares Outstanding (Diluted)	11.41M	10.00M	10.00M	10.00M	—
Free Cash Flow	-10.72M	-16.22M	-11.31M	-0.83M	-5.87M
Free Cash Flow Margin	-23.3%	-41.7%	-39.9%	-3.1%	-48.0%
Free Cash Flow Per Share	-0.94	-1.62	-1.13	-0.08	—