Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023
Operating Summary
Revenue	67.84M	71.59M	56.08M
Cost of Revenue	51.90M	48.56M	42.68M
Gross Profit	15.95M	23.02M	13.40M
SG&A	12.54M	9.05M	7.55M
Operating Expenses	12.99M	9.59M	7.98M
Operating Income	2.95M	13.43M	5.41M
Interest Expense	-0.76M	-0.82M	-1.07M
Other Income/Expense	-123.84K	-212.20K	80.58K
Pretax Income	3.87M	12.81M	4.43M
Income Tax	317.59K	331.45K	380.64K
Net Income	3.55M	12.48M	4.05M
EBITDA	9.43M	19.78M	11.48M
EBIT	2.95M	13.43M	5.41M
EPS (Basic)	1.02	5.00	80.90
EPS (Diluted)	1.02	5.00	80.90
Margins & Efficiency
Gross Margin %	+23.5%	+32.2%	+23.9%
EBITDA Margin %	+13.9%	+27.6%	+20.5%
Net Margin %	+5.2%	+17.4%	+7.2%
Revenue & Income
Revenue	67.84M	71.59M	56.08M
Revenue Growth (YoY)	-5.2%	+27.7%	—
Gain (Loss) on Sale of Assets	1.80M	0.42M	—
Expenses & Provisions
Advertising Expenses	472.77K	240.59K	—
Cost of Revenue	51.90M	48.56M	42.68M
Selling, General & Admin	12.54M	9.05M	7.55M
Operating Expenses	12.99M	9.59M	7.98M
Interest Expense	-0.76M	-0.82M	-1.07M
Other Non Operating Income (Expenses)	-123.84K	-212.20K	80.58K
D&A For EBITDA	6.48M	6.34M	6.07M
Profitability & Returns
Gross Profit	15.95M	23.02M	13.40M
Gross Margin	+23.5%	+32.2%	+23.9%
EBIT	2.95M	13.43M	5.41M
EBIT Margin	+4.4%	+18.8%	+9.7%
EBITDA	9.43M	19.78M	11.48M
EBITDA Margin	+13.9%	+27.6%	+20.5%
EBT Excluding Unusual Items	2.07M	12.40M	4.43M
Pretax Income	3.87M	12.81M	4.43M
Operating Income	2.95M	13.43M	5.41M
Operating Margin	+4.4%	+18.8%	+9.7%
Profit Margin	+5.2%	+17.4%	+7.2%
Net Income	3.55M	12.48M	4.05M
Net Income to Common	3.55M	12.48M	4.05M
Net Income Growth	-71.5%	+208.6%	—
Income Tax Expense	317.59K	331.45K	380.64K
Effective Tax Rate	+8.2%	+2.6%	+8.6%
Per Share & Capital
EPS (Basic)	1.02	5.00	80.90
EPS (Diluted)	1.02	5.00	80.90
EPS Growth	-79.7%	-93.8%	—
Shares Change (YoY)	0.4	48.96	—
Shares Outstanding (Basic)	3.50M	2.50M	0.05M
Shares Outstanding (Diluted)	3.50M	2.50M	0.05M
Free Cash Flow	1.85M	12.91M	3.73M
Free Cash Flow Margin	+2.7%	+18.0%	+6.7%
Free Cash Flow Per Share	0.53	5.17	74.58
Payout Ratio	+58.4%	+73.8%	—

KDL

Khaled Dhafer & Bros for Logistic Services Co.

9653StocksTadawulTransportationMarket closed

SAR 18.74

Official close

0.0%

Price as of May 13, 2026 · Market close

Prices may be delayed by up to 30 minutes.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023
Operating Summary
Revenue	67.84M	71.59M	56.08M
Cost of Revenue	51.90M	48.56M	42.68M
Gross Profit	15.95M	23.02M	13.40M
SG&A	12.54M	9.05M	7.55M
Operating Expenses	12.99M	9.59M	7.98M
Operating Income	2.95M	13.43M	5.41M
Interest Expense	-0.76M	-0.82M	-1.07M
Other Income/Expense	-123.84K	-212.20K	80.58K
Pretax Income	3.87M	12.81M	4.43M
Income Tax	317.59K	331.45K	380.64K
Net Income	3.55M	12.48M	4.05M
EBITDA	9.43M	19.78M	11.48M
EBIT	2.95M	13.43M	5.41M
EPS (Basic)	1.02	5.00	80.90
EPS (Diluted)	1.02	5.00	80.90
Margins & Efficiency
Gross Margin %	+23.5%	+32.2%	+23.9%
EBITDA Margin %	+13.9%	+27.6%	+20.5%
Net Margin %	+5.2%	+17.4%	+7.2%
Revenue & Income
Revenue	67.84M	71.59M	56.08M
Revenue Growth (YoY)	-5.2%	+27.7%	—
Gain (Loss) on Sale of Assets	1.80M	0.42M	—
Expenses & Provisions
Advertising Expenses	472.77K	240.59K	—
Cost of Revenue	51.90M	48.56M	42.68M
Selling, General & Admin	12.54M	9.05M	7.55M
Operating Expenses	12.99M	9.59M	7.98M
Interest Expense	-0.76M	-0.82M	-1.07M
Other Non Operating Income (Expenses)	-123.84K	-212.20K	80.58K
D&A For EBITDA	6.48M	6.34M	6.07M
Profitability & Returns
Gross Profit	15.95M	23.02M	13.40M
Gross Margin	+23.5%	+32.2%	+23.9%
EBIT	2.95M	13.43M	5.41M
EBIT Margin	+4.4%	+18.8%	+9.7%
EBITDA	9.43M	19.78M	11.48M
EBITDA Margin	+13.9%	+27.6%	+20.5%
EBT Excluding Unusual Items	2.07M	12.40M	4.43M
Pretax Income	3.87M	12.81M	4.43M
Operating Income	2.95M	13.43M	5.41M
Operating Margin	+4.4%	+18.8%	+9.7%
Profit Margin	+5.2%	+17.4%	+7.2%
Net Income	3.55M	12.48M	4.05M
Net Income to Common	3.55M	12.48M	4.05M
Net Income Growth	-71.5%	+208.6%	—
Income Tax Expense	317.59K	331.45K	380.64K
Effective Tax Rate	+8.2%	+2.6%	+8.6%
Per Share & Capital
EPS (Basic)	1.02	5.00	80.90
EPS (Diluted)	1.02	5.00	80.90
EPS Growth	-79.7%	-93.8%	—
Shares Change (YoY)	0.4	48.96	—
Shares Outstanding (Basic)	3.50M	2.50M	0.05M
Shares Outstanding (Diluted)	3.50M	2.50M	0.05M
Free Cash Flow	1.85M	12.91M	3.73M
Free Cash Flow Margin	+2.7%	+18.0%	+6.7%
Free Cash Flow Per Share	0.53	5.17	74.58
Payout Ratio	+58.4%	+73.8%	—