9631.SR

Hedab Alkhaleej Trading Co. 9631.SR

Finances

2024 2023 2022
Revenue 590.783 M 26.02 % 468.787 M -6.06 % 499.046 M
Net income 15.287 M -43.37 % 26.996 M 30.30 % 20.718 M
Income before tax 17.536 M -40.82 % 29.630 M 32.30 % 22.395 M
Income before tax ratio 0.03 -53.04 % 0.06 40.84 % 0.04
EBITDA 32.273 M -16.57 % 38.681 M 28.96 % 29.995 M
Net income ratio 0.03 -55.07 % 0.06 38.71 % 0.04
Ratio EBITDA 0.05 -33.80 % 0.08 37.28 % 0.06
Gross profit ratio 0.13 -18.73 % 0.16 17.84 % 0.13
Weighted average shs out dil 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M
Weighted average shs out 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M
EPS diluted 2.28 -43.42 % 4.03 30.42 % 3.09
Earnings per share 2.28 -43.42 % 4.03 30.42 % 3.09
Gross profit 74.474 M 2.42 % 72.712 M 10.70 % 65.684 M
Income tax expense 2.249 M -14.62 % 2.634 M 57.06 % 1.677 M
Cost of revenue 516.309 M 30.36 % 396.075 M -8.60 % 433.361 M
General and administrative expenses 11.264 M 9.71 % 10.267 M 6.90 % 9.605 M
Selling and marketing expenses 26.141 M 5.50 % 24.777 M -3.64 % 25.714 M
Other expenses 5.608 M 9 005.35 % -62.970 K -101.56 % 4.025 M
Operating expenses 44.601 M 24.21 % 35.908 M -4.11 % 37.449 M
Cost and expenses 560.910 M 29.85 % 431.983 M -8.25 % 470.810 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 38.993 M 8.40 % 35.971 M 7.62 % 33.423 M
Interest income 0.000 0.000 0.000
Interest expense 12.223 M 20.99 % 10.103 M 67.19 % 6.043 M
Depreciation and amortization 2.400 M 23.70 % 1.940 M 8.11 % 1.794 M
Operating income 29.873 M -18.83 % 36.804 M 30.34 % 28.236 M
Operating income ratio 0.05 -35.59 % 0.08 38.76 % 0.06
Total other income expenses net -12.337 M -71.97 % -7.174 M -22.83 % -5.841 M
2024 2023 2022
2024 2023 2022
Net debt 141.596 M 5.10 % 134.723 M 19.03 % 113.180 M
Total investments 0.000 0.000 0.000
Total debt 162.332 M 11.40 % 145.716 M 23.05 % 118.424 M
Accumulated other comprehensive income loss 21.912 M 18.74 % 18.453 M 29.59 % 14.240 M
Retained earnings 65.045 M 30.72 % 49.759 M 68.88 % 29.463 M
Common stock 67.000 M 0.00 % 67.000 M 0.00 % 67.000 M
Total equity 153.958 M 13.86 % 135.212 M 22.14 % 110.703 M
Other non current liabilities 2.024 M 38.17 % 1.465 M 8.56 % 1.349 M
Long term debt 18.478 M 24.20 % 14.878 M -31.24 % 21.638 M
Total non current liabilities 20.502 M 25.45 % 16.342 M -28.91 % 22.987 M
Other current liabilities 19.772 M 14.55 % 17.261 M 30.91 % 13.186 M
Deferred revenue 0.000 0.000 0.000
Short term debt 143.854 M 9.95 % 130.838 M 35.18 % 96.786 M
Total current liabilities 165.199 M 9.23 % 151.241 M 29.38 % 116.893 M
Total liabilities 185.701 M 10.81 % 167.583 M 19.80 % 139.881 M
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 93.716 M 30.73 % 71.687 M 5.66 % 67.850 M
Total non current assets 93.716 M 30.73 % 71.687 M 5.66 % 67.850 M
Other current assets 31.043 M -4.17 % 32.396 M 29.15 % 25.084 M
Short term investments 0.000 0.000 0.000
cash and cash equivalents 20.737 M 88.64 % 10.992 M 109.63 % 5.244 M
Cash and short term investments 20.737 M 88.64 % 10.992 M 109.63 % 5.244 M
Total current assets 245.942 M 6.42 % 231.108 M 26.47 % 182.734 M
Inventory 116.845 M -4.87 % 122.831 M 20.78 % 101.698 M
Net receivables 77.317 M 19.15 % 64.889 M 27.97 % 50.708 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 1.573 M -49.94 % 3.142 M -54.61 % 6.921 M
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 18.935 M 98.97 % 9.517 M -28.33 % 13.279 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 339.659 M 12.17 % 302.795 M 20.84 % 250.583 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -4.630 M 91.35 % -53.541 M 0.76 % -53.952 M
Accounts receivables -17.315 M -18.58 % -14.602 M -7.85 % -13.540 M
Inventory 3.566 M 116.87 % -21.134 M 7.96 % -22.962 M
Accounts payables 0.000 0.000 0.000
Other working capital 9.119 M 151.22 % -17.805 M -2.03 % -17.450 M
Other non cash items 18.917 M 255.21 % 5.326 M 139.59 % -13.451 M
Net cash provided by operating activities 35.492 M 319.14 % -16.196 M 60.90 % -41.427 M
Investments in property plant and equipment -10.024 M -265.32 % -2.744 M 90.07 % -27.628 M
Acquisitions net 0.000 -100.00 % 5.217 K -48.60 % 10.150 K
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 243.481 K 0.000 0.000
Net cash used for investing activites -9.781 M -257.13 % -2.739 M 90.08 % -27.618 M
Debt repayment 1.939 M -94.29 % 33.973 M -41.35 % 57.926 M
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid -6.700 M 0.000 0.000
Other financing activites -11.207 M -20.64 % -9.289 M 0.000
Net cash used provided by financing activities -15.967 M -164.69 % 24.684 M -57.39 % 57.926 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 16.363 M
Net change in cash 9.744 M 69.50 % 5.749 M 9.63 % 5.244 M
Cash at beginning of period 10.992 M 109.63 % 5.244 M 0.000
Cash at end of period 20.737 M 88.64 % 10.992 M 109.63 % 5.244 M
Operating cash flow 35.492 M 319.14 % -16.196 M 55.04 % -36.021 M
Capital expenditure -10.024 M -265.32 % -2.744 M 90.07 % -27.628 M
Free CashFlow 25.468 M 234.46 % -18.940 M 70.24 % -63.649 M
2024 2023 2022
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
Revenue 298.540 M -17.71 % 362.802 M 59.14 % 227.982 M -6.82 % 244.663 M 9.16 % 224.124 M
Net income 10.924 M 107.83 % 5.256 M -47.60 % 10.031 M -45.23 % 18.313 M 110.91 % 8.683 M
Income before tax 12.644 M 103.31 % 6.219 M -45.05 % 11.317 M -42.35 % 19.630 M 96.30 % 10.000 M
Income before tax ratio 0.04 147.07 % 0.02 -65.47 % 0.05 -38.13 % 0.08 79.82 % 0.04
EBITDA 19.988 M 43.17 % 13.961 M -23.49 % 18.248 M -29.49 % 25.879 M 102.16 % 12.801 M
Net income ratio 0.04 152.56 % 0.01 -67.07 % 0.04 -41.22 % 0.07 93.20 % 0.04
Ratio EBITDA 0.07 73.99 % 0.04 -51.92 % 0.08 -24.33 % 0.11 85.19 % 0.06
Gross profit ratio 0.14 34.49 % 0.10 -33.25 % 0.16 -8.07 % 0.17 20.89 % 0.14
Weighted average shs out dil 7.220 M 7.76 % 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M
Weighted average shs out 7.220 M 7.76 % 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M 0.00 % 6.700 M
EPS diluted 1.52 94.87 % 0.78 -48.00 % 1.50 -45.26 % 2.74 110.77 % 1.30
Earnings per share 1.52 94.87 % 0.78 -48.00 % 1.50 -45.26 % 2.74 110.77 % 1.30
Gross profit 41.659 M 10.67 % 37.643 M 6.23 % 35.436 M -14.33 % 41.366 M 31.97 % 31.346 M
Income tax expense 1.720 M 78.63 % 962.920 K -25.14 % 1.286 M -2.34 % 1.317 M 0.00 % 1.317 M
Cost of revenue 256.881 M -21.00 % 325.159 M 68.87 % 192.545 M -5.29 % 203.297 M 5.46 % 192.778 M
General and administrative expenses 5.279 M -20.58 % 6.647 M 43.98 % 4.617 M -33.11 % 6.902 M 105.09 % 3.365 M
Selling and marketing expenses 16.023 M 29.02 % 12.419 M -9.50 % 13.722 M 58.45 % 8.660 M -46.27 % 16.117 M
Other expenses 0.000 100.00 % -63.340 K 0.000 100.00 % -62.968 K 0.000
Operating expenses 22.955 M -7.69 % 24.867 M 35.60 % 18.339 M 11.64 % 16.426 M -15.69 % 19.482 M
Cost and expenses 279.836 M -20.05 % 350.026 M 65.98 % 210.884 M -4.02 % 219.723 M 3.52 % 212.260 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 22.955 M -7.92 % 24.930 M 35.94 % 18.339 M 11.22 % 16.489 M -15.36 % 19.482 M
Interest income 937.824 K 0.000 0.000 0.000 0.000
Interest expense 12.352 M 94.78 % 6.341 M 12.36 % 5.644 M 7.44 % 5.253 M 17.17 % 4.483 M
Depreciation and amortization 1.284 M 2.82 % 1.249 M 8.56 % 1.151 M 14.81 % 1.002 M 6.87 % 937.712 K
Operating income 18.704 M 46.40 % 12.776 M -25.28 % 17.098 M -31.45 % 24.940 M 110.22 % 11.864 M
Operating income ratio 0.06 77.92 % 0.04 -53.05 % 0.07 -26.43 % 0.10 92.57 % 0.05
Total other income expenses net -6.060 M 7.57 % -6.557 M -13.42 % -5.781 M -8.86 % -5.310 M -184.91 % -1.864 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31
Net debt 123.024 M -13.12 % 141.596 M 41.67 % 99.951 M -25.81 % 134.723 M
Total investments 0.000 0.000 0.000 0.000
Total debt 157.320 M -3.09 % 162.332 M 37.60 % 117.977 M -19.04 % 145.716 M
Accumulated other comprehensive income loss 21.912 M 0.00 % 21.912 M 18.74 % 18.453 M 0.00 % 18.453 M
Retained earnings 68.469 M 5.26 % 65.045 M 8.79 % 59.789 M 20.16 % 49.759 M
Common stock 75.000 M 11.94 % 67.000 M 0.00 % 67.000 M 0.00 % 67.000 M
Total equity 195.891 M 27.24 % 153.958 M 6.00 % 145.242 M 7.42 % 135.212 M
Other non current liabilities 2.391 M 18.12 % 2.024 M 13.24 % 1.787 M 22.01 % 1.465 M
Long term debt 14.014 M -24.16 % 18.478 M 23.95 % 14.908 M 0.20 % 14.878 M
Total non current liabilities 16.405 M -19.99 % 20.502 M 22.81 % 16.695 M 2.16 % 16.342 M
Other current liabilities 25.023 M 26.56 % 19.772 M 23.93 % 15.954 M -7.57 % 17.261 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 143.305 M -0.38 % 143.854 M 39.57 % 103.069 M -21.22 % 130.838 M
Total current liabilities 169.257 M 2.46 % 165.199 M 32.67 % 124.523 M -17.67 % 151.241 M
Total liabilities 185.662 M -0.02 % 185.701 M 31.50 % 141.218 M -15.73 % 167.583 M
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 90.356 M -3.59 % 93.716 M 15.96 % 80.815 M 12.73 % 71.687 M
Total non current assets 90.356 M -3.59 % 93.716 M 15.96 % 80.815 M 12.73 % 71.687 M
Other current assets 25.253 M -18.65 % 31.043 M 62.31 % 19.126 M -40.96 % 32.396 M
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 34.296 M 65.39 % 20.737 M 15.04 % 18.026 M 63.98 % 10.992 M
Cash and short term investments 34.296 M 65.39 % 20.737 M 15.04 % 18.026 M 63.98 % 10.992 M
Total current assets 291.198 M 18.40 % 245.942 M 19.60 % 205.645 M -11.02 % 231.108 M
Inventory 146.041 M 24.99 % 116.845 M 15.16 % 101.461 M -17.40 % 122.831 M
Net receivables 85.607 M 10.72 % 77.317 M 15.34 % 67.032 M 3.30 % 64.889 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 929.538 K -40.90 % 1.573 M -71.40 % 5.500 M 75.05 % 3.142 M
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 15.222 M -19.61 % 18.935 M 75.27 % 10.804 M 13.52 % 9.517 M
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 30.510 M 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 381.553 M 12.33 % 339.659 M 18.57 % 286.460 M -5.39 % 302.795 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -37.927 M 6.45 % -40.543 M -212.89 % 35.913 M 189.95 % -39.926 M -193.25 % -13.615 M
Accounts receivables -9.942 M 34.47 % -15.172 M -607.88 % -2.143 M 70.27 % -7.209 M 2.48 % -7.393 M
Inventory -28.421 M -59.63 % -17.804 M -183.31 % 21.370 M 202.64 % -20.821 M -6 560.43 % -312.608 K
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 436.602 K 105.77 % -7.567 M -145.35 % 16.686 M 240.27 % -11.896 M -101.30 % -5.909 M
Other non cash items -18.903 M -306.15 % 9.169 M -5.93 % 9.747 M 56.62 % 6.224 M 793.01 % -898.050 K
Net cash provided by operating activities -41.547 M -78.14 % -23.322 M -139.65 % 58.815 M 559.16 % -12.809 M -278.19 % -3.387 M
Investments in property plant and equipment -1.958 M -62.16 % -1.207 M 86.31 % -8.817 M -443.05 % -1.624 M -44.91 % -1.120 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites -990.268 K 0.000 -100.00 % 243.478 K 4 567.91 % 5.216 K 0.000
Net cash used for investing activites -2.948 M -144.18 % -1.207 M 85.92 % -8.573 M -429.76 % -1.618 M -44.45 % -1.120 M
Debt repayment -2.598 M 0.000 0.000 0.000 0.000
Common stock issued 80.320 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 100.00 % -6.700 M 0.000 0.000
Other financing activites -6.108 M -122.42 % 27.240 M 174.62 % -36.508 M -356.58 % 14.229 M 36.09 % 10.455 M
Net cash used provided by financing activities 71.614 M 162.90 % 27.240 M 163.05 % -43.208 M -403.67 % 14.229 M 36.09 % 10.455 M
Effect of forex changes on cash 41.473 M 0.000 0.000 0.000 0.000
Net change in cash 34.296 M 290.26 % -18.026 M 0.000 100.00 % -11.191 M 0.000
Cash at beginning of period 0.000 -100.00 % 18.026 M 0.000 -100.00 % 11.191 M 0.000
Cash at end of period 34.296 M 0.000 0.000 0.000 0.000
Operating cash flow -15.106 M 35.23 % -23.322 M -139.65 % 58.815 M 559.16 % -12.809 M -278.19 % -3.387 M
Capital expenditure -1.958 M -62.16 % -1.207 M 86.31 % -8.817 M -443.05 % -1.624 M -44.91 % -1.120 M
Free CashFlow -17.064 M 30.44 % -24.530 M -149.06 % 49.998 M 446.41 % -14.433 M -220.21 % -4.507 M
2025 2024 2024 2023 2023
Date Form 10K
2024
2023
2022