Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (AED)
Fiscal Period: December 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Oil and Gas Tankers

      

Shipping - Tankers

- 335M 407M 517M 1.72B

Interest Expense

- -7K - - -53.98M

Income Tax Expense

- - - 15.83M 1.18M

EBT

- 57.22M 118M 188M 210M

Gross Profit

- 69.2M 128M 206M 298M

EBITDA

- 93.48M 159M 240M 451M

D&A

- 36.26M 41.72M 51.87M 195M

Operating Income

- 57.22M 118M 188M 256M

Net Income

- 57.22M 118M 172M 208M

Oil and Gas Pipelines

      

Integrated Logistics - Offshore Contracting

- - - 1.11B 1.37B

Interest Expense

- - - -7.12M -6.12M

Income Tax Expense

- - - 29.52M 39.79M

EBT

- - - 364M 466M

Gross Profit

- - - 416M 522M

EBITDA

- - - 498M 623M

D&A

- - - 128M 151M

Operating Income

- - - 370M 472M

Net Income

- - - 334M 427M

Oil and Gas Field Services

      

Integrated Logistics - Offshore Services

- - - 553M 629M

Income Tax Expense

- - - 11.23M 15.18M

EBT

- - - 83.84M 115M

Gross Profit

- - - 101M 131M

EBITDA

- - - 135M 178M

D&A

- - - 51.04M 62.96M

Operating Income

- - - 83.84M 115M

Net Income

- - - 72.61M 100M

Integrated Logistics - Offshore Projects

- - - 620M 531M

Income Tax Expense

- - - 4.1M 1.72M

EBT

- - - 45.6M 19.16M

Gross Profit

- - - 48.29M 20.69M

EBITDA

- - - 54.24M 28.02M

D&A

- - - 8.64M 8.86M

Operating Income

- - - 45.6M 19.16M

Net Income

- - - 41.5M 17.44M

Marine Cargo Services

      

Services

2.21B - - 312M 362M

Interest Expense

-11.01M - - -1.72M -1.68M

Income Tax Expense

- - - 2.53M 1.1M

EBT

325M - - 28.14M 28.3M

Gross Profit

525M - - 56.22M 61.4M

EBITDA

- - - 56M 60.27M

D&A

- - - 26.15M 30.3M

Operating Income

331M - - 29.85M 13.9M

Net Income

325M - - 25.6M 27.2M

Shipping - Dry-Bulk Andcontainers

- 358M 258M 287M 225M

Interest Expense

- - - -156K -1.21M

Income Tax Expense

- - - 4.61M 630K

EBT

- 84.22M 48.92M 55.52M 11.43M

Gross Profit

- 94.27M 56.62M 66.99M 25.79M

EBITDA

- 95.05M 60.28M 69.44M 37.86M

D&A

- 10.83M 11.36M 13.76M 25.22M

Operating Income

- 84.22M 48.92M 55.68M 12.64M

Net Income

- 84.22M 48.92M 50.92M 10.8M

Fuel Dealers

      

Shipping - Gas Carriers

- 169M 174M 153M 180M

Interest Expense

- - -990K -839K -1.65M

Income Tax Expense

- - - 2.54M 512K

EBT

- 62.73M 73.41M 49.44M 77.67M

Gross Profit

- 68.22M 61.22M 45.71M 48.48M

EBITDA

- 86.91M 101M 87.31M 130M

D&A

- 24.18M 27.71M 37.94M 50.53M

Operating Income

- 60.7M 59.24M 35.17M 57.71M

Net Income

- 62.73M 73.41M 46.9M 77.16M

Marine Transportation Of Freight

      

Integrated Logistics

- 923M 1.74B - -

Interest Expense

- -4.69M -7.63M - -

Income Tax Expense

- 1.35M 3.41M - -

EBT

- 92.2M 378M - -

Gross Profit

- 155M 467M - -

EBITDA

- 164M 532M - -

D&A

- 68.38M 148M - -

Operating Income

- 95.64M 385M - -

Net Income

- 90.85M 374M - -

Dock and Pier Operations

      

Marine Services

- 167M 177M - -

EBT

- 10.33M 19.84M - -

Gross Profit

- 28.56M 39.14M - -

EBITDA

- 27.09M 39.72M - -

D&A

- 16.76M 19.88M - -

Operating Income

- 10.33M 19.84M - -

Net Income

- 10.33M 19.84M - -

Shipping

2.17B - - - -

Interest Expense

-25K - - - -

EBT

248M - - - -

Gross Profit

348M - - - -

Operating Income

244M - - - -

Net Income

248M - - - -

Net Income

-372M -44.56M -14.04M 12.64M -4.89M

D&A

- - - - 197K

Operating Income

-355M -13.25M -16.37M 9.52M -2.59M

EBITDA

- -13.25M -16.37M 9.52M 6.26M

Gross Profit

-40.76M -5.96M - - -

EBT

-372M -44.56M -15.16M 15.12M -6.23M

Income Tax Expense

- - -1.12M 2.48M -1.34M

Interest Expense

-18.05M -33.78M -6.48M -8.2M -22.51M

Geographical Revenue Distribution History

Geographical breakdown of sales (AED)
Fiscal Period: December 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

United Arab Emirates

4.37B 1.95B 2.76B 3.55B 5.02B

Total Assets

9.87B 4.51B 5.75B 7B 9.97B

Interest Expense

-29.09M -36.95M -7.89M -9.83M -74.15M

Income Tax Expense

- 1.35M 2.28M 72.85M 58.78M

D&A

379M 156M 249M 317M 525M

CAPEX

-2.81B -422M -774M -1.04B -1.11B

Gross Profit

832M 409M 752M 941M 1.11B

Net Income

201M 261M 620M 756M 839M

EBT

201M 262M 622M 829M 922M

Operating Income

220M 295M 614M 817M 944M