ADX:ANAN Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Revenue	-	-	-	1.8	2.38	20.81	Upgrade
Revenue Growth (YoY)	-	-	-	-24.57%	-88.56%	-95.57%	Upgrade
Cost of Revenue	-	-	-	0.37	0.49	0.84	Upgrade
Gross Profit	-	-	-	1.43	1.89	19.97	Upgrade
Selling, General & Admin	40.67	59.36	26.76	25.14	70.83	41.05	Upgrade
Other Operating Expenses	-121.81	-120	-	-	-	-2.98	Upgrade
Operating Expenses	-81.12	-60.58	27.42	28.7	74.83	44.04	Upgrade
Operating Income	81.12	60.58	-27.42	-27.27	-72.94	-24.07	Upgrade
Interest Expense	-123.36	-108.5	-48	-27.59	-25.21	-34.83	Upgrade
Interest & Investment Income	-	0.03	5.01	-	0.03	0.06	Upgrade
Other Non Operating Income (Expenses)	-50.59	-50.6	-0.53	-16.29	-46.67	-93.66	Upgrade
EBT Excluding Unusual Items	-92.83	-98.5	-70.93	-71.15	-144.8	-152.51	Upgrade
Gain (Loss) on Sale of Assets	-0.73	-3.83	-	33.96	-	-	Upgrade
Asset Writedown	59.15	58.06	-14.72	-41.54	1.32	-38.49	Upgrade
Legal Settlements	-13.47	-13.47	-	-	-	-	Upgrade
Other Unusual Items	-	-	0.1	1.67	6.56	-	Upgrade
Pretax Income	-47.87	-57.74	-85.55	-77.06	-136.92	-191	Upgrade
Income Tax Expense	-4.31	-5.2	-	-	-	-	Upgrade
Net Income	-43.57	-52.54	-85.55	-77.06	-136.92	-191	Upgrade
Net Income to Common	-43.57	-52.54	-85.55	-77.06	-136.92	-191	Upgrade
Shares Outstanding (Basic)	2,313	2,313	2,313	2,313	2,313	2,313	Upgrade
Shares Outstanding (Diluted)	2,313	2,313	2,313	2,313	2,313	2,313	Upgrade
EPS (Basic)	-0.02	-0.02	-0.04	-0.03	-0.06	-0.08	Upgrade
EPS (Diluted)	-0.02	-0.02	-0.04	-0.03	-0.06	-0.08	Upgrade
Free Cash Flow	-6.75	-282.73	-161.24	-48.89	59.63	260.84	Upgrade
Free Cash Flow Per Share	-0.00	-0.12	-0.07	-0.02	0.03	0.11	Upgrade
Gross Margin	-	-	-	79.57%	79.46%	95.98%	Upgrade
Operating Margin	-	-	-	-1518.32%	-3063.42%	-115.69%	Upgrade
Profit Margin	-	-	-	-4290.70%	-5750.36%	-918.01%	Upgrade
Free Cash Flow Margin	-	-	-	-2721.88%	2504.41%	1253.74%	Upgrade
EBITDA	81.17	60.64	-27.08	-25.85	-71.09	-22.14	Upgrade
EBITDA Margin	-	-	-	-	-	-106.43%	Upgrade
D&A For EBITDA	0.05	0.06	0.34	1.42	1.85	1.93	Upgrade
EBIT	81.12	60.58	-27.42	-27.27	-72.94	-24.07	Upgrade
EBIT Margin	-	-	-	-	-	-115.69%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.