ADX:TNI 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
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
Interest and Dividend Income	1.13	1.16	3	2.03	1.42	1.4
Total Interest Expense	0.52	0.81	1.17	0.99	1.42	1.52
Net Interest Income	0.61	0.34	1.83	1.04	0	-0.12
Gain on Sale of Investments (Rev)	-2.56	-7.54	-8.6	-8.93	-	-
Other Revenue	38.43	38.11	28.38	28.49	27.11	28.37
Revenue	31.79	26.21	21.61	20.59	27.12	28.25
Revenue Growth (YoY)	48.36%	21.27%	4.97%	-24.07%	-4.02%	-73.10%
Salaries & Employee Benefits	4.82	5.15	4.57	5.39	5.04	11.96
Cost of Services Provided	25.27	24.4	19.44	18.33	21.67	14.83
Total Operating Expenses	36.6	36.06	30.55	32.59	38.38	35.09
Operating Income	-4.81	-9.85	-8.94	-12	-11.27	-6.84
EBT Excluding Unusual Items	-4.81	-9.85	-8.94	-12	-11.27	-6.84
Asset Writedown	4.7	-	-	-18.73	1.19	-3.09
Pretax Income	-0.11	-9.85	-8.94	-30.73	-10.07	-9.94
Earnings From Continuing Ops.	-0.11	-9.85	-8.94	-30.73	-10.07	-9.94
Earnings From Discontinued Ops.	-	-	0.12	-2.49	40.37	3.02
Net Income to Company	-0.11	-9.85	-8.82	-33.22	30.3	-6.92
Minority Interest in Earnings	-2.05	-1.04	-0.29	6.06	0.29	-0.17
Net Income	-2.16	-10.9	-9.11	-27.16	30.59	-7.09
Net Income to Common	-2.16	-10.9	-9.11	-27.16	30.59	-7.09
Shares Outstanding (Basic)	225	260	292	306	285	285
Shares Outstanding (Diluted)	225	260	292	306	285	285
Shares Change (YoY)	-23.17%	-11.05%	-4.38%	7.26%	-	-
EPS (Basic)	-0.01	-0.04	-0.03	-0.09	0.11	-0.02
EPS (Diluted)	-0.01	-0.04	-0.03	-0.09	0.11	-0.02
Free Cash Flow	9.03	8.54	5.67	-3.49	-4.55	1.85
Free Cash Flow Per Share	0.04	0.03	0.02	-0.01	-0.02	0.01
Operating Margin	-15.13%	-37.60%	-41.36%	-58.30%	-41.55%	-24.22%
Profit Margin	-6.78%	-41.58%	-42.16%	-131.89%	112.82%	-25.09%
Free Cash Flow Margin	28.41%	32.59%	26.21%	-16.94%	-16.76%	6.56%
Revenue as Reported	37	27.02	22.78	21.58	29.73	26.68

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