ASE:ABUS Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5.22	5.18	5.25	5.34	5.45	4.29
Revenue Growth (YoY)	1.62%	-1.24%	-1.74%	-2.01%	26.95%	20.73%
Cost of Revenue	6.91	6.96	6.44	7.15	7.26	6.58
Gross Profit	-1.69	-1.78	-1.19	-1.81	-1.81	-2.28
Selling, General & Admin	1.56	1.49	1.62	1.37	1.36	1.21
Other Operating Expenses	-5.75	-6.46	-4.51	-4.14	-5.6	-5.6
Operating Expenses	-4.19	-4.97	-2.89	-2.76	-4.24	-4.38
Operating Income	2.5	3.19	1.7	0.95	2.43	2.1
Interest Expense	-0.04	-0.05	-0.05	-0.05	-0.31	-1.23
Interest & Investment Income	-	-	-	-	0	0
Other Non Operating Income (Expenses)	-0.12	-0.12	-0.14	-0.12	-	-
EBT Excluding Unusual Items	2.34	3.03	1.5	0.78	2.12	0.86
Impairment of Goodwill	-0.81	-0.81	-	-	-	-
Asset Writedown	-0.09	-0.09	-0.1	-0.06	-0.01	-
Legal Settlements	-0.04	-0.04	-0.02	0.04	-0.05	-0.12
Other Unusual Items	-	-	-	-	8.61	-
Pretax Income	1.41	2.09	1.39	0.75	10.68	0.75
Income Tax Expense	0.98	1.1	1.38	0.18	2.01	0.88
Earnings From Continuing Operations	0.43	0.99	0.01	0.58	8.67	-0.13
Minority Interest in Earnings	-1.86	-2.1	-1.68	-1.24	-1.04	-0.62
Net Income	-1.43	-1.11	-1.67	-0.66	7.63	-0.75
Net Income to Common	-1.43	-1.11	-1.67	-0.66	7.63	-0.75
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	-0.10	-0.07	-0.11	-0.04	0.51	-0.05
EPS (Diluted)	-0.10	-0.07	-0.11	-0.04	0.51	-0.05
Free Cash Flow	2.18	4.67	0.92	1.28	19.41	-0.14
Free Cash Flow Per Share	0.14	0.31	0.06	0.09	1.29	-0.01
Gross Margin	-32.43%	-34.37%	-22.76%	-33.92%	-33.20%	-53.18%
Operating Margin	47.83%	61.62%	32.35%	17.79%	44.57%	48.87%
Profit Margin	-27.43%	-21.41%	-31.80%	-12.35%	139.98%	-17.50%
Free Cash Flow Margin	41.74%	90.11%	17.57%	24.05%	356.14%	-3.15%
EBITDA	3.7	4.39	2.85	2.05	3.53	3.42
EBITDA Margin	70.89%	84.80%	54.27%	38.42%	64.84%	79.63%
D&A For EBITDA	1.2	1.2	1.15	1.1	1.1	1.32
EBIT	2.5	3.19	1.7	0.95	2.43	2.1
EBIT Margin	47.83%	61.62%	32.35%	17.79%	44.57%	48.87%
Effective Tax Rate	69.42%	52.61%	99.17%	23.45%	18.79%	117.37%
Advertising Expenses	-	0	0	0	0.01	0

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