ASE:AIEI Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	37.71	30.81	25.26	21.33	32.42
Other Revenue	-	0.16	0.14	-	-
Revenue	37.71	30.96	25.41	21.33	32.42
Revenue Growth (YoY)	21.80%	21.88%	19.09%	-34.20%	5.06%
Cost of Revenue	16.82	12.31	11	14.63	21.85
Gross Profit	20.9	18.65	14.4	6.7	10.56
Selling, General & Admin	9.2	2.68	2.39	1	5.43
Research & Development	-	1.07	0.93	-	-
Other Operating Expenses	-	1.63	1.6	-	-0.66
Operating Expenses	9.2	8.73	6.78	1.42	5.15
Operating Income	11.69	9.92	7.63	5.28	5.42
Interest Expense	-1.17	-1.21	-0.65	-0.2	-0.77
Interest & Investment Income	-	0.31	0.17	0.08	0.3
Earnings From Equity Investments	-	-0.77	-1.34	-0.95	0.33
Other Non Operating Income (Expenses)	2.1	-	-	1.02	-
EBT Excluding Unusual Items	12.61	8.26	5.8	5.24	5.28
Gain (Loss) on Sale of Investments	-	-0.28	0.01	-	0.05
Gain (Loss) on Sale of Assets	-	0.01	0	-0	0
Asset Writedown	-	-1.16	-	-	-
Legal Settlements	-	-	-	-0.06	-
Pretax Income	12.61	6.83	5.81	5.17	5.33
Income Tax Expense	2.6	2.14	1.59	1.4	1.24
Earnings From Continuing Operations	10.01	4.69	4.21	3.77	4.1
Minority Interest in Earnings	-0.01	-0.01	-0	-	0.29
Net Income	10.01	4.68	4.21	3.77	4.39
Net Income to Common	10.01	4.68	4.21	3.77	4.39
Net Income Growth	113.70%	11.13%	11.88%	-14.14%	-18.06%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
EPS (Basic)	0.25	0.12	0.10	0.09	0.11
EPS (Diluted)	0.25	0.12	0.10	0.09	0.11
EPS Growth	113.70%	11.13%	11.88%	-14.15%	-18.06%
Free Cash Flow	-	-	-2.6	3.41	7.49
Free Cash Flow Per Share	-	-	-0.06	0.08	0.18
Dividend Per Share	-	0.100	0.100	0.100	0.100
Gross Margin	55.41%	60.23%	56.68%	31.40%	32.59%
Operating Margin	31.00%	32.03%	30.01%	24.74%	16.71%
Profit Margin	26.53%	15.12%	16.59%	17.66%	13.53%
Free Cash Flow Margin	-	-	-10.25%	15.96%	23.11%
EBITDA	14.9	12.08	9.56	7.16	9.41
EBITDA Margin	39.50%	39.03%	37.63%	33.56%	29.02%
D&A For EBITDA	3.2	2.17	1.94	1.88	3.99
EBIT	11.69	9.92	7.63	5.28	5.42
EBIT Margin	31.00%	32.03%	30.01%	24.74%	16.71%
Effective Tax Rate	20.61%	31.36%	27.42%	27.15%	23.17%

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