ASE:AIEI 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
Operating Revenue	39.53	37.71	30.81	25.26	21.33	32.42
Other Revenue	0.47	0.43	0.46	0.33	-	-
Revenue	40	38.14	31.26	25.6	21.33	32.42
Revenue Growth (YoY)	19.21%	22.00%	22.13%	19.99%	-34.20%	5.06%
Cost of Revenue	14.52	14.03	11.87	11	14.63	21.85
Gross Profit	25.48	24.11	19.39	14.59	6.7	10.56
Selling, General & Admin	3.59	3.46	2.68	2.61	1	5.43
Research & Development	1.49	1.15	1.07	0.93	-	-
Other Operating Expenses	4.59	4.21	2.61	1.85	-	-0.66
Operating Expenses	13.1	12.12	9.71	7.24	1.42	5.15
Operating Income	12.38	11.99	9.68	7.35	5.28	5.42
Interest Expense	-1.23	-1.17	-1.21	-0.65	-0.2	-0.77
Interest & Investment Income	0.28	0.28	0.31	0.17	0.08	0.3
Earnings From Equity Investments	0.09	0.2	-0.82	-1.34	-0.95	0.33
Other Non Operating Income (Expenses)	0.48	0.48	0.32	0.27	1.02	-
EBT Excluding Unusual Items	12.02	11.78	8.29	5.8	5.24	5.28
Gain (Loss) on Sale of Investments	0.01	0.01	-0.17	0.01	-	0.05
Gain (Loss) on Sale of Assets	0.04	0.04	0.01	0	-0	0
Asset Writedown	-	-	-1.16	-	-	-
Legal Settlements	0.51	0.51	-0.08	-	-0.06	-
Pretax Income	12.58	12.35	6.89	5.81	5.17	5.33
Income Tax Expense	2.96	2.6	2.14	1.59	1.4	1.24
Earnings From Continuing Operations	9.62	9.74	4.75	4.21	3.77	4.1
Minority Interest in Earnings	-0.01	-0.01	-0.01	-0	-	0.29
Net Income	9.61	9.74	4.74	4.21	3.77	4.39
Net Income to Common	9.61	9.74	4.74	4.21	3.77	4.39
Net Income Growth	73.42%	105.42%	12.49%	11.88%	-14.14%	-18.06%
Shares Outstanding (Basic)	40	41	41	41	41	41
Shares Outstanding (Diluted)	40	41	41	41	41	41
EPS (Basic)	0.24	0.24	0.12	0.10	0.09	0.11
EPS (Diluted)	0.24	0.24	0.12	0.10	0.09	0.11
EPS Growth	73.42%	105.42%	12.49%	11.88%	-14.15%	-18.06%
Free Cash Flow	6.07	4.73	6.43	-2.26	3.41	7.49
Free Cash Flow Per Share	0.15	0.12	0.16	-0.06	0.08	0.18
Dividend Per Share	-	-	0.100	0.100	0.100	0.100
Gross Margin	63.70%	63.21%	62.02%	57.01%	31.40%	32.59%
Operating Margin	30.95%	31.44%	30.97%	28.72%	24.74%	16.71%
Profit Margin	24.03%	25.53%	15.16%	16.46%	17.66%	13.53%
Free Cash Flow Margin	15.17%	12.40%	20.58%	-8.84%	15.96%	23.11%
EBITDA	15.78	15.26	12.14	9.29	7.16	9.41
EBITDA Margin	39.45%	40.01%	38.82%	36.28%	33.56%	29.02%
D&A For EBITDA	3.4	3.27	2.46	1.94	1.88	3.99
EBIT	12.38	11.99	9.68	7.35	5.28	5.42
EBIT Margin	30.95%	31.44%	30.97%	28.72%	24.74%	16.71%
Effective Tax Rate	23.52%	21.07%	31.09%	27.42%	27.15%	23.17%
Advertising Expenses	-	0.69	0.3	0.22	-	-

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