ASE:AIFE 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
Revenue	16.43	14.39	13.65	13.86	14.59
Revenue Growth (YoY)	14.15%	5.44%	-1.54%	-4.99%	1.15%
Cost of Revenue	-	0.09	0.17	0.11	8.81
Gross Profit	16.43	14.3	13.48	13.75	5.78
Selling, General & Admin	13.33	10.41	9.8	10.22	2.18
Research & Development	-	0.46	0.48	0.61	-
Other Operating Expenses	-	-	-	-0.83	-0.59
Operating Expenses	13.33	11.68	10.94	10	1.59
Operating Income	3.1	2.62	2.54	3.76	4.19
Interest & Investment Income	-	0.49	0.55	0.46	0.23
Other Non Operating Income (Expenses)	2.52	1.19	0.63	1.91	-
EBT Excluding Unusual Items	5.62	4.3	3.72	6.13	4.42
Gain (Loss) on Sale of Investments	-	-0.03	0.08	0.05	0.39
Gain (Loss) on Sale of Assets	-	0.01	0.04	0.02	0
Other Unusual Items	-	-	-	-	-0.04
Pretax Income	5.62	4.28	3.84	6.19	4.77
Income Tax Expense	1.17	0.74	0.76	1.2	0.82
Net Income	4.44	3.54	3.08	4.99	3.95
Net Income to Common	4.44	3.54	3.08	4.99	3.95
Net Income Growth	25.47%	14.92%	-38.28%	26.38%	64.67%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.00%	-0.17%	-0.64%	0.82%	-
EPS (Basic)	0.30	0.24	0.20	0.33	0.26
EPS (Diluted)	0.30	0.24	0.20	0.33	0.26
EPS Growth	25.47%	15.12%	-37.88%	25.36%	64.67%
Free Cash Flow	-	0.99	3.23	4.16	6.77
Free Cash Flow Per Share	-	0.07	0.21	0.28	0.45
Dividend Per Share	-	0.250	0.250	0.250	0.250
Dividend Growth	-	-	-	-	25.00%
Gross Margin	100.00%	99.36%	98.73%	99.22%	39.63%
Operating Margin	18.84%	18.24%	18.61%	27.10%	28.71%
Profit Margin	27.04%	24.60%	22.57%	36.00%	27.06%
Free Cash Flow Margin	-	6.89%	23.67%	30.01%	46.40%
EBITDA	4.22	3.43	3.19	4.61	4.92
EBITDA Margin	25.69%	23.85%	23.38%	33.26%	33.74%
D&A For EBITDA	1.13	0.81	0.65	0.85	0.73
EBIT	3.1	2.62	2.54	3.76	4.19
EBIT Margin	18.84%	18.24%	18.61%	27.10%	28.71%
Effective Tax Rate	20.92%	17.31%	19.74%	19.44%	17.19%
Advertising Expenses	-	0.03	0.05	0.05	0.02

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