ASE:AIFE Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	15.83	14.39	13.65	13.86	14.59	14.43
Revenue Growth (YoY)	12.60%	5.44%	-1.54%	-4.99%	1.15%	-12.36%
Cost of Revenue	0.82	0.09	0.17	0.11	8.81	7.92
Gross Profit	15.01	14.3	13.48	13.75	5.78	6.51
Selling, General & Admin	10.41	10.41	9.8	10.22	2.18	1.93
Research & Development	0.46	0.46	0.48	0.61	-	-
Other Operating Expenses	-	-	-	-0.83	-0.59	-0.54
Operating Expenses	11.68	11.68	10.94	10	1.59	2.89
Operating Income	3.34	2.62	2.54	3.76	4.19	3.62
Interest & Investment Income	0.49	0.49	0.55	0.46	0.23	0.19
Other Non Operating Income (Expenses)	0.99	1.19	0.63	1.91	-	-
EBT Excluding Unusual Items	4.81	4.3	3.72	6.13	4.42	3.81
Gain (Loss) on Sale of Investments	0.54	-0.03	0.08	0.05	0.39	-0.3
Gain (Loss) on Sale of Assets	0.01	0.01	0.04	0.02	0	0.01
Other Unusual Items	-	-	-	-	-0.04	-0.05
Pretax Income	5.36	4.28	3.84	6.19	4.77	3.46
Income Tax Expense	1.06	0.74	0.76	1.2	0.82	1.06
Net Income	4.3	3.54	3.08	4.99	3.95	2.4
Net Income to Common	4.3	3.54	3.08	4.99	3.95	2.4
Net Income Growth	38.20%	14.92%	-38.28%	26.38%	64.67%	-40.27%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	1.08%	-0.17%	-0.64%	0.82%	-	-
EPS (Basic)	0.29	0.24	0.20	0.33	0.26	0.16
EPS (Diluted)	0.29	0.24	0.20	0.33	0.26	0.16
EPS Growth	36.73%	15.12%	-37.88%	25.36%	64.67%	-40.27%
Free Cash Flow	3.55	0.99	3.23	4.16	6.77	3.84
Free Cash Flow Per Share	0.24	0.07	0.21	0.28	0.45	0.26
Dividend Per Share	0.250	0.250	0.250	0.250	0.250	0.200
Dividend Growth	-	-	-	-	25.00%	-20.00%
Gross Margin	94.85%	99.36%	98.73%	99.22%	39.63%	45.13%
Operating Margin	21.08%	18.24%	18.61%	27.10%	28.71%	25.11%
Profit Margin	27.16%	24.60%	22.57%	36.00%	27.06%	16.62%
Free Cash Flow Margin	22.44%	6.89%	23.67%	30.01%	46.40%	26.60%
EBITDA	4.38	3.43	3.19	4.61	4.92	4.41
EBITDA Margin	27.66%	23.85%	23.38%	33.26%	33.74%	30.59%
D&A For EBITDA	1.04	0.81	0.65	0.85	0.73	0.79
EBIT	3.34	2.62	2.54	3.76	4.19	3.62
EBIT Margin	21.08%	18.24%	18.61%	27.10%	28.71%	25.11%
Effective Tax Rate	19.81%	17.31%	19.74%	19.44%	17.19%	30.73%
Advertising Expenses	-	0.03	0.05	0.05	0.02	0.01

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