ASE:AIFE 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	16.42	16.43	14.39	13.65	13.86	14.59
Other Revenue	0.78	0.77	0.75	-	-	-
Revenue	17.2	17.2	15.15	13.65	13.86	14.59
Revenue Growth (YoY)	7.82%	13.56%	10.97%	-1.54%	-4.99%	1.15%
Cost of Revenue	12.57	12.95	12.13	0.17	0.11	8.81
Gross Profit	4.63	4.25	3.02	13.48	13.75	5.78
Selling, General & Admin	0.05	0.05	0.04	9.8	10.22	2.18
Research & Development	-	-	-	0.48	0.61	-
Other Operating Expenses	-0.09	-0.09	-0.11	-	-0.83	-0.59
Operating Expenses	0.14	0.14	-0.07	10.94	10	1.59
Operating Income	4.48	4.11	3.08	2.54	3.76	4.19
Interest & Investment Income	0.34	0.34	0.49	0.55	0.46	0.23
Other Non Operating Income (Expenses)	-0.15	-0.15	0.7	0.63	1.91	-
EBT Excluding Unusual Items	4.68	4.3	4.27	3.72	6.13	4.42
Gain (Loss) on Sale of Investments	1.22	1.26	-0.03	0.08	0.05	0.39
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	0.04	0.02	0
Other Unusual Items	-	-	-	-	-	-0.04
Pretax Income	5.91	5.57	4.25	3.84	6.19	4.77
Income Tax Expense	1.18	1.13	0.71	0.76	1.2	0.82
Net Income	4.73	4.44	3.54	3.08	4.99	3.95
Net Income to Common	4.73	4.44	3.54	3.08	4.99	3.95
Net Income Growth	24.47%	25.47%	14.92%	-38.28%	26.38%	64.67%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.05%	-	-0.17%	-0.64%	0.82%	-
EPS (Basic)	0.32	0.30	0.24	0.20	0.33	0.26
EPS (Diluted)	0.32	0.30	0.24	0.20	0.33	0.26
EPS Growth	24.53%	25.47%	15.12%	-37.88%	25.36%	64.67%
Free Cash Flow	5.29	3.31	0.99	3.23	4.16	6.77
Free Cash Flow Per Share	0.35	0.22	0.07	0.21	0.28	0.45
Dividend Per Share	0.250	0.250	0.250	0.250	0.250	0.250
Dividend Growth	-	-	-	-	-	25.00%
Gross Margin	26.91%	24.70%	19.91%	98.73%	99.22%	39.63%
Operating Margin	26.07%	23.88%	20.34%	18.61%	27.10%	28.71%
Profit Margin	27.47%	25.82%	23.37%	22.57%	36.00%	27.06%
Free Cash Flow Margin	30.76%	19.23%	6.54%	23.67%	30.01%	46.40%
EBITDA	5.6	5.24	3.89	3.19	4.61	4.92
EBITDA Margin	32.58%	30.49%	25.67%	23.38%	33.26%	33.74%
D&A For EBITDA	1.12	1.14	0.81	0.65	0.85	0.73
EBIT	4.48	4.11	3.08	2.54	3.76	4.19
EBIT Margin	26.07%	23.88%	20.34%	18.61%	27.10%	28.71%
Effective Tax Rate	20.04%	20.28%	16.62%	19.74%	19.44%	17.19%
Revenue as Reported	18.95	18.95	16.46	-	-	-
Advertising Expenses	-	0.06	0.03	0.05	0.05	0.02

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