ASE:ATCO 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	64.45	37.41	40.52	34	43.09
Revenue Growth (YoY)	72.27%	-7.68%	19.17%	-21.08%	-14.73%
Cost of Revenue	61.8	34.85	40.13	32.31	39.41
Gross Profit	2.65	2.56	0.39	1.69	3.68
Selling, General & Admin	1.42	0.67	1.24	1.48	1.42
Other Operating Expenses	-0.2	1.01	-0.74	0.13	-0.36
Operating Expenses	1.32	1.69	0.5	1.61	1.06
Operating Income	1.33	0.88	-0.11	0.08	2.62
Interest Expense	-0.71	-1.2	-3.9	-2.97	-2.28
Other Non Operating Income (Expenses)	-	-	-	0.79	-
EBT Excluding Unusual Items	0.62	-0.33	-4.01	-2.1	0.34
Gain (Loss) on Sale of Assets	-	-0.23	-	-	-
Pretax Income	0.62	-0.56	-4.01	-2.1	0.34
Income Tax Expense	-	-	-	-	0
Earnings From Continuing Operations	0.62	-0.56	-4.01	-2.1	0.34
Minority Interest in Earnings	-0.21	0.15	1.23	0.64	-0.13
Net Income	0.41	-0.4	-2.77	-1.46	0.21
Net Income to Common	0.41	-0.4	-2.77	-1.46	0.21
Shares Outstanding (Basic)	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38
EPS (Basic)	0.01	-0.01	-0.07	-0.04	0.01
EPS (Diluted)	0.01	-0.01	-0.07	-0.04	0.01
Free Cash Flow	10	-24.19	-6.49	-1.55	20.38
Free Cash Flow Per Share	0.27	-0.64	-0.17	-0.04	0.54
Gross Margin	4.11%	6.85%	0.96%	4.98%	8.54%
Operating Margin	2.07%	2.34%	-0.26%	0.25%	6.08%
Profit Margin	0.64%	-1.08%	-6.84%	-4.30%	0.49%
Free Cash Flow Margin	15.52%	-64.65%	-16.01%	-4.56%	47.31%
EBITDA	1.53	1.07	0.06	0.24	2.77
EBITDA Margin	2.37%	2.85%	0.16%	0.72%	6.43%
D&A For EBITDA	0.19	0.19	0.17	0.16	0.15
EBIT	1.33	0.88	-0.11	0.08	2.62
EBIT Margin	2.07%	2.34%	-0.26%	0.25%	6.08%
Effective Tax Rate	-	-	-	-	1.41%
Revenue as Reported	64.45	37.41	-	-	-

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