ASE:COHO 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
Revenue	2.64	1.85	0.88	0.99	1.41	1.62
Revenue Growth (YoY)	201.71%	111.43%	-11.62%	-29.54%	-13.27%	102.50%
Cost of Revenue	2.24	1.55	0.67	0.9	1.2	1.36
Gross Profit	0.4	0.3	0.21	0.09	0.21	0.26
Selling, General & Admin	0.22	0.23	0.21	0.23	0.23	0.23
Other Operating Expenses	-0.01	-0.01	-0.01	-0.04	-0.05	-0.04
Operating Expenses	0.22	0.23	0.21	0.2	0.19	0.19
Operating Income	0.19	0.07	-0	-0.12	0.02	0.07
Interest & Investment Income	0.16	0.16	0.15	0.15	0.14	0.1
Other Non Operating Income (Expenses)	0.01	-0	-0	-0	-0	-0
EBT Excluding Unusual Items	0.36	0.23	0.14	0.03	0.16	0.16
Asset Writedown	-0.01	-0.01	-0	-	-	-
Pretax Income	0.36	0.22	0.14	0.03	0.16	0.16
Income Tax Expense	0.07	0.05	0.03	0.01	0.04	0.04
Net Income	0.29	0.18	0.11	0.02	0.12	0.13
Net Income to Common	0.29	0.18	0.11	0.02	0.12	0.13
Net Income Growth	214.41%	66.47%	470.42%	-84.56%	-4.67%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.05	0.03	0.02	0.00	0.02	0.02
EPS (Diluted)	0.05	0.03	0.02	0.00	0.02	0.02
EPS Growth	203.78%	66.47%	470.54%	-84.56%	-4.67%	-
Free Cash Flow	1.73	0.83	0.32	-1.26	-0.15	0.65
Free Cash Flow Per Share	0.28	0.14	0.05	-0.21	-0.03	0.11
Dividend Per Share	-	-	0.040	-	-	-
Gross Margin	15.30%	16.05%	23.65%	8.86%	14.84%	15.84%
Operating Margin	7.01%	3.71%	-0.17%	-11.81%	1.15%	4.04%
Profit Margin	10.91%	9.47%	12.03%	1.86%	8.51%	7.74%
Free Cash Flow Margin	65.46%	45.11%	36.05%	-127.47%	-10.78%	40.36%
EBITDA	0.19	0.08	0.01	-0.1	0.03	0.08
EBITDA Margin	7.33%	4.14%	0.64%	-10.60%	2.29%	4.89%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.02	0.01
EBIT	0.19	0.07	-0	-0.12	0.02	0.07
EBIT Margin	7.01%	3.71%	-0.17%	-11.81%	1.15%	4.04%
Effective Tax Rate	19.53%	21.47%	23.65%	27.09%	23.19%	22.15%
Advertising Expenses	-	0	0	0	0	0

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