ASE:DADI 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	78.84	81.56	79.68	74.88	60.36	51.77
Revenue Growth (YoY)	-2.64%	2.36%	6.41%	24.06%	16.59%	-2.60%
Cost of Revenue	45.98	48.09	49.01	46.41	36.81	32.25
Gross Profit	32.86	33.48	30.67	28.47	23.55	19.52
Selling, General & Admin	22.06	22.34	21.71	20.15	17.66	15.69
Research & Development	1.53	1.47	1.06	1.27	1.13	1.04
Other Operating Expenses	-0.06	0.1	-0.06	-0.45	-0.43	-0.49
Operating Expenses	23.87	24.24	23.16	21.39	18.99	16.14
Operating Income	8.99	9.24	7.51	7.08	4.56	3.38
Interest Expense	-3.82	-3.91	-3.95	-3.83	-2.43	-2.71
Interest & Investment Income	0.93	0.8	0.75	0.66	0.36	0.33
Earnings From Equity Investments	-0.04	-0.07	0.11	-0.14	-0.17	0.06
Currency Exchange Gain (Loss)	0.23	0.27	-0.25	-0.37	-0.13	-0.14
EBT Excluding Unusual Items	6.29	6.32	4.18	3.41	2.2	0.91
Merger & Restructuring Charges	-0.12	-0.23	-0.07	-0.91	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.09	-	-
Pretax Income	6.18	6.09	4.11	2.58	2.2	0.91
Income Tax Expense	-0.46	-0.56	0.39	-0.51	0.37	-0.01
Earnings From Continuing Operations	6.63	6.65	3.71	3.1	1.83	0.91
Net Income to Company	6.63	6.65	3.71	3.1	1.83	0.91
Minority Interest in Earnings	-0.04	-0.1	-0.13	0.07	0.16	0.14
Net Income	6.59	6.55	3.59	3.16	1.99	1.05
Net Income to Common	6.59	6.55	3.59	3.16	1.99	1.05
Net Income Growth	78.89%	82.56%	13.41%	59.21%	88.80%	-87.88%
Shares Outstanding (Basic)	42	38	35	35	35	34
Shares Outstanding (Diluted)	42	38	35	35	35	34
Shares Change (YoY)	19.10%	8.68%	-	-	3.58%	35.16%
EPS (Basic)	0.16	0.17	0.10	0.09	0.06	0.03
EPS (Diluted)	0.16	0.17	0.10	0.09	0.06	0.03
EPS Growth	50.20%	67.99%	13.41%	59.21%	82.27%	-91.03%
Free Cash Flow	12.28	3.21	0.83	3.06	6.05	3.43
Free Cash Flow Per Share	0.29	0.08	0.02	0.09	0.17	0.10
Dividend Per Share	0.030	0.030	-	-	0.050	-
Gross Margin	41.68%	41.05%	38.49%	38.02%	39.02%	37.70%
Operating Margin	11.40%	11.32%	9.43%	9.45%	7.56%	6.52%
Profit Margin	8.36%	8.03%	4.50%	4.22%	3.29%	2.03%
Free Cash Flow Margin	15.57%	3.93%	1.05%	4.08%	10.02%	6.64%
EBITDA	13.05	13.28	11.37	10.59	8.03	6.83
EBITDA Margin	16.56%	16.28%	14.27%	14.14%	13.31%	13.20%
D&A For EBITDA	4.06	4.04	3.86	3.51	3.47	3.46
EBIT	8.99	9.24	7.51	7.08	4.56	3.38
EBIT Margin	11.40%	11.32%	9.43%	9.45%	7.56%	6.52%
Effective Tax Rate	-	-	9.57%	-	16.76%	-
Advertising Expenses	-	2.86	3.13	3.14	2.17	1.43

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