ASE:DARA 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
Operating Revenue	0.12	0.19	0.04	0.48	0.36
Other Revenue	-	-	-	0.11	-
Revenue	0.12	0.19	0.04	0.58	0.36
Revenue Growth (YoY)	-36.10%	379.29%	-93.14%	64.18%	698.44%
Cost of Revenue	0.13	0.24	0.07	0.13	0.34
Gross Profit	-0.01	-0.04	-0.03	0.45	0.01
Selling, General & Admin	0.31	0.3	0.3	0.32	0.3
Other Operating Expenses	-	-	-0.03	-	-
Operating Expenses	0.35	0.33	0.3	0.32	0.31
Operating Income	-0.36	-0.38	-0.33	0.14	-0.3
Interest & Investment Income	0.17	0.15	0.13	-	0.08
Earnings From Equity Investments	0.54	0.45	0.48	-	1.1
Currency Exchange Gain (Loss)	0.05	-0.03	0.02	-	-
Other Non Operating Income (Expenses)	0.03	0.06	0.07	-	0.04
EBT Excluding Unusual Items	0.42	0.26	0.37	0.14	0.92
Gain (Loss) on Sale of Investments	0.3	0.07	0.14	-	0.19
Gain (Loss) on Sale of Assets	0.21	-	-	-	-
Pretax Income	0.93	0.33	0.51	0.14	1.12
Income Tax Expense	0.08	0.03	0.03	0.02	0.01
Earnings From Continuing Operations	0.85	0.3	0.48	0.12	1.1
Earnings From Discontinued Operations	-	-0	-0	-	-
Net Income to Company	0.85	0.3	0.48	0.12	1.1
Net Income	0.85	0.3	0.48	0.12	1.1
Net Income to Common	0.85	0.3	0.48	0.12	1.1
Net Income Growth	182.74%	-36.93%	310.56%	-89.45%	89.53%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	0.08	0.03	0.05	0.01	0.11
EPS (Diluted)	0.08	0.03	0.05	0.01	0.11
EPS Growth	182.74%	-36.93%	310.57%	-89.46%	89.53%
Free Cash Flow	0.8	0.39	-0.05	-0.23	-0.2
Free Cash Flow Per Share	0.08	0.04	-0.01	-0.02	-0.02
Dividend Per Share	-	0.040	0.040	0.040	0.040
Dividend Growth	-	-	-	-	33.33%
Gross Margin	-5.25%	-22.81%	-65.95%	77.68%	3.53%
Operating Margin	-293.74%	-197.15%	-825.81%	23.25%	-83.82%
Profit Margin	694.42%	156.94%	1192.65%	19.92%	310.14%
Free Cash Flow Margin	650.52%	203.98%	-117.12%	-39.42%	-56.60%
EBITDA	-0.31	-0.34	-0.3	0.15	-0.29
EBITDA Margin	-256.38%	-179.83%	-	24.91%	-82.27%
D&A For EBITDA	0.05	0.03	0.03	0.01	0.01
EBIT	-0.36	-0.38	-0.33	0.14	-0.3
EBIT Margin	-293.74%	-197.15%	-	23.25%	-83.82%
Effective Tax Rate	8.91%	8.45%	6.22%	14.33%	1.29%
Revenue as Reported	-	-	-	0.58	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.