ASE:FUTR 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	24.81	22.82	12.97	16.64	15.22
Revenue Growth (YoY)	8.69%	75.97%	-22.06%	9.32%	44.10%
Cost of Revenue	21.31	18.92	10.95	13.7	12.49
Gross Profit	3.5	3.91	2.02	2.94	2.73
Selling, General & Admin	2.33	2.41	1.87	1.81	2.05
Other Operating Expenses	-0.13	-0.09	-0.16	-0.16	0.09
Operating Expenses	2.32	2.33	1.71	1.65	2.76
Operating Income	1.18	1.58	0.32	1.29	-0.03
Interest Expense	-0.79	-0.69	-0.53	-0.51	-0.58
Interest & Investment Income	0	0.03	0.02	0	0.11
Earnings From Equity Investments	0.21	0.15	-0.12	0.01	-0
Currency Exchange Gain (Loss)	-0	0.01	-0.01	0.04	0.01
EBT Excluding Unusual Items	0.59	1.09	-0.32	0.84	-0.49
Gain (Loss) on Sale of Investments	-0	-0	-0	-0	0.01
Gain (Loss) on Sale of Assets	0.16	-0.02	0	0	0.05
Asset Writedown	0.15	-0.05	-0.24	-	-0.01
Other Unusual Items	-0.01	-0.01	-0	-0.01	-0.01
Pretax Income	0.89	1.01	-0.56	0.83	-0.45
Income Tax Expense	0.18	0.23	0.03	0.26	0.15
Earnings From Continuing Operations	0.7	0.78	-0.59	0.57	-0.6
Net Income	0.7	0.78	-0.59	0.57	-0.6
Net Income to Common	0.7	0.78	-0.59	0.57	-0.6
Net Income Growth	-10.47%	-	-	-	-
Shares Outstanding (Basic)	18	18	20	20	20
Shares Outstanding (Diluted)	18	18	20	20	20
Shares Change (YoY)	-1.13%	-8.97%	-	-	-
EPS (Basic)	0.04	0.04	-0.03	0.03	-0.03
EPS (Diluted)	0.04	0.04	-0.03	0.03	-0.03
EPS Growth	-9.45%	-	-	-	-
Free Cash Flow	-1.05	1.84	-0.01	-0.8	0.22
Free Cash Flow Per Share	-0.06	0.10	-0.00	-0.04	0.01
Dividend Per Share	-	0.030	-	-	-
Gross Margin	14.11%	17.12%	15.59%	17.69%	17.95%
Operating Margin	4.76%	6.92%	2.44%	7.77%	-0.18%
Profit Margin	2.83%	3.43%	-4.55%	3.41%	-3.94%
Free Cash Flow Margin	-4.23%	8.05%	-0.10%	-4.80%	1.47%
EBITDA	1.42	1.81	0.48	1.46	0.23
EBITDA Margin	5.71%	7.91%	3.67%	8.74%	1.50%
D&A For EBITDA	0.24	0.23	0.16	0.16	0.26
EBIT	1.18	1.58	0.32	1.29	-0.03
EBIT Margin	4.76%	6.92%	2.44%	7.77%	-0.18%
Effective Tax Rate	20.87%	22.55%	-	31.63%	-
Advertising Expenses	0.03	0.02	-	-	0.02

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