ASE:HPIC Income Statement

Financials in millions JOD. Fiscal year is January - December.

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	17.68	16.71	15.81	17.11	16.58	16.58
Revenue Growth (YoY)	6.37%	5.72%	-7.61%	3.15%	0.02%	5.99%
Cost of Revenue	7.07	7.45	5.93	6.01	5.39	5.2
Gross Profit	10.62	9.26	9.88	11.09	11.19	11.38
Selling, General & Admin	5.53	5.22	6.36	6.45	6.21	6.7
Research & Development	0.83	0.7	0.66	0.58	0.47	0.35
Other Operating Expenses	-0.38	-0.35	0.02	-0.14	-0.05	-0.05
Operating Expenses	6.36	5.57	7.04	6.89	6.77	7.2
Operating Income	4.25	3.69	2.84	4.2	4.42	4.19
Interest Expense	-0.16	-0.15	-0.1	-0.07	-0.09	-0.11
Other Non Operating Income (Expenses)	-0.09	-	-	-	-	-
EBT Excluding Unusual Items	4	3.54	2.74	4.14	4.33	4.08
Pretax Income	4	3.54	2.74	4.14	4.33	4.08
Income Tax Expense	0.62	0.45	0.41	0.61	0.69	0.57
Net Income	3.38	3.09	2.33	3.53	3.64	3.51
Net Income to Common	3.38	3.09	2.33	3.53	3.64	3.51
Net Income Growth	32.68%	32.73%	-34.04%	-3.12%	3.75%	5.36%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	0.36	0.33	0.25	0.37	0.38	0.37
EPS (Diluted)	0.36	0.33	0.25	0.37	0.38	0.37
EPS Growth	32.50%	32.73%	-34.04%	-3.12%	3.75%	5.36%
Free Cash Flow	2.42	1.59	2.44	2.23	3.95	3.05
Free Cash Flow Per Share	0.26	0.17	0.26	0.23	0.42	0.32
Dividend Per Share	0.220	0.220	0.165	0.250	0.250	0.200
Dividend Growth	33.33%	33.33%	-34.00%	-	25.00%	100.00%
Gross Margin	60.04%	55.40%	62.51%	64.85%	67.48%	68.65%
Operating Margin	24.06%	22.09%	17.96%	24.58%	26.66%	25.25%
Profit Margin	19.11%	18.49%	14.73%	20.63%	21.96%	21.17%
Free Cash Flow Margin	13.71%	9.50%	15.45%	13.07%	23.80%	18.39%
EBITDA	5.45	4.79	3.93	5.26	5.32	4.67
EBITDA Margin	30.81%	28.70%	24.84%	30.73%	32.09%	28.14%
D&A For EBITDA	1.19	1.1	1.09	1.05	0.9	0.48
EBIT	4.25	3.69	2.84	4.2	4.42	4.19
EBIT Margin	24.06%	22.09%	17.96%	24.58%	26.66%	25.25%
Effective Tax Rate	15.60%	12.67%	15.07%	14.68%	15.91%	13.96%

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