ASE:JDPC 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
Rental Revenue	0.7	0.68	0.59	0.65	0.55	0.56
Property Management Fees	0.07	0.08	0.08	-	0.08	-
Other Revenue	0.03	0.03	-0.01	-	0.1	-
Total Revenue	0.81	0.79	0.66	0.65	0.73	0.56
Revenue Growth (YoY	19.69%	20.07%	2.01%	-11.08%	29.81%	-1.21%
Property Expenses	0.34	0.35	0.4	0.53	0.36	0.49
Selling, General & Administrative	0.63	0.64	0.44	0.44	0.45	0.5
Depreciation & Amortization	0.14	0.15	0.14	-	0.15	-
Other Operating Expenses	-0.03	-0.03	-0	0.02	0.03	0.55
Total Operating Expenses	0.88	0.9	0.96	0.99	0.98	1.53
Operating Income	-0.07	-0.11	-0.3	-0.34	-0.25	-0.97
Interest & Investment Income	0.04	0.05	0.07	0.06	0.02	0.01
Income (Loss) on Equity Investments	0.01	-	-	0.02	-	-
Other Non-Operating Income	-	-	-	-	0.27	-
EBT Excluding Unusual Items	-0.02	-0.06	-0.24	-0.25	0.05	-0.96
Impairment of Goodwill	-	-	-	-0.91	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-1.68	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05
Asset Writedown	-	-	-	-	-	-0.35
Pretax Income	-0.02	-0.06	-0.24	-1.16	-1.63	-1.26
Income Tax Expense	0.02	0.02	0.01	0.01	0	0
Earnings From Continuing Operations	-0.04	-0.08	-0.24	-1.17	-1.64	-1.26
Net Income to Company	-0.04	-0.08	-0.24	-1.17	-1.64	-1.26
Minority Interest in Earnings	-0.04	-0.03	-0.01	0.01	0.01	0.15
Net Income	-0.08	-0.11	-0.25	-1.16	-1.63	-1.11
Net Income to Common	-0.08	-0.11	-0.25	-1.16	-1.63	-1.11
Basic Shares Outstanding	52	47	47	46	47	46
Diluted Shares Outstanding	52	47	47	46	47	46
Shares Change (YoY)	19.94%	-	1.01%	-0.11%	0.76%	-1.09%
EPS (Basic)	-0.00	-0.00	-0.01	-0.03	-0.04	-0.02
EPS (Diluted)	-0.00	-0.00	-0.01	-0.03	-0.04	-0.02
Operating Margin	-9.11%	-13.24%	-45.48%	-52.24%	-34.42%	-172.65%
Profit Margin	-9.71%	-13.64%	-37.87%	-179.20%	-223.32%	-197.29%
EBITDA	0.07	0.04	-0.16	-0.2	-0.1	-0.82
EBITDA Margin	8.32%	5.26%	-24.05%	-30.21%	-14.23%	-146.58%
D&A For Ebitda	0.14	0.15	0.14	0.14	0.15	0.15
EBIT	-0.07	-0.11	-0.3	-0.34	-0.25	-0.97
EBIT Margin	-9.11%	-13.24%	-45.48%	-52.24%	-34.42%	-172.65%

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