ASE:JEIH 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	Jun '26 Jun 30, 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
Operating Revenue	0.17	0.17	0.21	0.36	0.3	0.37
Other Revenue	1.35	1.42	1.23	1.83	0.16	0.96
Revenue	1.52	1.59	1.44	2.19	0.46	1.33
Revenue Growth	-43.68%	10.04%	-34.00%	375.32%	-65.48%	91.00%
Cost of Revenue	0.02	0.02	0.02	0.02	0.02	0.01
Gross Profit	1.51	1.57	1.43	2.17	0.44	1.32
Selling, General & Admin	0.64	0.61	0.61	0.61	0.65	0.54
Other Operating Expenses	0.04	0.04	0.05	0.05	-	-
Operating Expenses	0.99	0.93	0.68	0.77	0.66	0.62
Operating Income	0.51	0.64	0.75	1.4	-0.22	0.7
Interest & Investment Income	0	0	0	0	-	-
Currency Exchange Gain (Loss)	0.1	0.1	-0.1	-0.03	-0.02	-0.02
Other Non Operating Income (Expenses)	-0.02	0.11	0.05	0	0	0
EBT Excluding Unusual Items	0.6	0.86	0.7	1.37	-0.23	0.69
Legal Settlements	-0.01	-0.01	-0.01	-0.04	-	-0.16
Pretax Income	0.58	0.84	0.69	1.33	-0.23	0.53
Income Tax Expense	-0	-	0.01	-	0.03	0.04
Earnings From Continuing Operations	0.59	0.84	0.67	1.33	-0.26	0.49
Minority Interest in Earnings	0.1	0.06	-0	-0	-0.01	-0.04
Net Income	0.69	0.9	0.67	1.33	-0.27	0.45
Net Income to Common	0.69	0.9	0.67	1.33	-0.27	0.45
Net Income Growth	-68.07%	34.78%	-49.57%	-	-	545.49%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change	0.24%	-	-	-	-	-
EPS (Basic)	0.05	0.06	0.05	0.09	-0.02	0.03
EPS (Diluted)	0.05	0.06	0.05	0.09	-0.02	0.03
EPS Growth	-68.15%	34.78%	-49.57%	-	-	545.57%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	0.66	0.31	-0.42	1.26	1.06	0.97
Free Cash Flow Per Share	0.04	0.02	-0.03	0.09	0.07	0.07
Dividend Per Share	0.070	0.070	-	0.030	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	98.90%	98.94%	98.93%	99.26%	96.60%	99.04%
Operating Margin	33.60%	40.36%	51.89%	64.12%	-47.24%	52.69%
Profit Margin	45.24%	56.85%	46.41%	60.74%	-58.00%	33.95%
Free Cash Flow Margin	43.07%	19.29%	-29.34%	57.82%	230.91%	72.72%
EBITDA	0.52	0.65	0.76	1.41	-0.21	0.71
EBITDA Margin	34.04%	41.02%	52.63%	64.52%	-45.36%	53.01%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	0
EBIT	0.51	0.64	0.75	1.4	-0.22	0.7
EBIT Margin	33.60%	40.36%	51.89%	64.12%	-47.24%	52.69%
Effective Tax Rate	-	-	1.95%	-	-	7.75%
Advertising Expenses	-	0	0	0	0	0