Jordanian for Management & Consultancy (ASE:JOMC)

Accolade Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4.76	2.85	2.83	2.35	2.36	2.26
Other Revenue	0.32	0.23	0.09	0.06	0.07	0.09
Revenue	5.08	3.07	2.91	2.41	2.43	2.35
Revenue Growth (YoY)	61.44%	5.47%	20.84%	-0.64%	3.32%	-13.38%
Cost of Revenue	2.06	0.04	0.04	0.04	0.04	0.04
Gross Profit	3.02	3.04	2.88	2.37	2.39	2.31
Selling, General & Admin	2.12	2.22	1.98	1.71	1.62	1.56
Other Operating Expenses	0.02	0.02	0.04	0.03	0.03	0.01
Operating Expenses	2.15	2.24	1.82	1.73	1.71	1.57
Operating Income	0.87	0.79	1.05	0.64	0.68	0.74
Interest Expense	-0.1	-0.09	-0.06	-0	-0.01	-0.02
Interest & Investment Income	0.1	0.18	0.16	0.09	0.07	0.04
Other Non Operating Income (Expenses)	0.01	0.01	0.02	-0	-	-
EBT Excluding Unusual Items	0.89	0.9	1.17	0.73	0.74	0.76
Gain (Loss) on Sale of Investments	-0	0	0.02	0.01	-	-
Asset Writedown	-	-	-	-	-0	-
Other Unusual Items	-0.1	-0.1	-0.11	-0.07	-0.05	-0.11
Pretax Income	0.78	0.81	1.07	0.66	0.7	0.65
Income Tax Expense	0.21	0.31	0.34	0.21	0.22	0.19
Earnings From Continuing Operations	0.57	0.5	0.73	0.45	0.48	0.45
Net Income to Company	0.57	0.5	0.73	0.45	0.48	0.45
Net Income	0.57	0.5	0.73	0.45	0.48	0.45
Net Income to Common	0.57	0.5	0.73	0.45	0.48	0.45
Net Income Growth	-28.79%	-31.05%	62.14%	-6.91%	5.98%	-22.79%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.18%	-	-	-	-	-0.08%
EPS (Basic)	0.23	0.20	0.29	0.18	0.19	0.18
EPS (Diluted)	0.23	0.20	0.29	0.18	0.19	0.18
EPS Growth	-28.92%	-31.05%	62.14%	-6.91%	5.98%	-22.73%
Free Cash Flow	-0.08	0.39	0.51	0.43	0.91	1.03
Free Cash Flow Per Share	-0.03	0.16	0.20	0.17	0.36	0.41
Dividend Per Share	0.150	0.150	0.125	0.100	0.080	0.075
Dividend Growth	20.00%	20.00%	25.00%	25.00%	6.67%	-
Gross Margin	59.43%	98.79%	98.70%	98.46%	98.54%	98.41%
Operating Margin	17.19%	25.76%	36.19%	26.61%	27.94%	31.53%
Profit Margin	11.27%	16.29%	24.92%	18.57%	19.82%	19.32%
Free Cash Flow Margin	-1.65%	12.69%	17.38%	17.79%	37.41%	44.04%
EBITDA	0.94	0.85	1.1	0.68	0.72	0.77
EBITDA Margin	18.55%	27.75%	37.78%	28.22%	29.49%	32.98%
D&A For EBITDA	0.07	0.06	0.05	0.04	0.04	0.03
EBIT	0.87	0.79	1.05	0.64	0.68	0.74
EBIT Margin	17.19%	25.76%	36.19%	26.61%	27.94%	31.53%
Effective Tax Rate	26.53%	37.97%	31.96%	31.75%	30.94%	29.97%
Revenue as Reported	4.74	3.27	3.1	2.5	2.5	2.39

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