Jordanian Real Estate Company for Development (ASE:JRCD)

ASE:JRCD 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	0.81	0.74	0.48	0.57	0.65	0.65
Other Revenue	0.66	0.78	0.58	0.44	0.46	0.47
Revenue	1.47	1.51	1.06	1.01	1.11	1.12
Revenue Growth (YoY)	11.97%	42.48%	4.71%	-8.51%	-1.36%	115.69%
Cost of Revenue	0.02	0.02	0.01	0.05	0.07	0.08
Gross Profit	1.45	1.5	1.05	0.97	1.04	1.05
Selling, General & Admin	0.71	0.67	0.65	0.55	0.49	0.46
Other Operating Expenses	-0.03	-0.03	-0.19	0.02	0.03	-
Operating Expenses	0.8	0.76	0.47	0.65	0.55	0.46
Operating Income	0.66	0.74	0.59	0.32	0.5	0.59
Earnings From Equity Investments	-0	-0	-0	-0	-0.01	-
Other Non Operating Income (Expenses)	-0.04	-	-	-	-	-
EBT Excluding Unusual Items	0.62	0.73	0.59	0.32	0.49	0.59
Gain (Loss) on Sale of Investments	-0.01	-0.01	-	-	-	-
Gain (Loss) on Sale of Assets	-0.21	-0.11	-0.17	-0.69	-0.01	-0.13
Other Unusual Items	-0.01	-0.01	-0	-0.32	-0.02	-0.17
Pretax Income	0.39	0.61	0.42	-0.7	0.45	0.29
Income Tax Expense	0.07	0.08	0.02	0.03	0.09	0.03
Net Income	0.32	0.53	0.39	-0.73	0.37	0.26
Net Income to Common	0.32	0.53	0.39	-0.73	0.37	0.26
Net Income Growth	-51.45%	33.58%	-	-	41.60%	-23.03%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	0.01	0.02	0.01	-0.02	0.01	0.01
EPS (Diluted)	0.01	0.02	0.01	-0.02	0.01	0.01
EPS Growth	-50.41%	33.59%	-	-	41.60%	-23.03%
Free Cash Flow	1.36	1.36	0.71	2.08	1.07	0.73
Free Cash Flow Per Share	0.04	0.04	0.02	0.06	0.03	0.02
Gross Margin	98.91%	98.94%	99.29%	95.28%	94.10%	93.28%
Operating Margin	44.56%	48.66%	55.42%	31.36%	44.84%	52.48%
Profit Margin	21.80%	34.82%	37.13%	-72.17%	33.02%	23.00%
Free Cash Flow Margin	92.67%	90.23%	67.31%	205.15%	96.95%	65.44%
EBITDA	0.83	0.88	0.73	0.45	0.62	0.69
EBITDA Margin	56.43%	58.51%	68.76%	44.68%	56.17%	61.77%
D&A For EBITDA	0.17	0.15	0.14	0.14	0.13	0.1
EBIT	0.66	0.74	0.59	0.32	0.5	0.59
EBIT Margin	44.56%	48.66%	55.42%	31.36%	44.84%	52.48%
Effective Tax Rate	18.31%	13.44%	5.55%	-	19.17%	11.92%
Revenue as Reported	1.5	1.55	1.25	1.01	1.11	1.12
Advertising Expenses	-	0.01	0	0	0	0

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