Jordan Telecommunications Company (ASE:JTEL)

ASE:JTEL 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	361.62	361.25	360.72	347.57	333.46	317.07
Revenue Growth (YoY)	-0.25%	0.15%	3.78%	4.23%	5.17%	-0.53%
Cost of Revenue	126.98	126.22	132.19	125.32	116.74	123.84
Gross Profit	234.64	235.03	228.53	222.25	216.73	193.23
Selling, General & Admin	70.21	73.35	75.09	78.02	78.5	72.4
Amortization of Goodwill & Intangibles	17.13	16.74	14.08	20.54	24.13	23.82
Other Operating Expenses	5.28	4.52	6.37	6.45	4.59	4.12
Operating Expenses	168.51	164.22	165.06	172.03	169.96	160.16
Operating Income	66.13	70.82	63.47	50.22	46.76	33.07
Interest Expense	-17.34	-16.89	-13.01	-12.03	-12.12	-12.34
Interest & Investment Income	1.82	1.8	2.95	1.93	1.43	0.96
Currency Exchange Gain (Loss)	0.86	0.1	0.19	0.32	0.19	-0.61
Other Non Operating Income (Expenses)	0.34	-	-	-0	-	-
EBT Excluding Unusual Items	51.81	55.82	53.59	40.45	36.26	21.07
Gain (Loss) on Sale of Assets	3.28	2.3	9.14	3.49	1.96	4.28
Legal Settlements	-	-	-	18.87	-	-
Pretax Income	55.09	58.13	62.73	62.8	38.21	25.35
Income Tax Expense	16.45	16.67	16.99	18.77	12.09	7.84
Earnings From Continuing Operations	38.64	41.46	45.75	44.03	26.12	17.5
Net Income to Company	38.64	41.46	45.75	44.03	26.12	17.5
Net Income	38.64	41.46	45.75	44.03	26.12	17.5
Net Income to Common	38.64	41.46	45.75	44.03	26.12	17.5
Net Income Growth	-16.16%	-9.38%	3.90%	68.54%	49.26%	-8.10%
Shares Outstanding (Basic)	188	188	188	188	188	188
Shares Outstanding (Diluted)	188	188	188	188	188	188
EPS (Basic)	0.21	0.22	0.24	0.23	0.14	0.09
EPS (Diluted)	0.21	0.22	0.24	0.23	0.14	0.09
EPS Growth	-16.16%	-9.38%	3.90%	68.55%	49.26%	-8.10%
Free Cash Flow	54.26	56.44	46.2	72.84	50.95	43.4
Free Cash Flow Per Share	0.29	0.30	0.25	0.39	0.27	0.23
Dividend Per Share	0.220	0.220	0.220	0.210	0.144	0.100
Dividend Growth	-	-	4.76%	45.83%	44.00%	25.00%
Gross Margin	64.89%	65.06%	63.35%	63.94%	64.99%	60.94%
Operating Margin	18.29%	19.60%	17.59%	14.45%	14.02%	10.43%
Profit Margin	10.69%	11.48%	12.68%	12.67%	7.83%	5.52%
Free Cash Flow Margin	15.00%	15.63%	12.81%	20.96%	15.28%	13.69%
EBITDA	144.79	145.84	139.46	130.59	126.1	110.54
EBITDA Margin	40.04%	40.37%	38.66%	37.57%	37.81%	34.86%
D&A For EBITDA	78.66	75.02	76	80.37	79.33	77.47
EBIT	66.13	70.82	63.47	50.22	46.76	33.07
EBIT Margin	18.29%	19.60%	17.59%	14.45%	14.02%	10.43%
Effective Tax Rate	29.85%	28.68%	27.07%	29.89%	31.64%	30.95%

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