ASE:MALL Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	11.96	10.44	10.52	8.79	4.93
Revenue Growth (YoY)	14.55%	-0.80%	19.75%	78.42%	35.28%
Cost of Revenue	8.52	7.53	7.6	6.24	4.09
Gross Profit	3.44	2.91	2.92	2.55	0.84
Selling, General & Admin	2.2	0.93	0.88	0.78	0.59
Operating Expenses	2.2	2.18	2.14	2.03	1.99
Operating Income	1.24	0.74	0.79	0.52	-1.16
Interest Expense	-0.31	-0.34	-0.28	-0.27	-
Interest & Investment Income	-	0.09	0.07	0.08	0.03
Earnings From Equity Investments	-	0.01	-0.03	-0.03	-
Other Non Operating Income (Expenses)	0.11	-	-	-	-0.27
EBT Excluding Unusual Items	1.04	0.49	0.55	0.3	-1.4
Gain (Loss) on Sale of Investments	-	-0.01	-0.02	-	0.06
Pretax Income	1.04	0.48	0.53	0.3	-1.34
Income Tax Expense	0.23	0.1	0.13	0.07	-
Net Income	0.82	0.37	0.4	0.24	-1.34
Net Income to Common	0.82	0.37	0.4	0.24	-1.34
Net Income Growth	119.41%	-6.90%	69.69%	-	-
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
EPS (Basic)	0.02	0.01	0.01	0.01	-0.03
EPS (Diluted)	0.02	0.01	0.01	0.01	-0.03
EPS Growth	119.43%	-6.90%	69.70%	-	-
Free Cash Flow	-	1.75	1.73	1.44	0.54
Free Cash Flow Per Share	-	0.04	0.04	0.03	0.01
Gross Margin	28.77%	27.91%	27.77%	29.04%	17.01%
Operating Margin	10.35%	7.06%	7.46%	5.93%	-23.48%
Profit Margin	6.82%	3.56%	3.79%	2.68%	-27.14%
Free Cash Flow Margin	-	16.81%	16.43%	16.35%	10.99%
EBITDA	2.46	1.98	2.04	1.77	0.25
EBITDA Margin	20.54%	19.00%	19.40%	20.13%	5.07%
D&A For EBITDA	1.22	1.25	1.26	1.25	1.41
EBIT	1.24	0.74	0.79	0.52	-1.16
EBIT Margin	10.35%	7.06%	7.46%	5.93%	-23.48%
Effective Tax Rate	21.62%	21.98%	24.96%	22.13%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.