The Arab Pesticides & Veterinary Drugs Mfg. Co. (ASE:MBED)

ASE:MBED Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	35.71	29.94	24.24	22.63	22.56
Revenue Growth (YoY)	19.27%	23.51%	7.12%	0.29%	15.20%
Cost of Revenue	23.52	20.16	15.96	14.64	14.73
Gross Profit	12.19	9.78	8.28	7.98	7.83
Selling, General & Admin	2.53	3.38	2.77	2.8	2.64
Operating Expenses	2.53	3.61	3.17	3.2	3.04
Operating Income	9.66	6.17	5.11	4.79	4.79
Interest Expense	-0.32	-0.29	-0.23	-0.28	-0.24
Earnings From Equity Investments	-	0.31	0.29	0.32	0.2
Other Non Operating Income (Expenses)	-1.57	0.06	0.07	0.04	0.01
Pretax Income	7.77	6.25	5.24	4.86	4.77
Income Tax Expense	0.52	0.47	0.38	0.4	0.38
Earnings From Continuing Operations	7.24	5.78	4.86	4.45	4.39
Minority Interest in Earnings	-1.54	-1.3	-0.95	-0.91	-1.06
Net Income	5.7	4.47	3.91	3.55	3.32
Net Income to Common	5.7	4.47	3.91	3.55	3.32
Net Income Growth	27.46%	14.44%	10.17%	6.70%	36.76%
Shares Outstanding (Basic)	17	16	15	15	15
Shares Outstanding (Diluted)	17	16	15	15	15
Shares Change (YoY)	6.45%	3.33%	-	-	-
EPS (Basic)	0.35	0.29	0.26	0.24	0.22
EPS (Diluted)	0.35	0.29	0.26	0.24	0.22
EPS Growth	19.73%	10.75%	10.17%	6.70%	36.76%
Free Cash Flow	-	-0.99	0.29	3.06	1.12
Free Cash Flow Per Share	-	-0.06	0.02	0.20	0.07
Dividend Per Share	-	0.100	0.100	0.080	0.080
Dividend Growth	-	0%	25.00%	0%	0%
Gross Margin	34.13%	32.66%	34.17%	35.29%	34.72%
Operating Margin	27.05%	20.61%	21.10%	21.15%	21.23%
Profit Margin	15.96%	14.94%	16.12%	15.68%	14.73%
Free Cash Flow Margin	-	-3.31%	1.18%	13.53%	4.96%
EBITDA	10.17	6.67	5.58	5.19	5.33
EBITDA Margin	28.49%	22.27%	23.03%	22.93%	23.62%
D&A For EBITDA	0.51	0.5	0.47	0.4	0.54
EBIT	9.66	6.17	5.11	4.79	4.79
EBIT Margin	27.05%	20.61%	21.10%	21.15%	21.23%
Effective Tax Rate	6.71%	7.59%	7.28%	8.31%	7.90%

Source: S&P Capital IQ. Standard template. Financial Sources.