Masafat for Specialised Transport Company (ASE: MSFT)

MSFT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	36.79	38.45	29.69	23.04	17.68	22.54
Revenue Growth (YoY)	14.47%	29.53%	28.87%	30.29%	-21.56%	2.61%
Cost of Revenue	33.33	34.31	26.16	20.6	16.24	20.42
Gross Profit	3.46	4.15	3.53	2.43	1.44	2.12
Selling, General & Admin	1.02	1.31	1.23	0.83	0.57	0.75
Other Operating Expenses	-0.08	-	-	-0.08	-0.24	-0.38
Operating Expenses	0.94	1.31	1.23	0.95	0.49	0.55
Operating Income	2.52	2.84	2.3	1.48	0.95	1.58
Interest Expense	-0.67	-0.65	-0.5	-0.45	-0.6	-0.69
Interest & Investment Income	0.03	0.03	0.03	-	-	-
Earnings From Equity Investments	0.15	0.14	0.04	0.04	-0.1	-0.05
Other Non Operating Income (Expenses)	-0.48	-0.48	-0.31	-0.26	-0.28	-0.28
EBT Excluding Unusual Items	1.55	1.87	1.55	0.81	-0.03	0.56
Gain (Loss) on Sale of Assets	0.06	0.06	0.06	0.05	0.3	0.44
Pretax Income	1.61	1.93	1.61	0.86	0.28	1.01
Income Tax Expense	0.39	0.48	0.54	0.08	0.1	0.24
Earnings From Continuing Operations	1.22	1.45	1.07	0.78	0.18	0.77
Minority Interest in Earnings	-0	0	0	0	-0	0
Net Income	1.22	1.45	1.07	0.78	0.18	0.77
Net Income to Common	1.22	1.45	1.07	0.78	0.18	0.77
Net Income Growth	-0.74%	35.44%	38.26%	323.07%	-76.15%	14.90%
Shares Outstanding (Basic)	18	18	18	19	19	19
Shares Outstanding (Diluted)	18	18	18	19	19	19
Shares Change (YoY)	1.58%	1.58%	-3.43%	-	-	-
EPS (Basic)	0.07	0.08	0.06	0.04	0.01	0.04
EPS (Diluted)	0.07	0.08	0.06	0.04	0.01	0.04
EPS Growth	-2.28%	33.33%	43.17%	323.07%	-76.15%	14.90%
Free Cash Flow	0.32	0.13	-1.23	0.05	0.47	0.72
Free Cash Flow Per Share	0.02	0.01	-0.07	0.00	0.03	0.04
Dividend Per Share	0.050	0.050	0.040	0.035	0.030	-
Dividend Growth	25.00%	25.00%	14.29%	16.67%	-	-
Gross Margin	9.39%	10.79%	11.88%	10.56%	8.16%	9.42%
Operating Margin	6.85%	7.38%	7.75%	6.43%	5.37%	7.00%
Profit Margin	3.32%	3.78%	3.61%	3.37%	1.04%	3.41%
Free Cash Flow Margin	0.87%	0.34%	-4.14%	0.22%	2.68%	3.20%
EBITDA	5.93	6.02	4.96	4.01	3.55	4.92
EBITDA Margin	16.11%	15.65%	16.72%	17.42%	20.05%	21.84%
D&A For EBITDA	3.41	3.18	2.66	2.53	2.6	3.35
EBIT	2.52	2.84	2.3	1.48	0.95	1.58
EBIT Margin	6.85%	7.38%	7.75%	6.43%	5.37%	7.00%
Effective Tax Rate	24.31%	24.79%	33.56%	9.44%	34.30%	23.66%
Advertising Expenses	-	0	0	0	0	0

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