ASE:MSFT Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	33.63	32.59	32.47	35.75	29.69	23.04
Revenue Growth (YoY)	5.94%	0.37%	-9.16%	20.41%	28.87%	30.29%
Cost of Revenue	30.53	29.79	29.78	31.62	26.16	20.6
Gross Profit	3.1	2.8	2.69	4.12	3.53	2.43
Selling, General & Admin	1.26	1.27	1.23	1.13	1.23	0.83
Other Operating Expenses	-0.83	-0.82	-0.36	-0.03	-	-0.08
Operating Expenses	0.67	0.68	1.07	1.28	1.23	0.95
Operating Income	2.44	2.12	1.63	2.84	2.3	1.48
Interest Expense	-0.7	-0.73	-0.68	-0.65	-0.5	-0.45
Interest & Investment Income	-	-	-	-	0.03	-
Earnings From Equity Investments	0.05	0.05	0.11	0.14	0.04	0.04
Other Non Operating Income (Expenses)	-0.48	-0.23	-0.07	-0.3	-0.31	-0.26
EBT Excluding Unusual Items	1.3	1.21	0.98	2.02	1.55	0.81
Gain (Loss) on Sale of Investments	-	-	-	-0.15	-	-
Gain (Loss) on Sale of Assets	0.34	0.34	0.3	0.06	0.06	0.05
Pretax Income	1.65	1.56	1.28	1.93	1.61	0.86
Income Tax Expense	0.32	0.26	0.22	0.48	0.54	0.08
Earnings From Continuing Operations	1.33	1.29	1.06	1.45	1.07	0.78
Minority Interest in Earnings	-0	-0	-0	0	0	0
Net Income	1.33	1.29	1.06	1.45	1.07	0.78
Net Income to Common	1.33	1.29	1.06	1.45	1.07	0.78
Net Income Growth	30.06%	21.72%	-26.80%	35.44%	38.26%	323.07%
Shares Outstanding (Basic)	19	19	19	19	18	19
Shares Outstanding (Diluted)	19	19	19	19	18	19
Shares Change (YoY)	-	-	-	3.55%	-3.43%	-
EPS (Basic)	0.07	0.07	0.06	0.08	0.06	0.04
EPS (Diluted)	0.07	0.07	0.06	0.08	0.06	0.04
EPS Growth	30.06%	21.72%	-26.80%	30.80%	43.17%	323.07%
Free Cash Flow	0.58	-0.39	0.22	0.13	-1.23	0.05
Free Cash Flow Per Share	0.03	-0.02	0.01	0.01	-0.07	0.00
Dividend Per Share	0.040	0.040	0.040	0.050	0.040	0.035
Dividend Growth	-	-	-20.00%	25.00%	14.29%	16.67%
Gross Margin	9.22%	8.60%	8.29%	11.53%	11.88%	10.56%
Operating Margin	7.24%	6.51%	5.01%	7.94%	7.75%	6.43%
Profit Margin	3.96%	3.97%	3.27%	4.06%	3.61%	3.37%
Free Cash Flow Margin	1.74%	-1.19%	0.69%	0.37%	-4.14%	0.22%
EBITDA	5.6	5.29	4.97	6.02	4.96	4.01
EBITDA Margin	16.64%	16.24%	15.32%	16.84%	16.72%	17.42%
D&A For EBITDA	3.16	3.17	3.35	3.18	2.66	2.53
EBIT	2.44	2.12	1.63	2.84	2.3	1.48
EBIT Margin	7.24%	6.51%	5.01%	7.94%	7.75%	6.43%
Effective Tax Rate	19.25%	16.86%	16.93%	24.79%	33.56%	9.44%
Advertising Expenses	-	0.01	0	0.01	0	0

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