Offtec Holding Group Company (P.L.C.) (ASE:OFTC)
Jordan flag Jordan · Delayed Price · Currency is JOD
0.4000
0.00 (0.00%)
At close: Feb 13, 2025

ASE:OFTC Income Statement

Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
30.5330.8627.622.222.27
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Other Revenue
5.576.755.17-2.93
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Revenue
36.137.6132.7722.225.19
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Revenue Growth (YoY)
-4.03%14.78%47.65%-11.90%6.76%
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Cost of Revenue
24.8925.0522.3519.1418.29
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Gross Profit
11.2112.5610.423.056.9
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Selling, General & Admin
5.745.445.33.874.39
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Other Operating Expenses
-0.01-0.12-0.150.14-0.39
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Operating Expenses
6.997.546.564.444.6
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Operating Income
4.225.023.86-1.382.31
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Interest Expense
-1.98-1.89-1.33-1.16-1.12
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Interest & Investment Income
---4.03-
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Other Non Operating Income (Expenses)
----0.48-0.05
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EBT Excluding Unusual Items
2.243.132.5211.14
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Impairment of Goodwill
--5.71---
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Pretax Income
2.24-2.582.5211.14
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Income Tax Expense
0.30.850.710.430.34
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Earnings From Continuing Operations
1.95-3.431.820.570.8
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Earnings From Discontinued Operations
--0.03-0.22-
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Net Income to Company
1.95-3.431.850.350.8
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Minority Interest in Earnings
-0.18-0.25-0.15-0.04-0.05
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Net Income
1.76-3.671.70.310.74
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Net Income to Common
1.76-3.671.70.310.74
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Net Income Growth
--448.65%-58.13%45.98%
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Shares Outstanding (Basic)
3131343535
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Shares Outstanding (Diluted)
3131343535
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Shares Change (YoY)
--9.22%-2.98%--0.30%
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EPS (Basic)
0.06-0.120.050.010.02
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EPS (Diluted)
0.06-0.120.050.010.02
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EPS Growth
--491.52%-59.97%46.43%
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Free Cash Flow
3.33.64-1.351.91-0.91
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Free Cash Flow Per Share
0.110.12-0.040.05-0.03
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Dividend Per Share
0.020-0.039--
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Gross Margin
31.06%33.39%31.79%13.75%27.39%
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Operating Margin
11.70%13.34%11.77%-6.24%9.15%
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Profit Margin
4.88%-9.77%5.20%1.40%2.94%
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Free Cash Flow Margin
9.14%9.69%-4.11%8.60%-3.60%
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EBITDA
4.675.444.2-1.092.62
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EBITDA Margin
12.94%14.45%12.83%-4.90%10.39%
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D&A For EBITDA
0.450.420.350.30.31
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EBIT
4.225.023.86-1.382.31
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EBIT Margin
11.70%13.34%11.77%-6.24%9.15%
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Effective Tax Rate
13.35%-28.00%43.10%29.97%
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Revenue as Reported
36.137.6132.77-25.19
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Advertising Expenses
---0.25-
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.