Jordan National Shipping Lines Company (ASE:SHIP)

ASE:SHIP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11.31	20.97	19.58	16.5	15.86	18.57
Other Revenue	3.81	-	-	-	-	-
Revenue	15.12	20.97	19.58	16.5	15.86	18.57
Revenue Growth (YoY)	-42.62%	7.08%	18.68%	4.04%	-14.61%	9.07%
Cost of Revenue	8.85	15.98	14.55	11.24	11.84	14.75
Gross Profit	6.27	4.99	5.03	5.26	4.02	3.83
Selling, General & Admin	2.88	2.86	2.89	2.88	2.48	2.48
Other Operating Expenses	-0.37	-0.37	-0.38	-0.28	-	-0.37
Operating Expenses	3.26	3.09	3.33	3.24	3.16	2.8
Operating Income	3.01	1.9	1.71	2.02	0.87	1.03
Interest Expense	-0.26	-0.35	-0.61	-0.5	-0.52	-0.48
Interest & Investment Income	0.65	0.62	0.58	0.4	0.28	0.15
Earnings From Equity Investments	0.89	1.69	1.52	1.56	1.37	1.43
Currency Exchange Gain (Loss)	0	0	0.01	0.01	-0	-0
Other Non Operating Income (Expenses)	0.01	-	-0.01	-	0.3	-
EBT Excluding Unusual Items	4.3	3.87	3.19	3.5	2.31	2.12
Gain (Loss) on Sale of Investments	1.14	0.39	-0.06	0.51	0.62	0.02
Gain (Loss) on Sale of Assets	0.05	0.05	-	-	-0.12	-
Pretax Income	5.49	4.31	3.13	4.01	2.8	2.14
Income Tax Expense	0.23	0.18	0.11	0.16	0.1	0.12
Earnings From Continuing Operations	5.26	4.13	3.02	3.84	2.7	2.03
Minority Interest in Earnings	-0.04	0.11	0.14	0.02	0.2	0.35
Net Income	5.22	4.25	3.16	3.86	2.9	2.38
Net Income to Common	5.22	4.25	3.16	3.86	2.9	2.38
Net Income Growth	30.77%	34.56%	-18.30%	33.20%	22.07%	-32.48%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.34	0.28	0.21	0.26	0.19	0.16
EPS (Diluted)	0.34	0.28	0.21	0.26	0.19	0.16
EPS Growth	29.17%	34.56%	-18.30%	33.20%	22.07%	-32.48%
Free Cash Flow	2.17	0.16	1.9	1.79	1.53	2.39
Free Cash Flow Per Share	0.14	0.01	0.13	0.12	0.10	0.16
Dividend Per Share	0.220	0.220	0.180	0.180	0.120	0.120
Dividend Growth	22.22%	22.22%	-	50.00%	-	-20.00%
Gross Margin	41.48%	23.81%	25.70%	31.87%	25.38%	20.61%
Operating Margin	19.94%	9.07%	8.71%	12.27%	5.47%	5.54%
Profit Margin	34.52%	20.25%	16.11%	23.40%	18.28%	12.79%
Free Cash Flow Margin	14.32%	0.75%	9.69%	10.85%	9.64%	12.86%
EBITDA	3.6	2.5	2.52	2.66	1.52	1.74
EBITDA Margin	23.79%	11.91%	12.87%	16.15%	9.56%	9.37%
D&A For EBITDA	0.58	0.6	0.81	0.64	0.65	0.71
EBIT	3.01	1.9	1.71	2.02	0.87	1.03
EBIT Margin	19.94%	9.07%	8.71%	12.27%	5.47%	5.54%
Effective Tax Rate	4.17%	4.22%	3.55%	4.06%	3.67%	5.40%
Revenue as Reported	3.81	-	-	-	-	-
Advertising Expenses	-	0	0	0	0	-

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