Specialized Investment Compounds Company (ASE:SPIC)

ASE:SPIC 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1.96	1.93	2.28	2.31	2.1	2.14
Total Revenue	1.96	1.93	2.28	2.31	2.1	2.14
Revenue Growth (YoY	-12.57%	-15.47%	-1.36%	10.21%	-2.10%	-3.76%
Property Expenses	1.27	1.32	1.36	1.03	0.95	1.01
Selling, General & Administrative	0.5	0.52	0.58	0.51	0.56	0.53
Other Operating Expenses	0.03	0.14	0.04	-0.02	0.05	-0.01
Total Operating Expenses	2	2.16	2.04	1.82	1.57	1.52
Operating Income	-0.04	-0.24	0.24	0.49	0.53	0.62
Interest Expense	-0.03	-0.04	-0.04	-0.04	-0.02	-0.01
EBT Excluding Unusual Items	-0.07	-0.27	0.2	0.45	0.52	0.61
Gain (Loss) on Sale of Investments	-0.45	-0.37	-0.71	0.22	0.1	-0
Gain (Loss) on Sale of Assets	0.01	0.01	0.03	-	0.03	0.12
Asset Writedown	0.8	0.8	-	-	-	-
Pretax Income	0.29	0.16	-0.48	0.67	0.65	0.73
Income Tax Expense	0.04	0.02	0.04	0.09	0.06	0.08
Net Income	0.25	0.14	-0.52	0.58	0.59	0.65
Net Income to Common	0.25	0.14	-0.52	0.58	0.59	0.65
Net Income Growth	-	-	-	-0.84%	-9.19%	-20.60%
Basic Shares Outstanding	7	7	8	8	8	8
Diluted Shares Outstanding	7	7	8	8	8	8
Shares Change (YoY)	-11.88%	-11.88%	-3.70%	-	-	-
EPS (Basic)	0.04	0.02	-0.07	0.07	0.07	0.08
EPS (Diluted)	0.04	0.02	-0.07	0.07	0.07	0.08
EPS Growth	-	-	-	-0.84%	-9.19%	-20.60%
Dividend Per Share	0.020	0.020	-	-	-	-
Operating Margin	-2.01%	-12.21%	10.68%	21.30%	25.31%	28.88%
Profit Margin	12.54%	7.13%	-22.77%	25.21%	28.02%	30.20%
EBITDA	0.54	0.35	0.77	1.02	1.05	1.1
EBITDA Margin	27.63%	18.14%	33.75%	44.12%	49.81%	51.41%
D&A For Ebitda	0.58	0.59	0.53	0.53	0.51	0.48
EBIT	-0.04	-0.24	0.24	0.49	0.53	0.62
EBIT Margin	-2.01%	-12.21%	10.68%	21.30%	25.31%	28.88%
Effective Tax Rate	14.31%	12.12%	-	13.25%	9.29%	11.05%

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