ASE:TAJM 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
Rental Revenue	11.24	11.43	11.49	11.49	11	11.47
Total Revenue	11.24	11.43	11.49	11.49	11	11.47
Revenue Growth (YoY	-2.53%	-0.52%	0.06%	4.44%	-4.14%	12.80%
Property Expenses	3.3	3.38	3.48	3.36	3.09	2.93
Selling, General & Administrative	1.21	1.17	1.3	1.1	1.01	1.31
Depreciation & Amortization	3.23	3.23	3.23	3.23	3.22	3.22
Other Operating Expenses	0.01	0.01	0.01	-	-	-
Total Operating Expenses	7.77	7.84	8.17	7.82	7.54	9.14
Operating Income	3.46	3.6	3.32	3.66	3.46	2.34
Interest Expense	-0.54	-0.58	-0.82	-1.16	-1.32	-1.39
Interest & Investment Income	0.33	0.33	0.29	0.24	0.15	0.12
Other Non-Operating Income	-0.05	0.02	0.01	0.02	0.08	0.08
EBT Excluding Unusual Items	3.2	3.36	2.8	2.76	2.37	1.14
Gain (Loss) on Sale of Assets	-0	-0	-	0.01	-	-
Pretax Income	3.2	3.36	2.8	2.76	2.37	1.14
Income Tax Expense	0.29	0.31	0.29	0.26	0.16	0.22
Net Income	2.91	3.05	2.51	2.51	2.21	0.92
Net Income to Common	2.91	3.05	2.51	2.51	2.21	0.92
Net Income Growth	-0.38%	21.34%	0.19%	13.66%	139.24%	-
Basic Shares Outstanding	93	93	93	93	93	93
Diluted Shares Outstanding	93	93	93	93	93	93
EPS (Basic)	0.03	0.03	0.03	0.03	0.02	0.01
EPS (Diluted)	0.03	0.03	0.03	0.03	0.02	0.01
EPS Growth	-0.38%	21.34%	0.18%	13.66%	139.26%	-
Dividend Per Share	0.050	0.050	0.070	-	-	-
Dividend Growth	-28.57%	-28.57%	-	-	-	-
Operating Margin	30.82%	31.44%	28.91%	31.90%	31.48%	20.38%
Profit Margin	25.92%	26.68%	21.87%	21.84%	20.07%	8.04%
EBITDA	6.71	6.84	6.56	6.9	6.69	5.56
EBITDA Margin	59.67%	59.81%	57.11%	60.05%	60.85%	48.48%
D&A For Ebitda	3.24	3.24	3.24	3.23	3.23	3.22
EBIT	3.46	3.6	3.32	3.66	3.46	2.34
EBIT Margin	30.82%	31.44%	28.91%	31.90%	31.48%	20.38%
Effective Tax Rate	8.93%	9.24%	10.21%	9.24%	6.95%	19.16%