ASE:THDI 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	0.18	0.17	0.14	0.44	0.11	0.08
Other Revenue	-	-	-	-	0.13	-
Total Revenue	0.18	0.17	0.14	0.44	0.24	0.08
Revenue Growth (YoY	30.19%	22.73%	-68.10%	88.32%	212.29%	100.00%
Property Expenses	0.12	0.12	0.12	0.5	0.05	0
Selling, General & Administrative	0.07	0.07	0.07	0.1	0.13	0.03
Depreciation & Amortization	-	-	-	-	0.06	0.07
Other Operating Expenses	-0.02	-0.02	-0	-0.01	-	-
Total Operating Expenses	0.17	0.17	0.22	0.71	0.25	0.11
Operating Income	0	0.01	-0.08	-0.27	-0.01	-0.04
Interest Expense	-	-	-	-	-0	-0
Interest & Investment Income	0.01	0.01	0	-	-	-
Other Non-Operating Income	-	-	0.02	-	-0.02	-0.03
EBT Excluding Unusual Items	0.01	0.02	-0.06	-0.27	-0.03	-0.07
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.04
Asset Writedown	-	-	-	-0.01	-	-
Total Legal Settlements	-	-	0.04	-0.13	-	-
Other Unusual Items	0.01	0.01	0	-	-	-
Pretax Income	0.02	0.02	-0.01	-0.4	-0.03	-0.11
Net Income	0.02	0.02	-0.01	-0.4	-0.03	-0.11
Net Income to Common	0.02	0.02	-0.01	-0.4	-0.03	-0.11
Net Income Growth	-54.10%	-	-	-	-	-
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
EPS (Basic)	0.01	0.01	-0.01	-0.17	-0.01	-0.05
EPS (Diluted)	0.01	0.01	-0.01	-0.17	-0.01	-0.05
EPS Growth	-54.12%	-	-	-	-	-
Operating Margin	1.44%	4.54%	-57.63%	-59.85%	-6.01%	-49.68%
Profit Margin	10.73%	13.98%	-9.04%	-90.11%	-14.00%	-145.21%
EBITDA	0.02	0.03	-0.06	-0.16	0.05	0.03
EBITDA Margin	12.62%	15.56%	-44.53%	-35.24%	21.43%	40.73%
D&A For Ebitda	0.02	0.02	0.02	0.11	0.06	0.07
EBIT	0	0.01	-0.08	-0.27	-0.01	-0.04
EBIT Margin	1.44%	4.54%	-57.63%	-59.85%	-6.01%	-49.68%
Revenue as Reported	-	-	-	-	0.24	0.08

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