ASE:TIIC Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Premiums & Annuity Revenue	28.54	23.94	22.07	18.54	22.81
Total Interest & Dividend Income	1.78	1.79	1.09	1.35	1.11
Gain (Loss) on Sale of Investments	0.15	0.16	0.19	0.16	0.17
Other Revenue	7.46	6.37	6.39	5.77	-
Total Revenue	37.93	32.26	29.73	25.82	24.09
Revenue Growth (YoY)	17.59%	8.50%	15.15%	7.20%	5.51%
Policy Benefits	19.96	16.3	14.26	17.03	16.42
Policy Acquisition & Underwriting Costs	0.56	0.51	0.43	-	0.73
Depreciation & Amortization	0.22	0.19	0.27	0.12	0.12
Selling, General & Administrative	3.05	2.39	2.21	0.73	0.7
Provision for Bad Debts	0	0.01	-0.01	-	-0.02
Other Operating Expenses	1.92	3.03	3.15	2.45	0.57
Total Operating Expenses	33.32	29.39	27.02	23.48	21.32
Operating Income	4.61	2.87	2.72	2.35	2.77
Other Non Operating Income (Expenses)	-0.01	0	0.02	-	-
EBT Excluding Unusual Items	4.61	2.88	2.73	2.35	2.77
Gain (Loss) on Sale of Assets	-	-	-	0	0.02
Pretax Income	4.61	2.88	2.73	2.35	2.79
Income Tax Expense	1.56	0.82	0.99	0.69	0.9
Net Income	3.05	2.06	1.74	1.66	1.89
Net Income to Common	3.05	2.06	1.74	1.66	1.89
Net Income Growth	47.98%	18.25%	4.97%	-12.28%	9.19%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
EPS (Basic)	0.18	0.12	0.11	0.10	0.11
EPS (Diluted)	0.18	0.12	0.11	0.10	0.11
EPS Growth	47.98%	18.25%	4.97%	-12.28%	9.19%
Free Cash Flow	4.57	0.32	6.27	3.33	2.49
Free Cash Flow Per Share	0.28	0.02	0.38	0.20	0.15
Dividend Per Share	-	0.100	0.091	0.073	0.073
Dividend Growth	-	10.01%	25.03%	-	-
Operating Margin	12.16%	8.90%	9.13%	9.09%	11.51%
Profit Margin	8.04%	6.39%	5.86%	6.43%	7.85%
Free Cash Flow Margin	12.05%	0.99%	21.10%	12.88%	10.34%
EBITDA	4.83	3.05	2.83	2.44	2.87
EBITDA Margin	12.72%	9.46%	9.53%	9.44%	11.93%
D&A For EBITDA	0.21	0.18	0.12	0.09	0.1
EBIT	4.61	2.87	2.72	2.35	2.77
EBIT Margin	12.16%	8.90%	9.13%	9.09%	11.51%
Effective Tax Rate	33.83%	28.36%	36.25%	29.27%	32.16%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.