ASE:ZEIC 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
Revenue	42.48	38.11	28.55	22.92	18.52
Revenue Growth (YoY)	11.45%	33.49%	24.59%	23.76%	0.65%
Cost of Revenue	22.22	20.25	15.73	12.26	10.53
Gross Profit	20.26	17.87	12.82	10.65	7.99
Selling, General & Admin	7.45	7.33	6.67	4.99	3.2
Other Operating Expenses	-	-	-	-	-0.02
Operating Expenses	13.38	13.58	12.03	9.92	7.29
Operating Income	6.88	4.29	0.8	0.73	0.7
Interest & Investment Income	0.1	0.09	0.08	-	-
Other Non Operating Income (Expenses)	0.08	0.02	0.05	0.05	0.06
EBT Excluding Unusual Items	7.07	4.4	0.92	0.78	0.76
Gain (Loss) on Sale of Investments	0.01	-0	0	0.01	0.01
Pretax Income	7.08	4.4	0.93	0.79	0.77
Income Tax Expense	1.55	0.74	0.16	0.14	0.23
Net Income	5.53	3.65	0.77	0.66	0.55
Net Income to Common	5.53	3.65	0.77	0.66	0.55
Net Income Growth	51.33%	376.97%	16.84%	20.06%	-37.64%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
EPS (Basic)	0.32	0.21	0.04	0.04	0.03
EPS (Diluted)	0.32	0.21	0.04	0.04	0.03
EPS Growth	51.33%	376.97%	16.84%	20.06%	-37.64%
Free Cash Flow	9.84	8.76	-2.63	-8.18	2.58
Free Cash Flow Per Share	0.57	0.51	-0.15	-0.47	0.15
Dividend Per Share	-	0.100	0.095	0.095	0.095
Dividend Growth	-	5.04%	-	-	-
Gross Margin	47.70%	46.88%	44.91%	46.49%	43.14%
Operating Margin	16.20%	11.25%	2.79%	3.21%	3.80%
Profit Margin	13.01%	9.58%	2.68%	2.86%	2.95%
Free Cash Flow Margin	23.16%	22.99%	-9.20%	-35.68%	13.94%
EBITDA	12.81	10.54	6.05	5.67	4.81
EBITDA Margin	30.17%	27.65%	21.17%	24.72%	25.99%
D&A For EBITDA	5.93	6.25	5.25	4.93	4.11
EBIT	6.88	4.29	0.8	0.73	0.7
EBIT Margin	16.20%	11.25%	2.79%	3.21%	3.80%
Effective Tax Rate	21.94%	16.93%	17.57%	17.25%	29.40%
Revenue as Reported	42.48	38.11	28.55	22.92	18.54
Advertising Expenses	0.23	0.4	0.45	0.28	0.2

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