ASE:ZEIC 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
Revenue	43.99	42.48	38.11	28.55	22.92	18.52
Revenue Growth (YoY)	4.22%	11.45%	33.49%	24.59%	23.76%	0.65%
Cost of Revenue	22.44	22.22	20.25	15.73	12.26	10.53
Gross Profit	21.55	20.26	17.87	12.82	10.65	7.99
Selling, General & Admin	7.66	7.45	7.33	6.67	4.99	3.2
Other Operating Expenses	-	-	-	-	-	-0.02
Operating Expenses	13.41	13.38	13.58	12.03	9.92	7.29
Operating Income	8.14	6.88	4.29	0.8	0.73	0.7
Interest & Investment Income	0.1	0.1	0.09	0.08	-	-
Other Non Operating Income (Expenses)	0.14	0.08	0.02	0.05	0.05	0.06
EBT Excluding Unusual Items	8.38	7.07	4.4	0.92	0.78	0.76
Gain (Loss) on Sale of Investments	0.01	0.01	-0	0	0.01	0.01
Pretax Income	8.39	7.08	4.4	0.93	0.79	0.77
Income Tax Expense	1.87	1.55	0.74	0.16	0.14	0.23
Net Income	6.52	5.53	3.65	0.77	0.66	0.55
Net Income to Common	6.52	5.53	3.65	0.77	0.66	0.55
Net Income Growth	9.45%	51.33%	376.97%	16.84%	20.06%	-37.64%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
EPS (Basic)	0.38	0.32	0.21	0.04	0.04	0.03
EPS (Diluted)	0.38	0.32	0.21	0.04	0.04	0.03
EPS Growth	9.45%	51.33%	376.97%	16.84%	20.06%	-37.64%
Free Cash Flow	10.7	9.84	8.76	-2.63	-8.18	2.58
Free Cash Flow Per Share	0.62	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	48.99%	47.70%	46.88%	44.91%	46.49%	43.14%
Operating Margin	18.50%	16.20%	11.25%	2.79%	3.21%	3.80%
Profit Margin	14.83%	13.01%	9.58%	2.68%	2.86%	2.95%
Free Cash Flow Margin	24.33%	23.16%	22.99%	-9.20%	-35.68%	13.94%
EBITDA	13.89	12.81	10.54	6.05	5.67	4.81
EBITDA Margin	31.58%	30.17%	27.65%	21.17%	24.72%	25.99%
D&A For EBITDA	5.75	5.93	6.25	5.25	4.93	4.11
EBIT	8.14	6.88	4.29	0.8	0.73	0.7
EBIT Margin	18.50%	16.20%	11.25%	2.79%	3.21%	3.80%
Effective Tax Rate	22.27%	21.94%	16.93%	17.57%	17.25%	29.40%
Revenue as Reported	43.99	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.