PEX:APC 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
Operating Revenue	6.6	5.62	4.73	5.96	5.67
Other Revenue	-0.01	-	-	-	-
Revenue	6.59	5.62	4.73	5.96	5.67
Revenue Growth (YoY)	17.24%	18.86%	-20.65%	5.15%	15.83%
Cost of Revenue	4.65	4.3	3.95	4.65	3.92
Gross Profit	1.95	1.33	0.78	1.32	1.75
Selling, General & Admin	0.69	0.59	0.54	0.68	0.58
Operating Expenses	0.69	0.59	0.54	0.68	0.58
Operating Income	1.26	0.74	0.24	0.64	1.18
Interest & Investment Income	0.08	0.05	0.02	0.02	0.02
Currency Exchange Gain (Loss)	-0.07	-0.02	-0.03	-0.02	-0.02
Other Non Operating Income (Expenses)	-0.01	-	-	0.01	0.01
EBT Excluding Unusual Items	1.25	0.77	0.22	0.64	1.19
Gain (Loss) on Sale of Investments	0.04	-	-	-	-
Gain (Loss) on Sale of Assets	-	-0	-0.01	-	-0.1
Other Unusual Items	-0.01	0.01	-	-0.03	-
Pretax Income	1.28	0.77	0.21	0.62	1.09
Income Tax Expense	0.11	0.07	0.02	0.06	0.08
Net Income	1.17	0.7	0.19	0.55	1.01
Net Income to Common	1.17	0.7	0.19	0.55	1.01
Net Income Growth	65.90%	271.71%	-65.72%	-45.09%	16.48%
Shares Outstanding (Basic)	-	2	2	2	2
Shares Outstanding (Diluted)	-	2	2	2	2
EPS (Basic)	-	0.47	0.13	0.37	0.67
EPS (Diluted)	-	0.47	0.13	0.37	0.67
EPS Growth	-	271.71%	-65.72%	-45.09%	16.48%
Free Cash Flow	0.9	0.55	0.93	0.26	0.63
Free Cash Flow Per Share	-	0.36	0.62	0.17	0.42
Dividend Per Share	-	0.400	-	0.200	0.700
Dividend Growth	-	-	-	-71.43%	75.00%
Gross Margin	29.54%	23.60%	16.57%	22.08%	30.89%
Operating Margin	19.09%	13.09%	5.10%	10.72%	20.72%
Profit Margin	17.70%	12.51%	4.00%	9.26%	17.73%
Free Cash Flow Margin	13.65%	9.70%	19.69%	4.37%	11.06%
EBITDA	1.37	0.85	0.36	0.75	1.3
EBITDA Margin	20.77%	15.15%	7.59%	12.66%	22.90%
D&A For EBITDA	0.11	0.12	0.12	0.12	0.12
EBIT	1.26	0.74	0.24	0.64	1.18
EBIT Margin	19.09%	13.09%	5.10%	10.72%	20.72%
Effective Tax Rate	8.95%	8.91%	9.46%	10.36%	7.54%
Revenue as Reported	6.59	5.62	4.72	5.96	5.57
Advertising Expenses	-	0.04	0.04	-	0.04

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