Golden Wheat Mills P.L.C Income Statement

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

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	18.4	13.66	17.94	21.86	14.27	6.18
Revenue Growth (YoY)	35.02%	-23.83%	-17.96%	53.23%	130.78%	-26.18%
Cost of Revenue	13.7	11.34	16.36	16.52	12.24	5.33
Gross Profit	4.7	2.32	1.58	5.34	2.02	0.85
Selling, General & Admin	1.43	1.03	0.89	1.09	0.84	0.49
Other Operating Expenses	-0.22	-	-	-	-	-
Operating Expenses	1.95	1.13	0.94	2.25	2.7	0.72
Operating Income	2.75	1.19	0.64	3.1	-0.67	0.13
Interest Expense	-0.37	-0.4	-0.66	-0.38	-0.14	-0.05
Interest & Investment Income	0.03	0.03	0.04	0.52	0.04	0.05
Currency Exchange Gain (Loss)	0.25	0.07	-0.19	-1.02	0.21	0.45
Other Non Operating Income (Expenses)	0.15	0.13	0.24	0.01	0.02	-0.48
EBT Excluding Unusual Items	2.8	1.02	0.07	2.23	-0.55	0.1
Gain (Loss) on Sale of Assets	-0	-0	0.01	-	-	-
Pretax Income	2.8	1.02	0.08	2.23	-0.55	0.1
Income Tax Expense	0.54	0.19	0.07	0.59	0.18	0.03
Net Income	2.26	0.83	0	1.64	-0.73	0.07
Net Income to Common	2.26	0.83	0	1.64	-0.73	0.07
Net Income Growth	213.13%	25107.30%	-99.80%	-	-	-92.02%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.15	0.06	0.00	0.11	-0.05	0.00
EPS (Diluted)	0.15	0.06	0.00	0.11	-0.05	0.00
EPS Growth	206.60%	25138.07%	-99.80%	-	-	-92.02%
Free Cash Flow	5.7	1.95	3.45	-1.35	-6.51	1.66
Free Cash Flow Per Share	0.38	0.13	0.23	-0.09	-0.43	0.11
Dividend Per Share	0.050	0.050	-	0.060	0.060	-
Gross Margin	25.53%	16.97%	8.80%	24.44%	14.18%	13.73%
Operating Margin	14.94%	8.70%	3.58%	14.17%	-4.71%	2.09%
Profit Margin	12.27%	6.04%	0.02%	7.49%	-5.15%	1.05%
Free Cash Flow Margin	30.97%	14.26%	19.24%	-6.15%	-45.64%	26.83%
EBITDA	3.09	1.52	0.98	3.43	-0.35	0.45
EBITDA Margin	16.81%	11.14%	5.46%	15.67%	-2.47%	7.33%
D&A For EBITDA	0.35	0.33	0.34	0.33	0.32	0.32
EBIT	2.75	1.19	0.64	3.1	-0.67	0.13
EBIT Margin	14.94%	8.70%	3.58%	14.17%	-4.71%	2.09%
Effective Tax Rate	19.43%	18.70%	95.73%	26.38%	-	34.70%
Advertising Expenses	-	0.01	0	0	0	0

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.