Golden Wheat Mills P.L.C (PEX:GMC)

Golden Wheat Mills P.L.C Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	21.5	21.74	13.66	17.94	21.86	14.27
Revenue Growth (YoY)	38.16%	59.10%	-23.83%	-17.96%	53.23%	130.78%
Cost of Revenue	15.21	15.41	11.34	16.36	16.52	12.24
Gross Profit	6.29	6.32	2.32	1.58	5.34	2.02
Selling, General & Admin	1.7	1.72	1.03	0.89	1.09	0.84
Other Operating Expenses	-0.46	-0.16	-	-	-	-
Operating Expenses	2.03	2.56	1.13	0.94	2.25	2.7
Operating Income	4.26	3.77	1.19	0.64	3.1	-0.67
Interest Expense	-0.27	-0.32	-0.4	-0.66	-0.38	-0.14
Interest & Investment Income	0.06	0.04	0.03	0.04	0.52	0.04
Currency Exchange Gain (Loss)	0.32	0.21	0.07	-0.19	-1.02	0.21
Other Non Operating Income (Expenses)	0.02	0.02	0.13	0.24	0.01	0.02
EBT Excluding Unusual Items	4.39	3.72	1.02	0.07	2.23	-0.55
Gain (Loss) on Sale of Assets	-	-	-0	0.01	-	-
Pretax Income	4.39	3.72	1.02	0.08	2.23	-0.55
Income Tax Expense	0.91	0.8	0.19	0.07	0.59	0.18
Net Income	3.48	2.92	0.83	0	1.64	-0.73
Net Income to Common	3.48	2.92	0.83	0	1.64	-0.73
Net Income Growth	188.14%	253.87%	25107.30%	-99.80%	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.23	0.19	0.06	0.00	0.11	-0.05
EPS (Diluted)	0.23	0.19	0.06	0.00	0.11	-0.05
EPS Growth	185.74%	253.87%	25138.07%	-99.80%	-	-
Free Cash Flow	4.65	5.04	1.95	3.45	-1.35	-6.51
Free Cash Flow Per Share	0.31	0.34	0.13	0.23	-0.09	-0.43
Dividend Per Share	0.150	0.150	0.050	-	0.060	0.060
Dividend Growth	200.00%	200.00%	-	-	-	-
Gross Margin	29.27%	29.09%	16.97%	8.80%	24.44%	14.18%
Operating Margin	19.84%	17.33%	8.70%	3.58%	14.17%	-4.71%
Profit Margin	16.21%	13.44%	6.04%	0.02%	7.49%	-5.15%
Free Cash Flow Margin	21.65%	23.16%	14.26%	19.24%	-6.15%	-45.64%
EBITDA	4.65	4.12	1.52	0.98	3.43	-0.35
EBITDA Margin	21.65%	18.94%	11.14%	5.46%	15.67%	-2.47%
D&A For EBITDA	0.39	0.35	0.33	0.34	0.33	0.32
EBIT	4.26	3.77	1.19	0.64	3.1	-0.67
EBIT Margin	19.84%	17.33%	8.70%	3.58%	14.17%	-4.71%
Effective Tax Rate	20.63%	21.43%	18.70%	95.73%	26.38%	-
Advertising Expenses	-	0.04	0.01	0	0	0

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