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