PEX:PIIC 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	60	53.73	51.45	52.83	50.61
Revenue Growth (YoY)	11.67%	4.43%	-2.61%	4.38%	8.04%
Cost of Revenue	47.37	42.84	42.21	43.77	41.5
Gross Profit	12.63	10.89	9.24	9.06	9.11
Selling, General & Admin	6.29	5.43	4.74	5.17	4.75
Other Operating Expenses	-	-0.65	-0.13	-	-
Operating Expenses	6.68	5	4.62	5.17	4.93
Operating Income	5.95	5.89	4.63	3.89	4.19
Interest Expense	-	-1.49	-1.12	-0.85	-0.89
Interest & Investment Income	2.6	0.51	0.26	0.44	0.72
Earnings From Equity Investments	3.48	2.73	2.55	2.9	4.14
Currency Exchange Gain (Loss)	-	0.03	-0.09	0.06	-0.03
Other Non Operating Income (Expenses)	-0.63	-	-	0.16	0.09
EBT Excluding Unusual Items	11.39	7.68	6.23	6.59	8.22
Impairment of Goodwill	-	-0.5	-	-	-
Gain (Loss) on Sale of Assets	-	0	0.03	0.06	0.05
Asset Writedown	-	-	-	-0.02	0.01
Legal Settlements	-	-0.09	-0.06	-	-0.02
Pretax Income	11.39	7.09	6.2	6.64	8.26
Income Tax Expense	1.98	0.92	0.75	0.49	0.48
Earnings From Continuing Operations	9.41	6.17	5.44	6.15	7.78
Minority Interest in Earnings	-1.86	-1.46	-1.17	-0.98	-1.13
Net Income	7.55	4.71	4.27	5.17	6.66
Net Income to Common	7.55	4.71	4.27	5.17	6.66
Net Income Growth	60.34%	10.32%	-17.37%	-22.37%	60.78%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	0.40	0.25	0.23	0.28	0.36
EPS (Diluted)	0.40	0.25	0.23	0.28	0.36
EPS Growth	60.41%	10.32%	-17.37%	-22.37%	60.78%
Free Cash Flow	2.37	7.23	-4.73	-0.67	-1.16
Free Cash Flow Per Share	0.13	0.39	-0.25	-0.04	-0.06
Dividend Per Share	-	-	-	-	0.100
Gross Margin	21.05%	20.28%	17.97%	17.14%	18.00%
Operating Margin	9.91%	10.97%	8.99%	7.36%	8.27%
Profit Margin	12.59%	8.77%	8.30%	9.78%	13.15%
Free Cash Flow Margin	3.95%	13.46%	-9.19%	-1.27%	-2.28%
EBITDA	9.48	8.84	6.85	6.01	6.36
EBITDA Margin	15.79%	16.46%	13.32%	11.37%	12.57%
D&A For EBITDA	3.53	2.95	2.23	2.12	2.18
EBIT	5.95	5.89	4.63	3.89	4.19
EBIT Margin	9.91%	10.97%	8.99%	7.36%	8.27%
Effective Tax Rate	17.41%	13.00%	12.17%	7.38%	5.78%
Advertising Expenses	-	0.17	0.13	0.1	0.11

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