Jordan National Shipping Lines Company (ASE:SHIP)

ASE:SHIP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	23.41	20.97	19.58	16.5	15.86	18.57
Revenue	23.41	20.97	19.58	16.5	15.86	18.57
Revenue Growth (YoY)	14.92%	7.08%	18.68%	4.04%	-14.61%	9.07%
Cost of Revenue	17.14	15.98	14.55	11.24	11.84	14.75
Gross Profit	6.27	4.99	5.03	5.26	4.02	3.83
Selling, General & Admin	3.04	2.86	2.89	2.88	2.48	2.48
Other Operating Expenses	-0.37	-0.37	-0.38	-0.28	-	-0.37
Operating Expenses	3.26	3.09	3.33	3.24	3.16	2.8
Operating Income	3.01	1.9	1.71	2.02	0.87	1.03
Interest Expense	-0.26	-0.35	-0.61	-0.5	-0.52	-0.48
Interest & Investment Income	0.65	0.62	0.58	0.4	0.28	0.15
Earnings From Equity Investments	0.89	1.69	1.52	1.56	1.37	1.43
Currency Exchange Gain (Loss)	0	0	0.01	0.01	-0	-0
Other Non Operating Income (Expenses)	0.03	-	-0.01	-	0.3	-
EBT Excluding Unusual Items	4.32	3.87	3.19	3.5	2.31	2.12
Gain (Loss) on Sale of Investments	1.14	0.39	-0.06	0.51	0.62	0.02
Gain (Loss) on Sale of Assets	0.05	0.05	-	-	-0.12	-
Pretax Income	5.49	4.31	3.13	4.01	2.8	2.14
Income Tax Expense	0.23	0.18	0.11	0.16	0.1	0.12
Earnings From Continuing Operations	5.26	4.13	3.02	3.84	2.7	2.03
Minority Interest in Earnings	-0.04	0.11	0.14	0.02	0.2	0.35
Net Income	5.22	4.25	3.16	3.86	2.9	2.38
Net Income to Common	5.22	4.25	3.16	3.86	2.9	2.38
Net Income Growth	30.77%	34.56%	-18.30%	33.20%	22.07%	-32.48%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.35	0.28	0.21	0.26	0.19	0.16
EPS (Diluted)	0.35	0.28	0.21	0.26	0.19	0.16
EPS Growth	30.77%	34.56%	-18.30%	33.20%	22.07%	-32.48%
Free Cash Flow	2.17	0.16	1.9	1.79	1.53	2.39
Free Cash Flow Per Share	0.14	0.01	0.13	0.12	0.10	0.16
Dividend Per Share	0.220	0.220	0.180	0.180	0.120	0.120
Dividend Growth	22.22%	22.22%	-	50.00%	-	-20.00%
Gross Margin	26.78%	23.81%	25.70%	31.87%	25.38%	20.61%
Operating Margin	12.88%	9.07%	8.71%	12.27%	5.47%	5.54%
Profit Margin	22.29%	20.25%	16.11%	23.40%	18.28%	12.79%
Free Cash Flow Margin	9.25%	0.75%	9.69%	10.85%	9.64%	12.86%
EBITDA	3.6	2.5	2.52	2.66	1.52	1.74
EBITDA Margin	15.36%	11.91%	12.87%	16.15%	9.56%	9.37%
D&A For EBITDA	0.58	0.6	0.81	0.64	0.65	0.71
EBIT	3.01	1.9	1.71	2.02	0.87	1.03
EBIT Margin	12.88%	9.07%	8.71%	12.27%	5.47%	5.54%
Effective Tax Rate	4.17%	4.22%	3.55%	4.06%	3.67%	5.40%
Advertising Expenses	-	0	0	0	0	-

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