Shareco Brokerage Company 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	2019 - 2015
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	2019 - 2015
Brokerage Commission	0.07	0.06	0.05	0.06	0.05	0.02	Upgrade
Other Revenue	0.13	0.13	0.04	0.28	0.04	0.04	Upgrade
Revenue	0.21	0.18	0.09	0.34	0.09	0.06	Upgrade
Revenue Growth (YoY)	-39.98%	104.98%	-73.95%	289.55%	37.10%	-30.02%	Upgrade
Cost of Services Provided	0.48	0.47	0.35	0.22	0.42	0.22	Upgrade
Other Operating Expenses	0.37	-0.64	-0.11	-0.1	-0.09	-0.1	Upgrade
Total Operating Expenses	0.85	-0.17	0.24	0.12	0.33	0.12	Upgrade
Operating Income	-0.64	0.36	-0.16	0.22	-0.24	-0.06	Upgrade
EBT Excluding Unusual Items	-0.64	0.36	-0.16	0.22	-0.24	-0.06	Upgrade
Legal Settlements	0.42	0.42	-	-0.04	-	-	Upgrade
Pretax Income	-0.22	0.78	-0.04	0.18	-0.24	-0.06	Upgrade
Net Income	-0.22	0.78	-0.04	0.18	-0.24	-0.06	Upgrade
Net Income to Common	-0.22	0.78	-0.04	0.18	-0.24	-0.06	Upgrade
Shares Outstanding (Basic)	10	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	10	9	9	9	9	9	Upgrade
EPS (Basic)	-0.02	0.09	-0.00	0.02	-0.03	-0.01	Upgrade
EPS (Diluted)	-0.02	0.09	-0.00	0.02	-0.03	-0.01	Upgrade
Free Cash Flow	-1.27	0.21	-0.8	0.18	-0.02	-0.19	Upgrade
Free Cash Flow Per Share	-0.13	0.02	-0.09	0.02	-0.00	-0.02	Upgrade
Operating Margin	-302.53%	194.37%	-174.61%	64.97%	-272.31%	-93.35%	Upgrade
Profit Margin	-103.57%	424.38%	-42.71%	53.67%	-272.31%	-93.35%	Upgrade
Free Cash Flow Margin	-602.84%	112.90%	-895.25%	53.30%	-28.31%	-298.24%	Upgrade
Revenue as Reported	0.27	1.24	0.31	0.44	-	-	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.