JMSE:ONE Income Statement

Financials in millions JMD. Fiscal year is September - August.

Millions JMD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May '25 May 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	Aug '20 Aug 31, 2020
Revenue	367.42	303.31	266.58	266.91	268.82	140.34
Revenue Growth (YoY)	46.65%	13.78%	-0.12%	-0.71%	91.55%	-
Cost of Revenue	127.82	101.57	65.68	61.74	75.04	8.62
Gross Profit	239.6	201.74	200.91	205.17	193.79	131.72
Selling, General & Admin	177.11	205.09	230.18	171.43	113.6	67.09
Other Operating Expenses	-3.87	-3.27	-10.93	-9.84	-2.12	-2.87
Operating Expenses	172.91	201.48	228.91	174.14	111.87	67.02
Operating Income	66.69	0.25	-28	31.03	81.92	64.69
Interest Expense	-16.25	-14.64	-5.46	-12.81	-11.78	-6.75
Currency Exchange Gain (Loss)	0.46	0.46	0.69	-1.15	-1.2	0.63
Other Non Operating Income (Expenses)	-0.97	-0.97	-	-1.21	-	-0.88
EBT Excluding Unusual Items	49.94	-14.89	-32.77	15.86	68.93	57.69
Gain (Loss) on Sale of Assets	-0.45	-0.45	-	-	-	-
Pretax Income	49.48	-15.35	-32.77	15.86	68.93	57.69
Income Tax Expense	-23.82	-16.29	4.99	3.6	1.48	2.29
Net Income	73.3	0.94	-37.76	12.26	67.45	55.4
Net Income to Common	73.3	0.94	-37.76	12.26	67.45	55.4
Net Income Growth	-	-	-	-81.82%	21.76%	-
Shares Outstanding (Basic)	1,900	1,900	1,900	1,045	954	-
Shares Outstanding (Diluted)	1,900	1,900	1,900	1,045	954	-
Shares Change (YoY)	-	-	81.89%	9.50%	-	-
EPS (Basic)	0.04	0.00	-0.02	0.01	0.07	-
EPS (Diluted)	0.04	0.00	-0.02	0.01	0.07	-
EPS Growth	-	-	-	-83.40%	-	-
Free Cash Flow	93.49	-3.61	-83.37	15.84	17.48	52.27
Free Cash Flow Per Share	0.05	-0.00	-0.04	0.01	0.02	-
Gross Margin	65.21%	66.51%	75.36%	76.87%	72.09%	93.86%
Operating Margin	18.15%	0.08%	-10.50%	11.63%	30.47%	46.10%
Profit Margin	19.95%	0.31%	-14.17%	4.59%	25.09%	39.48%
Free Cash Flow Margin	25.45%	-1.19%	-31.27%	5.93%	6.50%	37.25%
EBITDA	75.53	8.1	-25.93	31.95	82.74	65.3
EBITDA Margin	20.56%	2.67%	-9.73%	11.97%	30.78%	46.53%
D&A For EBITDA	8.84	7.85	2.07	0.92	0.83	0.61
EBIT	66.69	0.25	-28	31.03	81.92	64.69
EBIT Margin	18.15%	0.08%	-10.50%	11.63%	30.47%	46.10%
Effective Tax Rate	-	-	-	22.69%	2.15%	3.97%
Advertising Expenses	-	8.15	17.91	11.81	4.5	2.31

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.