One Great Studio Company Limited (JMSE:1GS)
Jamaica
· Delayed Price · Currency is JMD 0.4600
-0.0300 (-6.12%)
At close: Mar 12, 2025
One Great Studio Company Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 327.74 | 342.32 | 461.05 | 238.93 | 128.18 |
| Revenue Growth (YoY) | -24.99% | -25.75% | 92.96% | 86.40% | - |
| Cost of Revenue | 213.1 | 213.85 | 245.61 | 111.13 | 52.43 |
| Gross Profit | 114.65 | 128.47 | 215.45 | 127.81 | 75.75 |
| Selling, General & Admin | 93.71 | 85.03 | 75.43 | 65.73 | 40.89 |
| Other Operating Expenses | - | - | 0.02 | - | 0.54 |
| Operating Expenses | 107.75 | 97.21 | 86.21 | 71.03 | 44.65 |
| Operating Income | 6.89 | 31.26 | 129.23 | 56.78 | 31.1 |
| Interest Expense | -3.29 | -3.61 | -26.96 | -12.29 | -0.95 |
| Interest & Investment Income | 13.33 | 13.33 | 6.11 | - | - |
| Currency Exchange Gain (Loss) | -2.09 | -2.09 | -1.81 | - | - |
| Other Non Operating Income (Expenses) | 0.47 | -2.52 | -3.09 | 1.12 | -0.11 |
| EBT Excluding Unusual Items | 15.31 | 36.37 | 103.49 | 45.61 | 30.04 |
| Merger & Restructuring Charges | -2.74 | - | - | -10.1 | - |
| Gain (Loss) on Sale of Assets | 4.19 | 4.19 | -0.35 | - | - |
| Asset Writedown | -2.68 | -2.68 | -5.5 | -0.04 | -0.99 |
| Pretax Income | 14.07 | 37.87 | 97.64 | 35.47 | 29.05 |
| Income Tax Expense | 2.01 | 2.19 | 18.56 | 7.57 | 5.38 |
| Net Income | 12.06 | 35.68 | 79.08 | 27.9 | 23.66 |
| Net Income to Common | 12.06 | 35.68 | 79.08 | 27.9 | 23.66 |
| Net Income Growth | -81.83% | -54.88% | 183.42% | 17.90% | - |
| Shares Outstanding (Basic) | 1,790 | 1,693 | 1,405 | 964 | - |
| Shares Outstanding (Diluted) | 1,790 | 1,693 | 1,405 | 964 | - |
| Shares Change (YoY) | 23.27% | 20.53% | 45.77% | - | - |
| EPS (Basic) | 0.01 | 0.02 | 0.06 | 0.03 | - |
| EPS (Diluted) | 0.01 | 0.02 | 0.06 | 0.03 | - |
| EPS Growth | -85.26% | -62.56% | 94.43% | - | - |
| Free Cash Flow | -10.87 | 12.17 | 116.36 | 28.39 | 19.03 |
| Free Cash Flow Per Share | -0.01 | 0.01 | 0.08 | 0.03 | - |
| Dividend Per Share | 0.012 | 0.012 | - | - | - |
| Gross Margin | 34.98% | 37.53% | 46.73% | 53.49% | 59.10% |
| Operating Margin | 2.10% | 9.13% | 28.03% | 23.76% | 24.26% |
| Profit Margin | 3.68% | 10.42% | 17.15% | 11.68% | 18.46% |
| Free Cash Flow Margin | -3.32% | 3.55% | 25.24% | 11.88% | 14.85% |
| EBITDA | 15.35 | 38.66 | 134.97 | 60.38 | 33.13 |
| EBITDA Margin | 4.68% | 11.29% | 29.27% | 25.27% | 25.84% |
| D&A For EBITDA | 8.46 | 7.4 | 5.73 | 3.59 | 2.03 |
| EBIT | 6.89 | 31.26 | 129.23 | 56.78 | 31.1 |
| EBIT Margin | 2.10% | 9.13% | 28.03% | 23.76% | 24.26% |
| Effective Tax Rate | 14.30% | 5.79% | 19.01% | 21.33% | 18.54% |
| Advertising Expenses | - | 10.27 | 6.98 | 1.28 | 0.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.