One Great Studio Company Limited (JMSE:1GS)

One Great Studio Company Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	342.32	461.05	238.93	128.18
Revenue Growth (YoY)	-25.75%	92.96%	86.40%	-
Cost of Revenue	213.85	245.61	111.13	52.43
Gross Profit	128.47	215.45	127.81	75.75
Selling, General & Admin	85.03	75.43	65.73	40.89
Other Operating Expenses	-	0.02	-	0.54
Operating Expenses	97.21	86.21	71.03	44.65
Operating Income	31.26	129.23	56.78	31.1
Interest Expense	-3.61	-26.96	-12.29	-0.95
Interest & Investment Income	13.33	6.11	-	-
Currency Exchange Gain (Loss)	-2.09	-1.81	-	-
Other Non Operating Income (Expenses)	-2.52	-3.09	1.12	-0.11
EBT Excluding Unusual Items	36.37	103.49	45.61	30.04
Merger & Restructuring Charges	-	-	-10.1	-
Gain (Loss) on Sale of Assets	4.19	-0.35	-	-
Asset Writedown	-2.68	-5.5	-0.04	-0.99
Pretax Income	37.87	97.64	35.47	29.05
Income Tax Expense	2.19	18.56	7.57	5.38
Net Income	35.68	79.08	27.9	23.66
Net Income to Common	35.68	79.08	27.9	23.66
Net Income Growth	-54.88%	183.42%	17.90%	-
Shares Outstanding (Basic)	1,693	1,405	964	-
Shares Outstanding (Diluted)	1,693	1,405	964	-
Shares Change (YoY)	20.53%	45.77%	-	-
EPS (Basic)	0.02	0.06	0.03	-
EPS (Diluted)	0.02	0.06	0.03	-
EPS Growth	-62.56%	94.43%	-	-
Free Cash Flow	12.17	116.36	28.39	19.03
Free Cash Flow Per Share	0.01	0.08	0.03	-
Dividend Per Share	0.012	-	-	-
Gross Margin	37.53%	46.73%	53.49%	59.10%
Operating Margin	9.13%	28.03%	23.76%	24.26%
Profit Margin	10.42%	17.15%	11.68%	18.46%
Free Cash Flow Margin	3.55%	25.24%	11.88%	14.85%
EBITDA	38.66	134.97	60.38	33.13
EBITDA Margin	11.29%	29.27%	25.27%	25.84%
D&A For EBITDA	7.4	5.73	3.59	2.03
EBIT	31.26	129.23	56.78	31.1
EBIT Margin	9.13%	28.03%	23.76%	24.26%
Effective Tax Rate	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.