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 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	400.93	461.05	238.93	128.18
Revenue Growth (YoY)	3.30%	92.96%	86.40%	-
Cost of Revenue	197.58	201.74	111.13	52.43
Gross Profit	203.35	259.32	127.81	75.75
Selling, General & Admin	122.97	119.3	65.73	40.89
Other Operating Expenses	0.02	0.02	-	0.54
Operating Expenses	133.31	130.08	71.03	44.65
Operating Income	70.04	129.23	56.78	31.1
Interest Expense	-9.9	-26.96	-12.29	-0.95
Currency Exchange Gain (Loss)	-1.81	-1.81	-	-
Other Non Operating Income (Expenses)	8.18	3.02	1.12	-0.11
EBT Excluding Unusual Items	66.51	103.49	45.61	30.04
Merger & Restructuring Charges	-	-	-10.1	-
Gain (Loss) on Sale of Assets	-0.35	-0.35	-	-
Asset Writedown	-5.5	-5.5	-0.04	-0.99
Pretax Income	60.66	97.64	35.47	29.05
Income Tax Expense	8.11	18.56	7.57	5.38
Net Income	52.55	79.08	27.9	23.66
Net Income to Common	52.55	79.08	27.9	23.66
Net Income Growth	-16.76%	183.42%	17.91%	-
Shares Outstanding (Basic)	1,588	1,405	964	-
Shares Outstanding (Diluted)	1,588	1,405	964	-
Shares Change (YoY)	22.87%	45.77%	-	-
EPS (Basic)	0.03	0.06	0.03	-
EPS (Diluted)	0.03	0.06	0.03	-
EPS Growth	-32.26%	94.43%	-	-
Free Cash Flow	33.94	116.36	28.39	19.03
Free Cash Flow Per Share	0.02	0.08	0.03	-
Gross Margin	50.72%	56.24%	53.49%	59.10%
Operating Margin	17.47%	28.03%	23.76%	24.26%
Profit Margin	13.11%	17.15%	11.68%	18.46%
Free Cash Flow Margin	8.47%	25.24%	11.88%	14.85%
EBITDA	75.38	134.97	60.38	33.13
EBITDA Margin	18.80%	29.27%	25.27%	25.84%
D&A For EBITDA	5.34	5.73	3.59	2.03
EBIT	70.04	129.23	56.78	31.1
EBIT Margin	17.47%	28.03%	23.76%	24.26%
Effective Tax Rate	13.38%	19.01%	21.33%	18.54%
Advertising Expenses	-	6.98	1.28	0.73

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