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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	402.23	376.06	342.32	461.05	238.93	128.18
Revenue Growth (YoY)	22.73%	9.86%	-25.75%	92.96%	86.40%	-
Cost of Revenue	264.98	254.93	213.85	245.61	111.13	52.43
Gross Profit	137.25	121.13	128.47	215.45	127.81	75.75
Selling, General & Admin	130.27	130.65	85.03	75.43	65.73	40.89
Other Operating Expenses	-	-	-	0.02	-	0.54
Operating Expenses	150.59	150.5	97.21	86.21	71.03	44.65
Operating Income	-13.34	-29.37	31.26	129.23	56.78	31.1
Interest Expense	-2.88	-2.71	-3.61	-26.96	-12.29	-0.95
Interest & Investment Income	7.18	7.18	13.33	6.11	-	-
Currency Exchange Gain (Loss)	-1.9	-1.9	-2.09	-1.81	-	-
Other Non Operating Income (Expenses)	6.96	-2.51	-2.52	-3.09	1.12	-0.11
EBT Excluding Unusual Items	-3.98	-29.3	36.37	103.49	45.61	30.04
Merger & Restructuring Charges	-0.54	-3.28	-	-	-10.1	-
Gain (Loss) on Sale of Assets	-	-	4.19	-0.35	-	-
Asset Writedown	2.27	2.27	-2.68	-5.5	-0.04	-0.99
Pretax Income	-2.25	-30.32	37.87	97.64	35.47	29.05
Income Tax Expense	-5.69	-5.69	2.19	18.56	7.57	5.38
Net Income	3.44	-24.63	35.68	79.08	27.9	23.66
Net Income to Common	3.44	-24.63	35.68	79.08	27.9	23.66
Net Income Growth	-71.51%	-	-54.88%	183.42%	17.90%	-
Shares Outstanding (Basic)	1,727	1,693	1,693	1,405	964	-
Shares Outstanding (Diluted)	1,727	1,693	1,693	1,405	964	-
Shares Change (YoY)	1.21%	-	20.53%	45.77%	-	-
EPS (Basic)	0.00	-0.01	0.02	0.06	0.03	-
EPS (Diluted)	0.00	-0.01	0.02	0.06	0.03	-
EPS Growth	-71.85%	-	-62.56%	94.43%	-	-
Free Cash Flow	-21.2	-37.5	12.17	116.36	28.39	19.03
Free Cash Flow Per Share	-0.01	-0.02	0.01	0.08	0.03	-
Dividend Per Share	-	-	0.012	-	-	-
Gross Margin	34.12%	32.21%	37.53%	46.73%	53.49%	59.10%
Operating Margin	-3.32%	-7.81%	9.13%	28.03%	23.76%	24.26%
Profit Margin	0.85%	-6.55%	10.42%	17.15%	11.68%	18.46%
Free Cash Flow Margin	-5.27%	-9.97%	3.55%	25.24%	11.88%	14.85%
EBITDA	-3.36	-19.66	38.66	134.97	60.38	33.13
EBITDA Margin	-0.83%	-5.23%	11.29%	29.27%	25.27%	25.84%
D&A For EBITDA	9.98	9.71	7.4	5.73	3.59	2.03
EBIT	-13.34	-29.37	31.26	129.23	56.78	31.1
EBIT Margin	-3.32%	-7.81%	9.13%	28.03%	23.76%	24.26%
Effective Tax Rate	-	-	5.79%	19.01%	21.33%	18.54%
Advertising Expenses	-	15.04	10.27	6.98	1.28	0.73

Source: S&P Global Market Intelligence. Standard template. Financial Sources.