JMSE:AHPC 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
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
Revenue	2,043	1,816	1,615	1,439	1,675
Revenue Growth (YoY)	21.83%	12.44%	12.21%	-14.10%	-
Cost of Revenue	1,441	1,287	1,156	1,030	14.02
Gross Profit	601.94	528.46	459.07	408.94	1,661
Selling, General & Admin	366.79	316.99	181.32	159.09	6.75
Other Operating Expenses	-28.89	-31.28	-	-	1,368
Operating Expenses	337.9	285.71	204.83	227.29	1,375
Operating Income	264.04	242.75	254.24	181.65	286.3
Interest Expense	-97.63	-118.05	-144.45	-53.24	-
Interest & Investment Income	-	-	9.15	25.1	0.39
Other Non Operating Income (Expenses)	-	-	-6.06	-6.41	0.53
EBT Excluding Unusual Items	166.41	124.7	112.88	147.11	287.22
Gain (Loss) on Sale of Assets	-	-	5.31	-	2.54
Other Unusual Items	-	-	-0.24	-0.01	-
Pretax Income	166.41	124.7	117.95	147.1	289.76
Income Tax Expense	-2.68	5.46	27.45	41.74	71.77
Net Income	169.09	119.24	90.5	105.35	218
Net Income to Common	169.09	119.24	90.5	105.35	218
Net Income Growth	83.15%	31.76%	-14.10%	-51.67%	-
Shares Outstanding (Basic)	2,442	2,434	163	163	-
Shares Outstanding (Diluted)	2,442	2,434	163	163	-
Shares Change (YoY)	1270.41%	1397.56%	-	-	-
EPS (Basic)	0.07	0.05	0.56	0.65	-
EPS (Diluted)	0.07	0.05	0.56	0.65	-
EPS Growth	-86.63%	-91.20%	-14.10%	-	-
Free Cash Flow	279.19	355.84	158.38	81.5	-2.87
Free Cash Flow Per Share	0.11	0.15	0.97	0.50	-
Gross Margin	29.46%	29.10%	28.43%	28.42%	99.16%
Operating Margin	12.92%	13.37%	15.74%	12.62%	17.09%
Profit Margin	8.28%	6.57%	5.61%	7.32%	13.01%
Free Cash Flow Margin	13.66%	19.60%	9.81%	5.66%	-0.17%
EBITDA	280.82	259.18	263.85	201.35	331.8
EBITDA Margin	13.74%	14.27%	16.34%	13.99%	19.81%
D&A For EBITDA	16.78	16.43	9.62	19.69	45.49
EBIT	264.04	242.75	254.24	181.65	286.3
EBIT Margin	12.92%	13.37%	15.74%	12.62%	17.09%
Effective Tax Rate	-	4.38%	23.27%	28.38%	24.77%
Advertising Expenses	-	-	1.21	2.68	6.75

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