JMSE:CPJ Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	152.06	160.3	150.2	142.58	119.96
Revenue Growth (YoY)	-5.14%	6.73%	5.34%	18.86%	106.19%
Cost of Revenue	112.41	117.49	109.61	103.6	85.87
Gross Profit	39.65	42.81	40.6	38.98	34.09
Selling, General & Admin	32.3	27.78	24.29	24.68	16.71
Other Operating Expenses	-14.25	1.2	0.9	0.22	0.49
Operating Expenses	23.55	33.99	30.24	28.73	21.8
Operating Income	16.11	8.82	10.36	10.26	12.3
Interest Expense	-4.26	-3.22	-3.03	-3.39	-2.8
Interest & Investment Income	0	0.08	0.02	0	0.01
Currency Exchange Gain (Loss)	-	0.2	-0.07	-	-0.15
EBT Excluding Unusual Items	11.85	5.88	7.28	6.87	9.35
Gain (Loss) on Sale of Assets	-	-0.05	0.01	-	0.01
Other Unusual Items	-	0.04	0.48	-	0.11
Pretax Income	11.85	5.87	7.77	6.87	9.47
Income Tax Expense	3.67	0.87	1.41	0.62	1.74
Earnings From Continuing Operations	8.18	5	6.36	6.25	7.72
Minority Interest in Earnings	0.06	0.35	0.28	-0.48	-0.21
Net Income	8.24	5.34	6.64	5.76	7.51
Net Income to Common	8.24	5.34	6.64	5.76	7.51
Net Income Growth	54.11%	-19.52%	15.19%	-23.22%	-
Shares Outstanding (Basic)	1,098	1,100	1,100	1,100	1,100
Shares Outstanding (Diluted)	1,098	1,100	1,100	1,100	1,100
Shares Change (YoY)	-0.17%	-	-	-	-
EPS (Basic)	0.01	0.00	0.01	0.01	0.01
EPS (Diluted)	0.01	0.00	0.01	0.01	0.01
EPS Growth	54.38%	-19.52%	15.19%	-23.22%	-
Free Cash Flow	3.43	-0.59	2.35	0.16	-4.02
Free Cash Flow Per Share	0.00	-0.00	0.00	-	-0.00
Gross Margin	26.08%	26.71%	27.03%	27.34%	28.42%
Operating Margin	10.59%	5.50%	6.90%	7.19%	10.25%
Profit Margin	5.42%	3.33%	4.42%	4.04%	6.26%
Free Cash Flow Margin	2.25%	-0.37%	1.57%	0.11%	-3.35%
EBITDA	21.44	11.53	13.49	13.17	15.31
EBITDA Margin	14.10%	7.19%	8.98%	9.24%	12.76%
D&A For EBITDA	5.33	2.71	3.13	2.92	3.01
EBIT	16.11	8.82	10.36	10.26	12.3
EBIT Margin	10.59%	5.50%	6.90%	7.19%	10.25%
Effective Tax Rate	30.97%	14.86%	18.11%	9.08%	18.42%
Advertising Expenses	-	-	1.81	-	0.5

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