First Rock Real Estate Investments Limited (JMSE:FIRSTROCKJMD)
Jamaica · Delayed Price · Currency is JMD 7.15
-0.13 (-1.79%)
At close: Jun 11, 2026
JMSE:FIRSTROCKJMD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
Rental Revenue | 1.26 | 1.23 | 0.16 | 0.21 | 0.64 | 0.38 |
Gain (Loss) on Sale of Assets (Rev) | -2.05 | -0.48 | -6.72 | -2.04 | -0.14 | -0.13 |
Other Revenue | 1.54 | 0.97 | 0.24 | 0.36 | 2.62 | 0.21 |
| 0.93 | 1.93 | -6.07 | -0.67 | 3.69 | 1.01 | |
Revenue Growth (YoY | - | - | - | - | 267.61% | -50.91% |
Selling, General & Administrative | -0.23 | 0.05 | 0.11 | 0.18 | 0.17 | 0.2 |
Depreciation & Amortization | 0 | 0 | 0 | 0 | 0.01 | 0.02 |
Other Operating Expenses | 2.85 | 2.85 | 3.17 | 3.44 | 4.81 | 2.66 |
Total Operating Expenses | 2.63 | 2.91 | 3.28 | 3.62 | 4.99 | 3.24 |
Operating Income | -1.7 | -0.98 | -9.35 | -4.29 | -1.3 | -2.24 |
Interest Expense | -1.8 | -1.73 | -0.9 | -0.78 | -0.59 | -0.28 |
Currency Exchange Gain (Loss) | 0.37 | -0.4 | -0.15 | -0.7 | 0.03 | -0.36 |
Other Non-Operating Income | 0 | - | - | - | 0.01 | - |
EBT Excluding Unusual Items | -3.13 | -3.11 | -10.4 | -5.76 | -1.85 | -2.87 |
Gain (Loss) on Sale of Investments | 0 | 0 | -0.09 | -0.01 | -0.2 | - |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.01 | 0.02 | 0.02 |
Asset Writedown | 3.62 | 3.62 | 1.58 | 2.38 | 6.21 | 4.91 |
Other Unusual Items | -0.48 | -0.48 | 0.03 | -0 | - | - |
Pretax Income | 0.01 | 0.03 | -8.88 | -3.41 | 4.18 | 2.06 |
Income Tax Expense | 0.03 | 0.03 | 0.02 | 0 | 0.13 | -0.16 |
Earnings From Continuing Operations | -0.01 | 0 | -8.89 | -3.41 | 4.05 | 2.22 |
Earnings From Discontinued Operations | - | - | - | - | - | 0.8 |
Net Income to Company | -0.01 | 0 | -8.89 | -3.41 | 4.05 | 3.02 |
Minority Interest in Earnings | - | - | - | - | - | -0.03 |
Net Income | -0.01 | 0 | -8.89 | -3.41 | 4.05 | 3 |
Net Income to Common | -0.01 | 0 | -8.89 | -3.41 | 4.05 | 3 |
Net Income Growth | - | - | - | - | 35.20% | 12.66% |
Basic Shares Outstanding | 285 | 281 | 281 | 281 | 285 | 286 |
Diluted Shares Outstanding | 285 | 281 | 281 | 281 | 285 | 286 |
Shares Change (YoY) | -7.50% | - | - | -1.32% | -0.33% | 6.58% |
EPS (Basic) | -0.00 | 0.00 | -0.03 | -0.01 | 0.01 | 0.01 |
EPS (Diluted) | -0.00 | 0.00 | -0.03 | -0.01 | 0.01 | 0.01 |
EPS Growth | - | - | - | - | 35.64% | 5.70% |
Dividend Per Share | - | - | - | - | 0.000 | 0.001 |
Dividend Growth | - | - | - | - | -69.23% | -68.29% |
Operating Margin | -182.67% | -50.74% | - | - | -35.13% | -222.55% |
Profit Margin | -1.44% | 0.17% | - | - | 109.63% | 298.07% |
EBITDA | -1.7 | -0.98 | -9.35 | -4.28 | -1.29 | -2.22 |
EBITDA Margin | -182.56% | -50.69% | - | - | -34.92% | -220.39% |
D&A For Ebitda | 0 | 0 | 0 | 0 | 0.01 | 0.02 |
EBIT | -1.7 | -0.98 | -9.35 | -4.29 | -1.3 | -2.24 |
EBIT Margin | -182.67% | -50.74% | - | - | -35.13% | -222.55% |
Effective Tax Rate | 190.25% | 90.43% | - | - | 3.12% | - |