JMSE:FIRSTROCKJMD 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 2023	FY 2022	FY 2021
Period Ending	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	1.23	0.16	0.21	0.64	0.38
Gain (Loss) on Sale of Assets (Rev)	-0.48	-6.72	-2.04	-0.14	-0.13
Other Revenue	0.97	0.24	0.36	2.62	0.21
Total Revenue	1.93	-6.07	-0.67	3.69	1.01
Revenue Growth (YoY	-	-	-	267.61%	-50.91%
Selling, General & Administrative	0.05	0.11	0.18	0.17	0.2
Depreciation & Amortization	0	0	0	0.01	0.02
Other Operating Expenses	2.85	3.17	3.44	4.81	2.66
Total Operating Expenses	2.91	3.28	3.62	4.99	3.24
Operating Income	-0.98	-9.35	-4.29	-1.3	-2.24
Interest Expense	-1.73	-0.9	-0.78	-0.59	-0.28
Currency Exchange Gain (Loss)	-0.4	-0.15	-0.7	0.03	-0.36
Other Non-Operating Income	-	-	-	0.01	-
EBT Excluding Unusual Items	-3.11	-10.4	-5.76	-1.85	-2.87
Gain (Loss) on Sale of Investments	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	1.58	2.38	6.21	4.91
Other Unusual Items	-0.48	0.03	-0	-	-
Pretax Income	0.03	-8.88	-3.41	4.18	2.06
Income Tax Expense	0.03	0.02	0	0.13	-0.16
Earnings From Continuing Operations	0	-8.89	-3.41	4.05	2.22
Earnings From Discontinued Operations	-	-	-	-	0.8
Net Income to Company	0	-8.89	-3.41	4.05	3.02
Minority Interest in Earnings	-	-	-	-	-0.03
Net Income	0	-8.89	-3.41	4.05	3
Net Income to Common	0	-8.89	-3.41	4.05	3
Net Income Growth	-	-	-	35.20%	12.66%
Basic Shares Outstanding	281	281	281	285	286
Diluted Shares Outstanding	281	281	281	285	286
Shares Change (YoY)	-	-	-1.32%	-0.33%	6.58%
EPS (Basic)	0.00	-0.03	-0.01	0.01	0.01
EPS (Diluted)	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	-50.74%	-	-	-35.13%	-222.55%
Profit Margin	0.17%	-	-	109.63%	298.07%
EBITDA	-0.98	-9.35	-4.28	-1.29	-2.22
EBITDA Margin	-50.69%	-	-	-34.92%	-220.39%
D&A For Ebitda	0	0	0	0.01	0.02
EBIT	-0.98	-9.35	-4.29	-1.3	-2.24
EBIT Margin	-50.74%	-	-	-35.13%	-222.55%
Effective Tax Rate	90.43%	-	-	3.12%	-

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