First Rock Real Estate Investments Limited (JMSE:FIRSTROCKUSD)

JMSE:FIRSTROCKUSD Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1.01	0.16	0.21	0.64	0.38	0.43
Gain (Loss) on Sale of Assets (Rev)	-5.14	-6.72	-2.04	-0.14	-0.13	-
Other Revenue	-1.31	0.24	0.36	2.62	0.21	0.25
Total Revenue	-5.4	-6.07	-0.67	3.69	1.01	2.05
Revenue Growth (YoY	-	-	-	267.61%	-50.91%	24.74%
Property Expenses	-1.65	-	-	-	-	0
Selling, General & Administrative	-0.17	0.11	0.18	0.17	0.2	0.24
Depreciation & Amortization	0	0	0	0.01	0.02	0.12
Other Operating Expenses	3.17	3.17	3.44	4.81	2.66	3
Total Operating Expenses	1.37	3.28	3.62	4.99	3.24	3.36
Operating Income	-6.77	-9.35	-4.29	-1.3	-2.24	-1.31
Interest Expense	-1.41	-0.9	-0.78	-0.59	-0.28	-0.04
Currency Exchange Gain (Loss)	-0.23	-0.15	-0.7	0.03	-0.36	-0.46
Other Non-Operating Income	-	-	-	0.01	-	-0.14
EBT Excluding Unusual Items	-8.41	-10.4	-5.76	-1.85	-2.87	-1.96
Gain (Loss) on Sale of Investments	-0.09	-0.09	-0.01	-0.2	-	-0.56
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.01	0.02	0.02	0.02
Asset Writedown	1.58	1.58	2.38	6.21	4.91	4.94
Other Unusual Items	0.55	0.03	-0	-	-	0.23
Pretax Income	-6.38	-8.88	-3.41	4.18	2.06	2.67
Income Tax Expense	0.03	0.02	0	0.13	-0.16	0.07
Earnings From Continuing Operations	-6.4	-8.89	-3.41	4.05	2.22	2.6
Earnings From Discontinued Operations	-	-	-	-	0.8	-
Net Income to Company	-6.4	-8.89	-3.41	4.05	3.02	2.6
Minority Interest in Earnings	-	-	-	-	-0.03	0.05
Net Income	-6.4	-8.89	-3.41	4.05	3	2.66
Net Income to Common	-6.4	-8.89	-3.41	4.05	3	2.66
Net Income Growth	-	-	-	35.20%	12.66%	251.39%
Basic Shares Outstanding	258	281	281	285	286	268
Diluted Shares Outstanding	258	281	281	285	286	268
Shares Change (YoY)	-0.89%	-	-1.32%	-0.33%	6.58%	102.15%
EPS (Basic)	-0.02	-0.03	-0.01	0.01	0.01	0.01
EPS (Diluted)	-0.02	-0.03	-0.01	0.01	0.01	0.01
EPS Growth	-	-	-	35.64%	5.70%	73.83%
Dividend Per Share	-	-	-	0.000	0.001	0.004
Dividend Growth	-	-	-	-69.23%	-68.29%	-
Operating Margin	-	-	-	-35.13%	-222.55%	-64.12%
Profit Margin	-	-	-	109.63%	298.07%	129.87%
EBITDA	-6.77	-9.35	-4.28	-1.29	-2.22	-1.26
EBITDA Margin	-	-	-	-34.92%	-220.39%	-61.36%
D&A For Ebitda	0	0	0	0.01	0.02	0.06
EBIT	-6.77	-9.35	-4.29	-1.3	-2.24	-1.31
EBIT Margin	-	-	-	-35.13%	-222.55%	-64.12%
Effective Tax Rate	-	-	-	3.12%	-	2.44%

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