Image Plus Consultants Income Statement

Financials in millions JMD. Fiscal year is March - February.

Millions JMD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '25 May 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	1,055	1,081	1,196	1,094	777.47	611.93
Revenue Growth (YoY)	-11.28%	-9.60%	9.31%	40.69%	27.05%	-
Cost of Revenue	369.18	384.06	444.16	387.68	280.89	239.04
Gross Profit	685.64	696.79	751.48	706.12	496.58	372.89
Selling, General & Admin	510.72	508.52	464.28	407	356.03	279.03
Operating Expenses	620.12	616.95	529.09	450.3	381.54	329.56
Operating Income	65.52	79.84	222.4	255.82	115.04	43.33
Interest Expense	-42.7	-38.68	-14.16	-6.82	-6.33	-7.84
Interest & Investment Income	-	0.08	0.08	0.08	0.25	0.15
Earnings From Equity Investments	-	-	-	-	-	-10.75
Currency Exchange Gain (Loss)	2.02	1.52	15.99	-1.13	1.49	-0.2
Other Non Operating Income (Expenses)	1.16	1.16	0.02	0.37	0.24	0.19
EBT Excluding Unusual Items	26.01	43.93	224.33	248.33	110.7	24.86
Gain (Loss) on Sale of Investments	-	-	-	3.66	1.77	2.18
Gain (Loss) on Sale of Assets	-	-	-	-	0.23	-
Asset Writedown	-	-	-	-	0.02	-
Other Unusual Items	-	-	-	-	0.34	-
Pretax Income	26.01	43.93	224.33	251.98	113.06	27.04
Income Tax Expense	-	-	12.4	15.55	18.77	3.38
Net Income	26.01	43.93	211.93	236.43	94.29	23.67
Net Income to Common	26.01	43.93	211.93	236.43	94.29	23.67
Net Income Growth	-85.51%	-79.27%	-10.37%	150.74%	298.41%	-
Shares Outstanding (Basic)	1,239	1,239	1,239	1,026	992	-
Shares Outstanding (Diluted)	1,239	1,239	1,239	1,026	992	-
Shares Change (YoY)	-	-	20.86%	3.43%	-	-
EPS (Basic)	0.02	0.04	0.17	0.23	0.10	-
EPS (Diluted)	0.02	0.04	0.17	0.23	0.10	-
EPS Growth	-85.51%	-79.27%	-25.84%	142.44%	-	-
Free Cash Flow	158.49	-22.71	-624.62	-38.09	75.78	-16.3
Free Cash Flow Per Share	0.13	-0.02	-0.50	-0.04	0.08	-
Dividend Per Share	-	-	0.030	0.060	-	-
Dividend Growth	-	-	-50.00%	-	-	-
Gross Margin	65.00%	64.47%	62.85%	64.56%	63.87%	60.94%
Operating Margin	6.21%	7.39%	18.60%	23.39%	14.80%	7.08%
Profit Margin	2.46%	4.06%	17.72%	21.62%	12.13%	3.87%
Free Cash Flow Margin	15.02%	-2.10%	-52.24%	-3.48%	9.75%	-2.66%
EBITDA	150.15	163.73	274.38	295.6	148.01	72.61
EBITDA Margin	14.24%	15.15%	22.95%	27.02%	19.04%	11.87%
D&A For EBITDA	84.63	83.89	51.99	39.78	32.98	29.28
EBIT	65.52	79.84	222.4	255.82	115.04	43.33
EBIT Margin	6.21%	7.39%	18.60%	23.39%	14.80%	7.08%
Effective Tax Rate	-	-	5.53%	6.17%	16.60%	12.49%
Advertising Expenses	-	14.82	16.85	25.88	9.28	6.94

Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.