Image Plus Consultants Income Statement

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

Millions JMD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,081	1,196	1,094	777.47	611.93
Revenue Growth (YoY)	-9.60%	9.31%	40.69%	27.05%	-
Cost of Revenue	384.06	444.16	387.68	280.89	239.04
Gross Profit	696.79	751.48	706.12	496.58	372.89
Selling, General & Admin	508.52	464.28	407	356.03	279.03
Operating Expenses	616.95	529.09	450.3	381.54	329.56
Operating Income	79.84	222.4	255.82	115.04	43.33
Interest Expense	-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)	1.52	15.99	-1.13	1.49	-0.2
Other Non Operating Income (Expenses)	1.16	0.02	0.37	0.24	0.19
EBT Excluding Unusual Items	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	43.93	224.33	251.98	113.06	27.04
Income Tax Expense	-	12.4	15.55	18.77	3.38
Net Income	43.93	211.93	236.43	94.29	23.67
Net Income to Common	43.93	211.93	236.43	94.29	23.67
Net Income Growth	-79.27%	-10.37%	150.74%	298.41%	-
Shares Outstanding (Basic)	1,239	1,239	1,026	992	-
Shares Outstanding (Diluted)	1,239	1,239	1,026	992	-
Shares Change (YoY)	-	20.86%	3.43%	-	-
EPS (Basic)	0.04	0.17	0.23	0.10	-
EPS (Diluted)	0.04	0.17	0.23	0.10	-
EPS Growth	-79.27%	-25.84%	142.44%	-	-
Free Cash Flow	-22.71	-624.62	-38.09	75.78	-16.3
Free Cash Flow Per Share	-0.02	-0.50	-0.04	0.08	-
Dividend Per Share	-	0.030	0.060	-	-
Dividend Growth	-	-50.00%	-	-	-
Gross Margin	64.47%	62.85%	64.56%	63.87%	60.94%
Operating Margin	7.39%	18.60%	23.39%	14.80%	7.08%
Profit Margin	4.06%	17.72%	21.62%	12.13%	3.87%
Free Cash Flow Margin	-2.10%	-52.24%	-3.48%	9.75%	-2.66%
EBITDA	163.73	274.38	295.6	148.01	72.61
EBITDA Margin	15.15%	22.95%	27.02%	19.04%	11.87%
D&A For EBITDA	83.89	51.99	39.78	32.98	29.28
EBIT	79.84	222.4	255.82	115.04	43.33
EBIT Margin	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 Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.