Image Plus Consultants Income Statement

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

Millions JMD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	1,092	1,081	1,196	1,094	777.47
Revenue Growth (YoY)	1.05%	-9.60%	9.31%	40.69%	27.05%
Cost of Revenue	376.96	384.06	444.16	387.68	280.89
Gross Profit	715.21	696.79	751.48	706.12	496.58
Selling, General & Admin	520.82	508.52	464.28	407	356.03
Other Operating Expenses	2.84	-	-	-	-
Operating Expenses	637.99	616.95	529.09	450.3	381.54
Operating Income	77.22	79.84	222.4	255.82	115.04
Interest Expense	-38.51	-38.68	-14.16	-6.82	-6.33
Interest & Investment Income	-	0.08	0.08	0.08	0.25
Currency Exchange Gain (Loss)	-0.48	1.52	15.99	-1.13	1.49
Other Non Operating Income (Expenses)	0.37	1.16	0.02	0.37	0.24
EBT Excluding Unusual Items	38.59	43.93	224.33	248.33	110.7
Gain (Loss) on Sale of Investments	-	-	-	3.66	1.77
Gain (Loss) on Sale of Assets	-	-	-	-	0.23
Asset Writedown	-	-	-	-	0.02
Other Unusual Items	10.08	-	-	-	0.34
Pretax Income	48.67	43.93	224.33	251.98	113.06
Income Tax Expense	-	-	12.4	15.55	18.77
Net Income	48.67	43.93	211.93	236.43	94.29
Net Income to Common	48.67	43.93	211.93	236.43	94.29
Net Income Growth	10.78%	-79.27%	-10.37%	150.74%	298.41%
Shares Outstanding (Basic)	1,217	1,239	1,239	1,026	992
Shares Outstanding (Diluted)	1,217	1,239	1,239	1,026	992
Shares Change (YoY)	-1.84%	-	20.86%	3.43%	-
EPS (Basic)	0.04	0.04	0.17	0.23	0.10
EPS (Diluted)	0.04	0.04	0.17	0.23	0.10
EPS Growth	12.85%	-79.27%	-25.84%	142.44%	-
Free Cash Flow	251.05	-22.71	-624.62	-38.09	75.78
Free Cash Flow Per Share	0.21	-0.02	-0.50	-0.04	0.08
Dividend Per Share	-	-	0.030	0.060	-
Dividend Growth	-	-	-50.00%	-	-
Gross Margin	65.48%	64.47%	62.85%	64.56%	63.87%
Operating Margin	7.07%	7.39%	18.60%	23.39%	14.80%
Profit Margin	4.46%	4.06%	17.72%	21.62%	12.13%
Free Cash Flow Margin	22.99%	-2.10%	-52.24%	-3.48%	9.75%
EBITDA	168.72	163.73	274.38	295.6	148.01
EBITDA Margin	15.45%	15.15%	22.95%	27.02%	19.04%
D&A For EBITDA	91.5	83.89	51.99	39.78	32.98
EBIT	77.22	79.84	222.4	255.82	115.04
EBIT Margin	7.07%	7.39%	18.60%	23.39%	14.80%
Effective Tax Rate	-	-	5.53%	6.17%	16.60%
Advertising Expenses	-	14.82	16.85	25.88	9.28

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