Jetcon Corporation Limited (JMSE:JETCON)

Jetcon Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 20, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	772.76	519.88	672.52	1,032	869.59	629.28
Revenue Growth (YoY)	41.73%	-22.70%	-34.85%	18.71%	38.19%	-38.66%
Cost of Revenue	646.36	500.65	594.55	893.12	753.13	551.28
Gross Profit	126.4	19.23	77.97	139.21	116.46	78
Selling, General & Admin	110.7	93.27	77.94	110.05	98.94	79.93
Other Operating Expenses	1.82	-0.37	-0.83	-4.18	-1.49	-0.31
Operating Expenses	112.53	92.91	77.11	105.87	97.45	79.62
Operating Income	13.87	-73.68	0.86	33.34	19.02	-1.62
Interest Expense	-3.15	-0.64	-4.71	-3.91	-2.21	-4.82
Interest & Investment Income	1.23	1.23	0.54	0.7	2.18	0.88
Other Non Operating Income (Expenses)	-1.17	-1.17	-1.2	-1.37	-2.43	-1.17
Pretax Income	10.78	-74.26	-4.51	28.76	16.55	-6.73
Income Tax Expense	-	-	-	4	1.13	-
Net Income	10.78	-74.26	-4.51	24.76	15.42	-6.73
Net Income to Common	10.78	-74.26	-4.51	24.76	15.42	-6.73
Net Income Growth	-	-	-	60.52%	-	-
Shares Outstanding (Basic)	584	584	584	584	584	584
Shares Outstanding (Diluted)	584	584	584	584	584	584
EPS (Basic)	0.02	-0.13	-0.01	0.04	0.03	-0.01
EPS (Diluted)	0.02	-0.13	-0.01	0.04	0.03	-0.01
EPS Growth	-	-	-	60.52%	-	-
Free Cash Flow	60.23	-3.86	16.86	-22.05	61.73	61.71
Free Cash Flow Per Share	0.10	-0.01	0.03	-0.04	0.11	0.11
Gross Margin	16.36%	3.70%	11.59%	13.48%	13.39%	12.39%
Operating Margin	1.80%	-14.17%	0.13%	3.23%	2.19%	-0.26%
Profit Margin	1.40%	-14.28%	-0.67%	2.40%	1.77%	-1.07%
Free Cash Flow Margin	7.79%	-0.74%	2.51%	-2.14%	7.10%	9.81%
EBITDA	15.07	-71.86	6.37	38.58	23.66	2.71
EBITDA Margin	1.95%	-13.82%	0.95%	3.74%	2.72%	0.43%
D&A For EBITDA	1.2	1.83	5.52	5.24	4.64	4.33
EBIT	13.87	-73.68	0.86	33.34	19.02	-1.62
EBIT Margin	1.80%	-14.17%	0.13%	3.23%	2.19%	-0.26%
Effective Tax Rate	-	-	-	13.92%	6.84%	-

Updated Sep 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.