Jetcon Corporation Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	941.12	519.88	672.52	1,032	869.59
Revenue Growth (YoY)	81.03%	-22.70%	-34.85%	18.71%	38.19%
Cost of Revenue	702.98	500.65	594.55	893.12	753.13
Gross Profit	238.15	19.23	77.97	139.21	116.46
Selling, General & Admin	127.8	93.27	77.94	110.05	98.94
Other Operating Expenses	-0.21	-0.37	-0.83	-4.18	-1.49
Operating Expenses	127.59	92.91	77.11	105.87	97.45
Operating Income	110.56	-73.68	0.86	33.34	19.02
Interest Expense	-3.57	-0.64	-4.71	-3.91	-2.21
Interest & Investment Income	1.51	1.23	0.54	0.7	2.18
Currency Exchange Gain (Loss)	-0.03	-	-	-	-
Other Non Operating Income (Expenses)	-6.6	-1.17	-1.2	-1.37	-2.43
Pretax Income	101.86	-74.26	-4.51	28.76	16.55
Income Tax Expense	6.63	-	-	4	1.13
Net Income	95.23	-74.26	-4.51	24.76	15.42
Net Income to Common	95.23	-74.26	-4.51	24.76	15.42
Net Income Growth	-	-	-	60.52%	-
Shares Outstanding (Basic)	584	584	584	584	584
Shares Outstanding (Diluted)	584	584	584	584	584
EPS (Basic)	0.16	-0.13	-0.01	0.04	0.03
EPS (Diluted)	0.16	-0.13	-0.01	0.04	0.03
EPS Growth	-	-	-	60.52%	-
Free Cash Flow	-32.48	-3.86	16.86	-22.05	61.73
Free Cash Flow Per Share	-0.06	-0.01	0.03	-0.04	0.11
Gross Margin	25.30%	3.70%	11.59%	13.48%	13.39%
Operating Margin	11.75%	-14.17%	0.13%	3.23%	2.19%
Profit Margin	10.12%	-14.28%	-0.67%	2.40%	1.77%
Free Cash Flow Margin	-3.45%	-0.74%	2.51%	-2.14%	7.10%
EBITDA	115.04	-71.86	6.37	38.58	23.66
EBITDA Margin	12.22%	-13.82%	0.95%	3.74%	2.72%
D&A For EBITDA	4.48	1.83	5.52	5.24	4.64
EBIT	110.56	-73.68	0.86	33.34	19.02
EBIT Margin	11.75%	-14.17%	0.13%	3.23%	2.19%
Effective Tax Rate	6.51%	-	-	13.92%	6.84%

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