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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	579.83	519.88	672.52	1,032	869.59	629.28
Revenue Growth (YoY)	-7.85%	-22.70%	-34.85%	18.71%	38.19%	-38.66%
Cost of Revenue	547.68	500.65	594.55	893.12	753.13	551.28
Gross Profit	32.15	19.23	77.97	139.21	116.46	78
Selling, General & Admin	98.07	93.27	77.94	110.05	98.94	79.93
Other Operating Expenses	-1.92	-0.37	-0.83	-4.18	-1.49	-0.31
Operating Expenses	96.15	92.91	77.11	105.87	97.45	79.62
Operating Income	-63.99	-73.68	0.86	33.34	19.02	-1.62
Interest Expense	-0.39	-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	-64.32	-74.26	-4.51	28.76	16.55	-6.73
Income Tax Expense	-	-	-	4	1.13	-
Net Income	-64.32	-74.26	-4.51	24.76	15.42	-6.73
Net Income to Common	-64.32	-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)	-0.11	-0.13	-0.01	0.04	0.03	-0.01
EPS (Diluted)	-0.11	-0.13	-0.01	0.04	0.03	-0.01
EPS Growth	-	-	-	60.52%	-	-
Free Cash Flow	0.07	-3.86	16.86	-22.05	61.73	61.71
Free Cash Flow Per Share	-	-0.01	0.03	-0.04	0.11	0.11
Gross Margin	5.54%	3.70%	11.59%	13.48%	13.39%	12.39%
Operating Margin	-11.04%	-14.17%	0.13%	3.23%	2.19%	-0.26%
Profit Margin	-11.09%	-14.28%	-0.67%	2.40%	1.77%	-1.07%
Free Cash Flow Margin	0.01%	-0.74%	2.51%	-2.14%	7.10%	9.81%
EBITDA	-62.43	-71.86	6.37	38.58	23.66	2.71
EBITDA Margin	-10.77%	-13.82%	0.95%	3.74%	2.72%	0.43%
D&A For EBITDA	1.57	1.83	5.52	5.24	4.64	4.33
EBIT	-63.99	-73.68	0.86	33.34	19.02	-1.62
EBIT Margin	-11.04%	-14.17%	0.13%	3.23%	2.19%	-0.26%
Effective Tax Rate	-	-	-	13.92%	6.84%	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.