Jetcon Corporation Limited (JMSE:JETCON)
2.600
-0.140 (-5.11%)
At close: Jun 12, 2026
Jetcon Corporation Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,163 | 941.12 | 519.88 | 672.52 | 1,032 | 869.59 | |
Revenue Growth (YoY) | 100.57% | 81.03% | -22.70% | -34.85% | 18.71% | 38.19% |
Cost of Revenue | 863.51 | 702.98 | 500.65 | 594.55 | 893.12 | 753.13 |
Gross Profit | 299.48 | 238.15 | 19.23 | 77.97 | 139.21 | 116.46 |
Selling, General & Admin | 134.9 | 127.8 | 93.27 | 77.94 | 110.05 | 98.94 |
Other Operating Expenses | 0.82 | -0.21 | -0.37 | -0.83 | -4.18 | -1.49 |
Operating Expenses | 135.72 | 127.59 | 92.91 | 77.11 | 105.87 | 97.45 |
Operating Income | 163.76 | 110.56 | -73.68 | 0.86 | 33.34 | 19.02 |
Interest Expense | -4.65 | -3.57 | -0.64 | -4.71 | -3.91 | -2.21 |
Interest & Investment Income | 1.51 | 1.51 | 1.23 | 0.54 | 0.7 | 2.18 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | - | - | - | - |
Other Non Operating Income (Expenses) | -6.6 | -6.6 | -1.17 | -1.2 | -1.37 | -2.43 |
Pretax Income | 153.99 | 101.86 | -74.26 | -4.51 | 28.76 | 16.55 |
Income Tax Expense | 7.75 | 6.63 | - | - | 4 | 1.13 |
Net Income | 146.24 | 95.23 | -74.26 | -4.51 | 24.76 | 15.42 |
Net Income to Common | 146.24 | 95.23 | -74.26 | -4.51 | 24.76 | 15.42 |
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) | 0.25 | 0.16 | -0.13 | -0.01 | 0.04 | 0.03 |
EPS (Diluted) | 0.25 | 0.16 | -0.13 | -0.01 | 0.04 | 0.03 |
EPS Growth | - | - | - | - | 60.52% | - |
Free Cash Flow | -25.24 | -32.48 | -3.86 | 16.86 | -22.05 | 61.73 |
Free Cash Flow Per Share | -0.04 | -0.06 | -0.01 | 0.03 | -0.04 | 0.11 |
Gross Margin | 25.75% | 25.30% | 3.70% | 11.59% | 13.48% | 13.39% |
Operating Margin | 14.08% | 11.75% | -14.17% | 0.13% | 3.23% | 2.19% |
Profit Margin | 12.57% | 10.12% | -14.28% | -0.67% | 2.40% | 1.77% |
Free Cash Flow Margin | -2.17% | -3.45% | -0.74% | 2.51% | -2.14% | 7.10% |
EBITDA | 167.33 | 115.04 | -71.86 | 6.37 | 38.58 | 23.66 |
EBITDA Margin | 14.39% | 12.22% | -13.82% | 0.95% | 3.74% | 2.72% |
D&A For EBITDA | 3.57 | 4.48 | 1.83 | 5.52 | 5.24 | 4.64 |
EBIT | 163.76 | 110.56 | -73.68 | 0.86 | 33.34 | 19.02 |
EBIT Margin | 14.08% | 11.75% | -14.17% | 0.13% | 3.23% | 2.19% |
Effective Tax Rate | 5.03% | 6.51% | - | - | 13.92% | 6.84% |