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
Revenue	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%

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