K.L.E. Group Limited (JMSE:KLE)

K.L.E. Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	78.79	-	-	-	-
Cost of Revenue	15.03	-	-	-	5.22
Gross Profit	63.76	-	-	-	-5.22
Selling, General & Admin	35.24	19.59	57.39	11.45	1.41
Other Operating Expenses	-	-	-53.99	-18.05	-1.11
Operating Expenses	35.24	19.59	3.41	-6.59	-3.5
Operating Income	28.52	-19.59	-3.41	6.59	-1.73
Interest Expense	-10.1	-10.29	-11.03	-11.33	-16.17
Interest & Investment Income	0.03	0	0.04	0.01	0.02
Earnings From Equity Investments	-19.21	-3.78	-14.45	3.2	-6.98
Currency Exchange Gain (Loss)	-0.04	-0.09	1.06	-0.42	1.08
Other Non Operating Income (Expenses)	-0.93	-0.27	-	-0.59	-2.06
EBT Excluding Unusual Items	-1.73	-34.02	-27.79	-2.54	-25.83
Gain (Loss) on Sale of Investments	-	-	-	-	77.35
Other Unusual Items	-	-	-	-	-17.55
Pretax Income	-1.73	-34.02	-27.79	-2.54	33.97
Income Tax Expense	-	-	0.57	-	8.24
Earnings From Continuing Operations	-1.73	-34.02	-28.37	-2.54	25.73
Earnings From Discontinued Operations	4.71	8.3	4.23	27.21	-11.4
Net Income	2.97	-25.72	-24.14	24.67	14.33
Net Income to Common	2.97	-25.72	-24.14	24.67	14.33
Net Income Growth	-	-	-	72.16%	-
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	0.03	-0.26	-0.24	0.25	0.14
EPS (Diluted)	0.03	-0.26	-0.24	0.25	0.14
EPS Growth	-	-	-	72.16%	-
Free Cash Flow	-23.25	27.53	-14.3	-15.02	197.23
Free Cash Flow Per Share	-0.23	0.28	-0.14	-0.15	1.97
Gross Margin	80.92%	-	-	-	-
Operating Margin	36.19%	-	-	-	-
Profit Margin	3.77%	-	-	-	-
Free Cash Flow Margin	-29.50%	-	-	-	-
EBITDA	-	-	-	15.88	7.56
D&A For EBITDA	-	-	-	9.29	9.29
EBIT	28.52	-19.59	-3.41	6.59	-1.73
EBIT Margin	36.19%	-	-	-	-
Effective Tax Rate	-	-	-	-	24.26%
Advertising Expenses	0.05	0.22	26.99	1.49	-

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