Kintyre Holdings (JA) Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2019
Revenue	216.84	160.27	79.63	32.83	58.38	Upgrade
Revenue Growth (YoY)	35.30%	101.26%	142.58%	-43.77%	26.47%	Upgrade
Cost of Revenue	23.2	30.09	30.17	8.34	22.61	Upgrade
Gross Profit	193.64	130.18	49.46	24.49	35.76	Upgrade
Selling, General & Admin	83.76	220.64	73.99	48.85	43.24	Upgrade
Other Operating Expenses	-1.64	-2.9	-0.74	-5.33	-0.03	Upgrade
Operating Expenses	98.97	231.49	91.09	46.86	49.41	Upgrade
Operating Income	94.67	-101.31	-41.63	-22.37	-13.65	Upgrade
Interest Expense	-4.51	-30.87	-4.53	-8.75	-7.79	Upgrade
Currency Exchange Gain (Loss)	-0.8	-10.94	0.03	0.07	-0.17	Upgrade
Other Non Operating Income (Expenses)	-0.48	-0.68	-0.71	-1.21	-7.46	Upgrade
Pretax Income	88.87	-143.8	-46.84	-32.26	-29.06	Upgrade
Income Tax Expense	16.87	10.1	-	-	-	Upgrade
Earnings From Continuing Operations	72	-153.9	-46.84	-32.26	-29.06	Upgrade
Minority Interest in Earnings	-17.54	-5.7	6.9	-	-	Upgrade
Net Income	54.46	-159.6	-39.94	-32.26	-29.06	Upgrade
Net Income to Common	54.46	-159.6	-39.94	-32.26	-29.06	Upgrade
Shares Outstanding (Basic)	950	950	286	192	192	Upgrade
Shares Outstanding (Diluted)	999	950	300	192	192	Upgrade
Shares Change (YoY)	5.16%	216.07%	56.90%	-	-	Upgrade
EPS (Basic)	0.06	-0.17	-0.14	-0.17	-0.15	Upgrade
EPS (Diluted)	0.05	-0.17	-0.14	-0.17	-0.15	Upgrade
Free Cash Flow	100.72	-150.09	-32.87	-23.04	-5.15	Upgrade
Free Cash Flow Per Share	0.10	-0.16	-0.11	-0.12	-0.03	Upgrade
Gross Margin	89.30%	81.23%	62.11%	74.59%	61.27%	Upgrade
Operating Margin	43.66%	-63.21%	-52.28%	-68.14%	-23.37%	Upgrade
Profit Margin	25.11%	-99.58%	-50.16%	-98.28%	-49.79%	Upgrade
Free Cash Flow Margin	46.45%	-93.65%	-41.28%	-70.17%	-8.82%	Upgrade
EBITDA	111.36	-84.98	-38.89	-19.24	-9.66	Upgrade
EBITDA Margin	51.35%	-53.02%	-48.84%	-58.60%	-16.55%	Upgrade
D&A For EBITDA	16.69	16.33	2.74	3.13	3.99	Upgrade
EBIT	94.67	-101.31	-41.63	-22.37	-13.65	Upgrade
EBIT Margin	43.66%	-63.21%	-52.28%	-68.14%	-23.37%	Upgrade
Effective Tax Rate	18.98%	-	-	-	-	Upgrade
Advertising Expenses	-	-	-	-	0.19	Upgrade

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