Kintyre Holdings (JA) Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	302.34	216.84	160.27	79.63	32.83	58.38
Revenue Growth (YoY)	47.26%	35.30%	101.26%	142.58%	-43.77%	26.47%
Cost of Revenue	23.52	23.2	30.09	30.17	8.34	22.61
Gross Profit	278.82	193.64	130.18	49.46	24.49	35.76
Selling, General & Admin	68.52	83.76	220.64	73.99	48.85	43.24
Other Operating Expenses	1.8	-1.64	-2.9	-0.74	-5.33	-0.03
Operating Expenses	84.11	98.97	231.49	91.09	46.86	49.41
Operating Income	194.71	94.67	-101.31	-41.63	-22.37	-13.65
Interest Expense	-1.66	-4.51	-30.87	-4.53	-8.75	-7.79
Currency Exchange Gain (Loss)	-0.8	-0.8	-10.94	0.03	0.07	-0.17
Other Non Operating Income (Expenses)	-0.48	-0.48	-0.68	-0.71	-1.21	-7.46
Pretax Income	191.77	88.87	-143.8	-46.84	-32.26	-29.06
Income Tax Expense	10.81	16.87	10.1	-	-	-
Earnings From Continuing Operations	180.95	72	-153.9	-46.84	-32.26	-29.06
Minority Interest in Earnings	-60.4	-17.54	-5.7	6.9	-	-
Net Income	120.55	54.46	-159.6	-39.94	-32.26	-29.06
Net Income to Common	120.55	54.46	-159.6	-39.94	-32.26	-29.06
Shares Outstanding (Basic)	-	950	950	286	192	192
Shares Outstanding (Diluted)	-	999	950	300	192	192
Shares Change (YoY)	-	5.16%	216.07%	56.90%	-	-
EPS (Basic)	-	0.06	-0.17	-0.14	-0.17	-0.15
EPS (Diluted)	-	0.05	-0.17	-0.14	-0.17	-0.15
Free Cash Flow	314.53	100.72	-150.09	-32.87	-23.04	-5.15
Free Cash Flow Per Share	-	0.10	-0.16	-0.11	-0.12	-0.03
Gross Margin	92.22%	89.30%	81.23%	62.11%	74.59%	61.27%
Operating Margin	64.40%	43.66%	-63.21%	-52.28%	-68.14%	-23.37%
Profit Margin	39.87%	25.11%	-99.58%	-50.16%	-98.28%	-49.79%
Free Cash Flow Margin	104.03%	46.45%	-93.65%	-41.28%	-70.17%	-8.82%
EBITDA	208.34	111.36	-84.98	-38.89	-19.24	-9.66
EBITDA Margin	68.91%	51.35%	-53.02%	-48.84%	-58.60%	-16.55%
D&A For EBITDA	13.63	16.69	16.33	2.74	3.13	3.99
EBIT	194.71	94.67	-101.31	-41.63	-22.37	-13.65
EBIT Margin	64.40%	43.66%	-63.21%	-52.28%	-68.14%	-23.37%
Effective Tax Rate	5.64%	18.98%	-	-	-	-
Advertising Expenses	-	-	-	-	-	0.19

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