Lasco Financial Services Limited (JMSE:LASF)

Lasco Financial Services Income Statement

Financials in millions JMD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,879	1,814	1,998	2,113	2,425	2,218
Other Revenue	287.76	267.79	186.37	141.72	62.16	46.65
Revenue	2,166	2,081	2,185	2,255	2,487	2,265
Revenue Growth (YoY)	4.94%	-4.73%	-3.12%	-9.35%	9.84%	-9.52%
Gross Profit	2,166	2,081	2,185	2,255	2,487	2,265
Selling, General & Admin	1,940	1,988	1,943	1,887	1,852	1,846
Other Operating Expenses	-6.18	-6.18	-2.73	-18.41	-24.53	-28.44
Operating Expenses	1,940	1,988	1,932	1,809	1,827	1,817
Operating Income	226.04	92.91	252.88	445.6	659.98	447.43
Interest Expense	-73.94	-71.6	-88.96	-116.64	-166.9	-187.05
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	152.09	21.3	163.92	328.96	493.08	260.38
Gain (Loss) on Sale of Assets	-0	-0	2.77	-	-	-
Asset Writedown	64.87	64.87	-	-	-	-
Pretax Income	216.96	86.17	166.69	328.96	493.08	260.38
Income Tax Expense	53.19	27.55	4.72	115	186.63	103.63
Net Income	163.77	58.63	161.97	213.96	306.45	156.75
Net Income to Common	163.77	58.63	161.97	213.96	306.45	156.75
Net Income Growth	199.30%	-63.80%	-24.30%	-30.18%	95.50%	-
Shares Outstanding (Basic)	1,280	1,280	1,280	1,280	1,274	1,267
Shares Outstanding (Diluted)	1,280	1,280	1,280	1,280	1,274	1,280
Shares Change (YoY)	-	-	-	0.48%	-0.47%	1.00%
EPS (Basic)	0.13	0.05	0.13	0.17	0.24	0.12
EPS (Diluted)	0.13	0.05	0.13	0.17	0.24	0.12
EPS Growth	199.30%	-63.80%	-24.30%	-30.52%	96.35%	-
Free Cash Flow	-238.17	-60.61	201.05	160.38	391.06	1,143
Free Cash Flow Per Share	-0.19	-0.05	0.16	0.13	0.31	0.89
Dividend Per Share	-	-	-	0.050	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	10.43%	4.46%	11.58%	19.76%	26.53%	19.76%
Profit Margin	7.56%	2.82%	7.41%	9.49%	12.32%	6.92%
Free Cash Flow Margin	-10.99%	-2.91%	9.20%	7.11%	15.72%	50.49%
EBITDA	246.05	115.09	272.03	468.85	684.95	472.55
EBITDA Margin	11.36%	5.53%	12.45%	20.79%	27.54%	20.87%
D&A For EBITDA	20.01	22.19	19.15	23.25	24.97	25.12
EBIT	226.04	92.91	252.88	445.6	659.98	447.43
EBIT Margin	10.43%	4.46%	11.58%	19.76%	26.53%	19.76%
Effective Tax Rate	24.52%	31.97%	2.83%	34.96%	37.85%	39.80%
Revenue as Reported	2,231	2,146	2,198	2,333	2,512	2,293
Advertising Expenses	-	71.14	71.67	58.18	27.18	29.13

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.