JMSE:PURITY 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	1,634	1,599	1,515	1,366	1,080	993.98
Revenue Growth (YoY)	3.16%	5.51%	10.90%	26.54%	8.63%	-3.24%
Cost of Revenue	1,019	1,023	959.1	837.15	657.86	605.52
Gross Profit	615.32	575.78	556.17	529.19	421.93	388.46
Selling, General & Admin	536.01	534.49	482.61	462.02	400.22	351.93
Operating Expenses	590.44	583.74	523.82	497.6	433.16	385.67
Operating Income	24.87	-7.96	32.35	31.6	-11.22	2.78
Interest Expense	-25.46	-19.71	-19.67	-16.27	-11.74	-14.03
Interest & Investment Income	0.78	0.27	2.56	-	1.3	1.21
Currency Exchange Gain (Loss)	6.12	6.12	-1.06	-	-	-
Other Non Operating Income (Expenses)	0	-	-	2.4	-	-0.41
EBT Excluding Unusual Items	6.31	-21.29	14.18	17.73	-21.67	-10.45
Gain (Loss) on Sale of Investments	-	-	0.78	-	-	-
Gain (Loss) on Sale of Assets	1.7	1.7	2.3	-	-	-
Pretax Income	8.01	-19.58	17.27	17.73	-21.67	-10.45
Income Tax Expense	-0.89	-7.58	4.29	3.85	-4.03	3.98
Net Income	8.9	-12.01	12.97	13.88	-17.64	-14.42
Net Income to Common	8.9	-12.01	12.97	13.88	-17.64	-14.42
Net Income Growth	-	-	-6.56%	-	-	-
Shares Outstanding (Basic)	223	223	223	223	223	223
Shares Outstanding (Diluted)	223	223	223	223	223	223
EPS (Basic)	0.04	-0.05	0.06	0.06	-0.08	-0.06
EPS (Diluted)	0.04	-0.05	0.06	0.06	-0.08	-0.06
EPS Growth	-	-	-6.56%	-	-	-
Free Cash Flow	7.75	-74.22	-99.43	55.2	-61.6	-28.01
Free Cash Flow Per Share	0.04	-0.33	-0.45	0.25	-0.28	-0.13
Gross Margin	37.66%	36.01%	36.70%	38.73%	39.07%	39.08%
Operating Margin	1.52%	-0.50%	2.14%	2.31%	-1.04%	0.28%
Profit Margin	0.55%	-0.75%	0.86%	1.02%	-1.63%	-1.45%
Free Cash Flow Margin	0.47%	-4.64%	-6.56%	4.04%	-5.71%	-2.82%
EBITDA	72.29	34.28	73.56	67.17	21.72	36.53
EBITDA Margin	4.42%	2.14%	4.86%	4.92%	2.01%	3.67%
D&A For EBITDA	47.41	42.23	41.22	35.57	32.94	33.74
EBIT	24.87	-7.96	32.35	31.6	-11.22	2.78
EBIT Margin	1.52%	-0.50%	2.14%	2.31%	-1.04%	0.28%
Effective Tax Rate	-	-	24.86%	21.69%	-	-
Advertising Expenses	-	29.83	29.61	25.25	17.67	15.62

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