JMSE:PURITY Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,650	1,599	1,515	1,366	1,080
Revenue Growth (YoY)	3.19%	5.51%	10.90%	26.54%	8.63%
Cost of Revenue	999.44	1,023	959.1	837.15	657.86
Gross Profit	650.3	575.78	556.17	529.19	421.93
Selling, General & Admin	572.11	534.49	482.61	462.02	400.22
Operating Expenses	626.63	583.74	523.82	497.6	433.16
Operating Income	23.67	-7.96	32.35	31.6	-11.22
Interest Expense	-27.22	-19.71	-19.67	-16.27	-11.74
Interest & Investment Income	1.68	0.27	2.56	-	1.3
Currency Exchange Gain (Loss)	-	6.12	-1.06	-	-
Other Non Operating Income (Expenses)	-	-	-	2.4	-
EBT Excluding Unusual Items	-1.86	-21.29	14.18	17.73	-21.67
Gain (Loss) on Sale of Investments	-	-	0.78	-	-
Gain (Loss) on Sale of Assets	-	1.7	2.3	-	-
Pretax Income	-1.86	-19.58	17.27	17.73	-21.67
Income Tax Expense	6.69	-7.58	4.29	3.85	-4.03
Net Income	-8.54	-12.01	12.97	13.88	-17.64
Net Income to Common	-8.54	-12.01	12.97	13.88	-17.64
Net Income Growth	-	-	-6.56%	-	-
Shares Outstanding (Basic)	223	223	223	223	223
Shares Outstanding (Diluted)	223	223	223	223	223
EPS (Basic)	-0.04	-0.05	0.06	0.06	-0.08
EPS (Diluted)	-0.04	-0.05	0.06	0.06	-0.08
EPS Growth	-	-	-6.56%	-	-
Free Cash Flow	11.82	-74.22	-99.43	55.2	-61.6
Free Cash Flow Per Share	0.05	-0.33	-0.45	0.25	-0.28
Gross Margin	39.42%	36.01%	36.70%	38.73%	39.07%
Operating Margin	1.44%	-0.50%	2.14%	2.31%	-1.04%
Profit Margin	-0.52%	-0.75%	0.86%	1.02%	-1.63%
Free Cash Flow Margin	0.72%	-4.64%	-6.56%	4.04%	-5.71%
EBITDA	78.19	34.28	73.56	67.17	21.72
EBITDA Margin	4.74%	2.14%	4.86%	4.92%	2.01%
D&A For EBITDA	54.52	42.23	41.22	35.57	32.94
EBIT	23.67	-7.96	32.35	31.6	-11.22
EBIT Margin	1.44%	-0.50%	2.14%	2.31%	-1.04%
Effective Tax Rate	-	-	24.86%	21.69%	-
Advertising Expenses	-	29.83	29.61	25.25	17.67

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