JMSE:PURITY Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,729	1,650	1,599	1,515	1,366	1,080
Revenue Growth (YoY)	10.27%	3.19%	5.51%	10.90%	26.54%	8.63%
Cost of Revenue	1,064	1,019	1,023	959.1	837.15	657.86
Gross Profit	664.89	630.96	575.78	556.17	529.19	421.93
Selling, General & Admin	571.34	552.77	534.49	482.61	462.02	400.22
Operating Expenses	625.5	607.29	583.74	523.82	497.6	433.16
Operating Income	39.39	23.67	-7.96	32.35	31.6	-11.22
Interest Expense	-29.9	-27.22	-19.71	-19.67	-16.27	-11.74
Interest & Investment Income	1.86	1.82	0.27	2.56	-	1.3
Currency Exchange Gain (Loss)	12.75	12.75	6.12	-1.06	-	-
Other Non Operating Income (Expenses)	0.12	-	-	-	2.4	-
EBT Excluding Unusual Items	24.22	11.03	-21.29	14.18	17.73	-21.67
Gain (Loss) on Sale of Investments	-	-	-	0.78	-	-
Gain (Loss) on Sale of Assets	-0.13	-0.13	1.7	2.3	-	-
Pretax Income	24.09	10.9	-19.58	17.27	17.73	-21.67
Income Tax Expense	7.68	4.38	-7.58	4.29	3.85	-4.03
Net Income	16.41	6.51	-12.01	12.97	13.88	-17.64
Net Income to Common	16.41	6.51	-12.01	12.97	13.88	-17.64
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)	0.07	0.03	-0.05	0.06	0.06	-0.08
EPS (Diluted)	0.07	0.03	-0.05	0.06	0.06	-0.08
EPS Growth	-	-	-	-6.56%	-	-
Free Cash Flow	24.53	27.01	-74.22	-99.43	55.2	-61.6
Free Cash Flow Per Share	0.11	0.12	-0.33	-0.45	0.25	-0.28
Gross Margin	38.46%	38.25%	36.01%	36.70%	38.73%	39.07%
Operating Margin	2.28%	1.44%	-0.50%	2.14%	2.31%	-1.04%
Profit Margin	0.95%	0.40%	-0.75%	0.86%	1.02%	-1.63%
Free Cash Flow Margin	1.42%	1.64%	-4.64%	-6.56%	4.04%	-5.71%
EBITDA	92.95	77.58	34.28	73.56	67.17	21.72
EBITDA Margin	5.38%	4.70%	2.14%	4.86%	4.92%	2.01%
D&A For EBITDA	53.56	53.91	42.23	41.22	35.57	32.94
EBIT	39.39	23.67	-7.96	32.35	31.6	-11.22
EBIT Margin	2.28%	1.44%	-0.50%	2.14%	2.31%	-1.04%
Effective Tax Rate	31.89%	40.24%	-	24.86%	21.69%	-
Advertising Expenses	-	16.09	29.83	29.61	25.25	17.67

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