JMSE:RAWILL Income Statement

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

Millions JMD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	1,851	1,601	1,497	1,408	993.99
Revenue Growth (YoY)	18.59%	6.93%	6.32%	41.64%	-
Cost of Revenue	1,140	908.61	829.03	830.3	578.58
Gross Profit	711.39	692.09	667.86	577.57	415.41
Selling, General & Admin	625.05	584.51	514.47	416.36	316.37
Operating Expenses	625.05	584.51	514.47	416.36	316.37
Operating Income	86.33	107.57	153.39	161.21	99.05
Interest Expense	-65.87	-62.47	-37.71	-32.88	-27.16
Interest & Investment Income	0.14	0.14	0.12	0.1	0.18
Other Non Operating Income (Expenses)	-8.29	-8.51	-7.13	-5.33	-4.24
Pretax Income	12.3	36.73	108.66	123.1	67.84
Income Tax Expense	0.72	8.15	23.15	24.6	15.45
Net Income	11.58	28.58	85.51	98.49	52.39
Net Income to Common	11.58	28.58	85.51	98.49	52.39
Net Income Growth	-	-66.58%	-13.18%	88.01%	-
Shares Outstanding (Basic)	1,999	1,870	1,600	1,580	-
Shares Outstanding (Diluted)	1,999	1,870	1,600	1,580	-
Shares Change (YoY)	12.89%	16.85%	1.27%	-	-
EPS (Basic)	0.01	0.02	0.05	0.06	-
EPS (Diluted)	0.01	0.02	0.05	0.06	-
EPS Growth	-	-71.40%	-14.27%	-	-
Free Cash Flow	-69.8	-249.42	150.38	21.58	7.55
Free Cash Flow Per Share	-0.04	-0.13	0.09	0.01	-
Gross Margin	38.43%	43.24%	44.62%	41.02%	41.79%
Operating Margin	4.66%	6.72%	10.25%	11.45%	9.96%
Profit Margin	0.63%	1.79%	5.71%	7.00%	5.27%
Free Cash Flow Margin	-3.77%	-15.58%	10.05%	1.53%	0.76%
EBITDA	105.89	125.73	162.09	170.13	107.68
EBITDA Margin	5.72%	7.85%	10.83%	12.08%	10.83%
D&A For EBITDA	19.56	18.16	8.71	8.92	8.63
EBIT	86.33	107.57	153.39	161.21	99.05
EBIT Margin	4.66%	6.72%	10.25%	11.45%	9.96%
Effective Tax Rate	5.85%	22.20%	21.31%	19.99%	22.77%