JMSE:RAWILL Income Statement

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

Millions JMD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	1,976	1,601	1,497	1,408	993.99
Revenue Growth (YoY)	23.44%	6.93%	6.32%	41.64%	-
Cost of Revenue	1,229	908.61	829.03	830.3	578.58
Gross Profit	747.27	692.09	667.86	577.57	415.41
Selling, General & Admin	659.8	584.51	514.47	416.36	316.37
Operating Expenses	659.8	584.51	514.47	416.36	316.37
Operating Income	87.47	107.57	153.39	161.21	99.05
Interest Expense	-64.16	-62.47	-37.71	-32.88	-27.16
Interest & Investment Income	0.06	0.14	0.12	0.1	0.18
Other Non Operating Income (Expenses)	-6.7	-8.51	-7.13	-5.33	-4.24
Pretax Income	16.67	36.73	108.66	123.1	67.84
Income Tax Expense	-0.23	8.15	23.15	24.6	15.45
Net Income	16.89	28.58	85.51	98.49	52.39
Net Income to Common	16.89	28.58	85.51	98.49	52.39
Net Income Growth	-40.88%	-66.58%	-13.18%	88.01%	-
Shares Outstanding (Basic)	2,000	1,870	1,600	1,580	-
Shares Outstanding (Diluted)	2,000	1,870	1,600	1,580	-
Shares Change (YoY)	6.98%	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	-44.73%	-71.40%	-14.27%	-	-
Free Cash Flow	269.54	-240.39	150.38	21.58	7.55
Free Cash Flow Per Share	0.14	-0.13	0.09	0.01	-
Gross Margin	37.82%	43.24%	44.62%	41.02%	41.79%
Operating Margin	4.43%	6.72%	10.25%	11.45%	9.96%
Profit Margin	0.85%	1.79%	5.71%	7.00%	5.27%
Free Cash Flow Margin	13.64%	-15.02%	10.05%	1.53%	0.76%
EBITDA	107.24	125.73	162.09	170.13	107.68
EBITDA Margin	5.43%	7.85%	10.83%	12.08%	10.83%
D&A For EBITDA	19.78	18.16	8.71	8.92	8.63
EBIT	87.47	107.57	153.39	161.21	99.05
EBIT Margin	4.43%	6.72%	10.25%	11.45%	9.96%
Effective Tax Rate	-	22.20%	21.31%	19.99%	22.77%