JMSE:SOS 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	1,866	1,843	1,935	1,748	1,125
Revenue Growth (YoY)	1.24%	-4.74%	10.70%	55.41%	15.69%
Cost of Revenue	946.44	862.98	995.95	948.95	599.74
Gross Profit	919.8	980.41	939.21	799.2	525.11
Selling, General & Admin	733.1	696.54	573.33	493.98	373.76
Other Operating Expenses	5.36	11.34	4.67	11.48	1.44
Operating Expenses	782.98	752.89	614.83	535.55	401.65
Operating Income	136.82	227.51	324.38	263.65	123.46
Interest Expense	-3.68	-4.78	-6.87	-8.71	-11.14
Interest & Investment Income	15.15	12.2	4.09	0.34	1.06
Currency Exchange Gain (Loss)	10.41	6.64	3.54	-1.2	-7.98
EBT Excluding Unusual Items	158.69	241.58	325.14	254.08	105.4
Gain (Loss) on Sale of Investments	-0.3	-0.52	-0.52	-0.23	0.11
Gain (Loss) on Sale of Assets	2.04	5.57	7.11	30	-
Pretax Income	160.42	246.63	331.72	283.84	105.51
Income Tax Expense	27.9	23.8	53.79	27.34	-1.61
Net Income	132.52	222.83	277.94	256.51	107.12
Net Income to Common	132.52	222.83	277.94	256.51	107.12
Net Income Growth	-40.53%	-19.83%	8.36%	139.46%	223.71%
Shares Outstanding (Basic)	2,251	2,251	2,251	2,251	2,251
Shares Outstanding (Diluted)	2,251	2,251	2,251	2,251	2,251
EPS (Basic)	0.06	0.10	0.12	0.11	0.05
EPS (Diluted)	0.06	0.10	0.12	0.11	0.05
EPS Growth	-40.53%	-19.83%	8.36%	139.46%	223.71%
Free Cash Flow	100.84	68.09	219.04	146.67	16.46
Free Cash Flow Per Share	0.04	0.03	0.10	0.07	0.01
Dividend Per Share	-	0.020	0.200	0.020	0.018
Dividend Growth	-	-90.00%	900.00%	12.36%	100.00%
Gross Margin	49.29%	53.19%	48.53%	45.72%	46.68%
Operating Margin	7.33%	12.34%	16.76%	15.08%	10.98%
Profit Margin	7.10%	12.09%	14.36%	14.67%	9.52%
Free Cash Flow Margin	5.40%	3.69%	11.32%	8.39%	1.46%
EBITDA	177.26	267.71	359.82	298.79	155.63
EBITDA Margin	9.50%	14.52%	18.59%	17.09%	13.84%
D&A For EBITDA	40.45	40.2	35.43	35.14	32.17
EBIT	136.82	227.51	324.38	263.65	123.46
EBIT Margin	7.33%	12.34%	16.76%	15.08%	10.98%
Effective Tax Rate	17.39%	9.65%	16.21%	9.63%	-
Advertising Expenses	25.09	26.05	16.61	26.07	19.91

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.