Wisynco Group Limited (JMSE: WISYNCO)

Wisynco Group Income Statement

Financials in millions JMD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	54,270	54,270	48,705	39,046	31,816	32,170
Revenue Growth (YoY)	11.42%	11.42%	24.74%	22.72%	-1.10%	19.42%
Cost of Revenue	35,885	35,885	31,850	25,795	20,700	21,103
Gross Profit	18,384	18,384	16,855	13,251	11,116	11,067
Selling, General & Admin	12,774	12,774	10,950	8,532	7,566	8,155
Other Operating Expenses	-279.65	-279.65	-226.2	-146.09	-170.23	-142.56
Operating Expenses	12,495	12,495	10,724	8,386	7,396	8,013
Operating Income	5,890	5,890	6,131	4,865	3,721	3,055
Interest Expense	-31.31	-31.31	-74.12	-108.78	-145.82	-155.56
Interest & Investment Income	608.33	608.33	444.49	301.26	193.69	138.45
Earnings From Equity Investments	-39.93	-39.93	-52.1	-28.12	-29.72	0.98
Currency Exchange Gain (Loss)	8.11	8.11	-55.42	-38.14	61.61	182.04
Other Non Operating Income (Expenses)	-2	-2	-1.81	-2.14	-0.07	-0.28
EBT Excluding Unusual Items	6,433	6,433	6,392	4,989	3,800	3,220
Gain (Loss) on Sale of Investments	-	-	-105.37	-	1.84	-
Gain (Loss) on Sale of Assets	17.18	17.18	26.59	5.47	0.9	0.1
Pretax Income	6,450	6,450	6,313	4,994	3,803	3,220
Income Tax Expense	1,263	1,263	1,390	940.77	730.66	557.57
Earnings From Continuing Operations	5,187	5,187	4,923	4,054	3,072	2,663
Earnings From Discontinued Operations	-	-	-	-	-	139.74
Net Income to Company	5,187	5,187	4,923	4,054	3,072	2,802
Net Income	5,187	5,187	4,923	4,054	3,072	2,802
Net Income to Common	5,187	5,187	4,923	4,054	3,072	2,802
Net Income Growth	5.38%	5.38%	21.43%	31.94%	9.63%	-4.33%
Shares Outstanding (Basic)	3,756	3,756	3,754	3,751	3,750	3,750
Shares Outstanding (Diluted)	3,772	3,772	3,760	3,759	3,753	3,751
Shares Change (YoY)	0.32%	0.32%	0.03%	0.14%	0.05%	0.03%
EPS (Basic)	1.38	1.38	1.31	1.08	0.82	0.75
EPS (Diluted)	1.38	1.38	1.31	1.08	0.82	0.75
EPS Growth	5.34%	5.34%	21.30%	31.82%	9.64%	-4.34%
Free Cash Flow	-827.61	-827.61	1,989	2,684	4,072	2,201
Free Cash Flow Per Share	-0.22	-0.22	0.53	0.71	1.08	0.59
Dividend Per Share	0.460	0.460	0.450	0.400	0.300	0.180
Dividend Growth	2.22%	2.22%	12.50%	33.33%	66.67%	5.88%
Gross Margin	33.88%	33.88%	34.61%	33.94%	34.94%	34.40%
Operating Margin	10.85%	10.85%	12.59%	12.46%	11.69%	9.49%
Profit Margin	9.56%	9.56%	10.11%	10.38%	9.66%	8.71%
Free Cash Flow Margin	-1.52%	-1.52%	4.08%	6.87%	12.80%	6.84%
EBITDA	6,882	6,882	7,076	5,721	4,699	4,151
EBITDA Margin	12.68%	12.68%	14.53%	14.65%	14.77%	12.90%
D&A For EBITDA	992.48	992.48	944.75	856.08	978.38	1,097
EBIT	5,890	5,890	6,131	4,865	3,721	3,055
EBIT Margin	10.85%	10.85%	12.59%	12.46%	11.69%	9.49%
Effective Tax Rate	19.57%	19.57%	22.03%	18.84%	19.21%	17.31%
Advertising Expenses	868.78	868.78	762.36	432.54	426.48	786.94

Source: S&P Capital IQ. Standard template. Financial Sources.