Jackstones, Inc. (PSE: JAS)

Jackstones Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	40.52	51.26	87.74	46.31	14.1	-
Revenue Growth (YoY)	-41.24%	-41.58%	89.48%	228.30%	-	-
Cost of Revenue	16.66	24.62	59.49	37.43	8	-
Gross Profit	23.86	26.63	28.25	8.88	6.1	-
Selling, General & Admin	16.65	14.74	15.8	11.17	8.55	7.44
Other Operating Expenses	-4.74	-3.84	-0.28	0.14	0.36	-0.35
Operating Expenses	12.11	11.09	15.69	11.47	9.04	7.14
Operating Income	11.74	15.54	12.56	-2.59	-2.94	-7.14
Interest Expense	-0.05	-0.01	-0.01	-0.02	-0.02	-
Currency Exchange Gain (Loss)	0.04	-0.01	0.2	0.29	-0.29	-0.35
Other Non Operating Income (Expenses)	-	-	-	-	-0.03	-
Pretax Income	11.73	15.53	12.75	-2.32	-3.29	-7.5
Income Tax Expense	3	3.73	3.94	0.87	0.12	-1.33
Net Income	8.73	11.8	8.81	-3.19	-3.41	-6.17
Net Income to Common	8.73	11.8	8.81	-3.19	-3.41	-6.17
Net Income Growth	-31.16%	33.86%	-	-	-	-
Shares Outstanding (Basic)	250	250	250	250	250	250
Shares Outstanding (Diluted)	250	250	250	250	250	250
Shares Change (YoY)	-	-	-	-	-	2.83%
EPS (Basic)	0.03	0.05	0.04	-0.01	-0.01	-0.02
EPS (Diluted)	0.03	0.05	0.04	-0.01	-0.01	-0.02
EPS Growth	-31.10%	34.05%	-	-	-	-
Free Cash Flow	26.29	37.79	54.32	17.46	-32.92	-38.55
Free Cash Flow Per Share	0.11	0.15	0.22	0.07	-0.13	-0.15
Gross Margin	58.88%	51.96%	32.20%	19.17%	43.26%	-
Operating Margin	28.98%	30.33%	14.31%	-5.60%	-20.86%	-
Profit Margin	21.54%	23.02%	10.05%	-6.89%	-24.15%	-
Free Cash Flow Margin	64.88%	73.73%	61.91%	37.70%	-233.39%	-
EBITDA	13.21	17.21	15.64	3.42	1.08	-7.09
EBITDA Margin	32.61%	33.57%	17.82%	7.38%	7.67%	-
D&A For EBITDA	1.47	1.66	3.08	6.01	4.02	0.05
EBIT	11.74	15.54	12.56	-2.59	-2.94	-7.14
EBIT Margin	28.98%	30.33%	14.31%	-5.60%	-20.86%	-
Effective Tax Rate	25.60%	24.01%	30.87%	-	-	-

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