Jason Marine Group Limited (SGX:5PF)

Jason Marine Group Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	48.62	34.66	30.33	30.92	30.15
Revenue Growth (YoY)	40.29%	14.26%	-1.91%	2.57%	-0.18%
Cost of Revenue	34.28	24.43	20.45	22.39	21.62
Gross Profit	14.34	10.23	9.88	8.53	8.53
Selling, General & Admin	13.31	10.96	9.64	9.01	9.16
Other Operating Expenses	0.09	-	-	-	-
Operating Expenses	13.37	10.97	9.76	8.96	9.18
Operating Income	0.96	-0.75	0.12	-0.42	-0.65
Interest Expense	-0.07	-0.08	-0.09	-0.08	-0.02
Interest & Investment Income	0.14	0.29	0.18	0.08	0.05
Earnings From Equity Investments	-0.03	0.05	0.03	-0.01	-0.01
Currency Exchange Gain (Loss)	-0.25	-0.09	-0.34	0.07	-0.23
Other Non Operating Income (Expenses)	0.27	0.56	0.32	0.46	0.47
EBT Excluding Unusual Items	1.01	-0.02	0.22	0.1	-0.39
Gain (Loss) on Sale of Investments	-	-	-	-	-0.98
Gain (Loss) on Sale of Assets	0	-	0	0.01	-
Asset Writedown	-0.01	-	-0	-0	-
Legal Settlements	-	0.26	-	-	-
Other Unusual Items	0.08	-	-	0.17	1.7
Pretax Income	1.09	0.24	0.25	0.28	0.33
Income Tax Expense	0.31	0.06	0.11	0.04	0.03
Earnings From Continuing Operations	0.78	0.18	0.15	0.23	0.3
Minority Interest in Earnings	-	-0.09	-0.01	0.01	0.01
Net Income	0.78	0.09	0.14	0.24	0.31
Net Income to Common	0.78	0.09	0.14	0.24	0.31
Net Income Growth	744.56%	-34.29%	-41.67%	-23.08%	-85.79%
Shares Outstanding (Basic)	105	105	105	105	105
Shares Outstanding (Diluted)	105	105	105	105	105
EPS (Basic)	0.01	0.00	0.00	0.00	0.00
EPS (Diluted)	0.01	0.00	0.00	0.00	0.00
EPS Growth	744.75%	-34.28%	-41.66%	-23.09%	-85.79%
Free Cash Flow	-2.35	-2.56	-1.51	0.73	1.64
Free Cash Flow Per Share	-0.02	-0.02	-0.01	0.01	0.02
Dividend Per Share	0.005	0.003	0.010	0.007	0.007
Dividend Growth	100.00%	-75.00%	33.33%	-	50.00%
Gross Margin	29.49%	29.50%	32.57%	27.60%	28.30%
Operating Margin	1.98%	-2.16%	0.41%	-1.37%	-2.15%
Profit Margin	1.60%	0.27%	0.46%	0.78%	1.03%
Free Cash Flow Margin	-4.84%	-7.40%	-4.98%	2.37%	5.44%
EBITDA	1.38	-0.4	0.48	-0.06	-0.34
EBITDA Margin	2.83%	-1.15%	1.57%	-0.20%	-1.13%
D&A For EBITDA	0.41	0.35	0.35	0.36	0.31
EBIT	0.96	-0.75	0.12	-0.42	-0.65
EBIT Margin	1.98%	-2.16%	0.41%	-1.37%	-2.15%
Effective Tax Rate	28.78%	24.05%	42.00%	15.58%	8.76%
Advertising Expenses	0.1	0.12	0.05	0.05	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.