JM Group Limited (JMG)

JM Group Income Statement

Financials in millions HKD. Fiscal year is October - September.

Year Ending	TTM	Sep 30, 2024	Sep 30, 2023
Revenue	239.49	221.24	119.1
Revenue Growth (YoY)	-	85.76%	-
Cost of Revenue	-	188.76	107.28
Gross Profit	31.47	32.48	11.81
Selling, General & Admin	-	24.89	33.55
Operating Expenses	-	24.89	33.55
Operating Income	15.52	7.59	-21.73
Interest Expense / Income	-	3.4	3.06
Other Expense / Income	1.18	-4.4	1.49
Pretax Income	14.34	8.59	-26.28
Income Tax	-	1.56	-
Net Income	14.34	7.03	-26.28
Free Cash Flow	4.6	1.46	-3.86
Gross Margin	13.14%	14.68%	9.92%
Operating Margin	6.48%	3.43%	-18.25%
Profit Margin	5.99%	3.18%	-22.07%
Free Cash Flow Margin	1.92%	0.66%	-3.24%
Effective Tax Rate	-	18.17%	-
EBITDA	-	13.19	-21.76
EBITDA Margin	-	5.96%	-18.27%
Depreciation & Amortization	-	1.2	1.46
EBIT	-	11.99	-23.22
EBIT Margin	-	5.42%	-19.50%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).