JM Group Income Statement

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

Millions HKD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	239.49	221.24	119.1	250.07
Revenue Growth (YoY)	-4.23%	85.76%	-52.38%	-
Cost of Revenue	208.02	188.76	107.28	214.61
Gross Profit	31.47	32.48	11.81	35.46
Selling, General & Admin	15.95	24.89	33.55	31.87
Operating Expenses	15.95	24.89	33.55	31.87
Operating Income	15.52	7.59	-21.73	3.6
Interest Expense	-3.1	-3.4	-3.06	-1.87
Currency Exchange Gain (Loss)	0.55	0.56	-0.08	-0.27
Other Non Operating Income (Expenses)	-0.65	-0.63	-1.41	0.65
EBT Excluding Unusual Items	12.31	4.13	-26.28	2.11
Legal Settlements	3.1	4.46	-	-
Pretax Income	15.41	8.59	-26.28	2.11
Income Tax Expense	1.07	1.56	-	0.08
Net Income	14.34	7.03	-26.28	2.03
Net Income to Common	14.34	7.03	-26.28	2.03
Shares Outstanding (Basic)	16	16	16	-
Shares Outstanding (Diluted)	16	16	16	-
EPS (Basic)	0.90	0.44	-1.64	-
EPS (Diluted)	0.90	0.44	-1.64	-
Free Cash Flow	4.6	1.46	-3.86	1.62
Free Cash Flow Per Share	0.29	0.09	-0.24	-
Gross Margin	13.14%	14.68%	9.92%	14.18%
Operating Margin	6.48%	3.43%	-18.25%	1.44%
Profit Margin	5.99%	3.18%	-22.07%	0.81%
Free Cash Flow Margin	1.92%	0.66%	-3.24%	0.65%
EBITDA	15.55	7.65	-21.6	3.73
EBITDA Margin	6.49%	3.46%	-18.13%	1.49%
D&A For EBITDA	0.03	0.06	0.14	0.14
EBIT	15.52	7.59	-21.73	3.6
EBIT Margin	6.48%	3.43%	-18.25%	1.44%
Effective Tax Rate	6.94%	18.17%	-	3.85%

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

SEC Filings: 10-K · 10-Q