JMSE:RAWILL Income Statement

Financials in millions JMD. Fiscal year is May - April.

Millions JMD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	1,748	1,601	1,497	1,408	993.99
Revenue Growth (YoY)	16.32%	6.93%	6.32%	41.64%	-
Cost of Revenue	1,048	908.61	829.03	830.3	578.58
Gross Profit	700.35	692.09	667.86	577.57	415.41
Selling, General & Admin	638.31	584.51	514.47	416.36	316.37
Operating Expenses	638.31	584.51	514.47	416.36	316.37
Operating Income	62.04	107.57	153.39	161.21	99.05
Interest Expense	-60.53	-62.47	-37.71	-32.88	-27.16
Interest & Investment Income	0.14	0.14	0.12	0.1	0.18
Other Non Operating Income (Expenses)	-8.28	-8.51	-7.13	-5.33	-4.24
Pretax Income	-6.63	36.73	108.66	123.1	67.84
Income Tax Expense	1.13	8.15	23.15	24.6	15.45
Net Income	-7.76	28.58	85.51	98.49	52.39
Net Income to Common	-7.76	28.58	85.51	98.49	52.39
Net Income Growth	-	-66.58%	-13.18%	88.01%	-
Shares Outstanding (Basic)	1,934	1,870	1,600	1,580	-
Shares Outstanding (Diluted)	1,934	1,870	1,600	1,580	-
Shares Change (YoY)	15.75%	16.85%	1.27%	-	-
EPS (Basic)	-0.00	0.02	0.05	0.06	-
EPS (Diluted)	-0.00	0.02	0.05	0.06	-
EPS Growth	-	-71.40%	-14.27%	-	-
Free Cash Flow	-138.8	-249.42	150.38	21.58	7.55
Free Cash Flow Per Share	-0.07	-0.13	0.09	0.01	-
Gross Margin	40.06%	43.24%	44.62%	41.02%	41.79%
Operating Margin	3.55%	6.72%	10.25%	11.45%	9.96%
Profit Margin	-0.44%	1.79%	5.71%	7.00%	5.27%
Free Cash Flow Margin	-7.94%	-15.58%	10.05%	1.53%	0.76%
EBITDA	81.56	125.73	162.09	170.13	107.68
EBITDA Margin	4.67%	7.85%	10.83%	12.08%	10.83%
D&A For EBITDA	19.52	18.16	8.71	8.92	8.63
EBIT	62.04	107.57	153.39	161.21	99.05
EBIT Margin	3.55%	6.72%	10.25%	11.45%	9.96%
Effective Tax Rate	-	22.20%	21.31%	19.99%	22.77%

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