JM Group Income Statement

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

Millions HKD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	269.39	221.24	119.1	250.07
Revenue Growth (YoY)	21.76%	85.76%	-52.38%	-
Cost of Revenue	231.2	188.76	107.28	214.61
Gross Profit	38.19	32.48	11.81	35.46
Selling, General & Admin	14.54	24.89	33.55	31.87
Operating Expenses	14.54	24.89	33.55	31.87
Operating Income	23.64	7.59	-21.73	3.6
Interest Expense	-2.51	-3.4	-3.06	-1.87
Currency Exchange Gain (Loss)	0.15	0.56	-0.08	-0.27
Other Non Operating Income (Expenses)	-1.07	-0.63	-1.41	0.65
EBT Excluding Unusual Items	20.22	4.13	-26.28	2.11
Legal Settlements	-	4.46	-	-
Pretax Income	20.22	8.59	-26.28	2.11
Income Tax Expense	1.57	1.56	-	0.08
Net Income	18.65	7.03	-26.28	2.03
Net Income to Common	18.65	7.03	-26.28	2.03
Net Income Growth	165.42%	-	-	-
Shares Outstanding (Basic)	16	16	16	-
Shares Outstanding (Diluted)	16	16	16	-
EPS (Basic)	1.17	0.44	-1.64	-
EPS (Diluted)	1.17	0.44	-1.64	-
EPS Growth	165.42%	-	-	-
Free Cash Flow	16.15	1.46	-3.86	1.62
Free Cash Flow Per Share	1.01	0.09	-0.24	-
Gross Margin	14.17%	14.68%	9.92%	14.18%
Operating Margin	8.78%	3.43%	-18.25%	1.44%
Profit Margin	6.93%	3.18%	-22.07%	0.81%
Free Cash Flow Margin	6.00%	0.66%	-3.24%	0.65%
EBITDA	23.67	7.65	-21.6	3.73
EBITDA Margin	8.79%	3.46%	-18.13%	1.49%
D&A For EBITDA	0.02	0.06	0.14	0.14
EBIT	23.64	7.59	-21.73	3.6
EBIT Margin	8.78%	3.43%	-18.25%	1.44%
Effective Tax Rate	7.76%	18.17%	-	3.85%

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