Jewett-Cameron Trading L... (JCTC)
4.29
-0.01 (-0.23%)
At close: Mar 20, 2025, 9:45 AM
Jewett-Cameron Trading Ltd. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
| Revenue | 47.15M | 54.29M | 62.9M | 57.5M | 44.95M | 45.45M | 53.92M | 47.7M | 48.11M | 42.24M | 42.34M | 49.29M | 45.95M | 42.06M | 41.57M | 42.13M | 64.32M | 70.52M | 76.1M | 74.62M |
| Cost of Revenue | 38.26M | 42.04M | 49.11M | 43.35M | 32.47M | 35.48M | 42.33M | 36.62M | 38.37M | 33.82M | 33.96M | 43.11M | 40.92M | 34.19M | 32.76M | 37.29M | 57.78M | 63.57M | 70.17M | 70.56M |
| Gross Profit | 8.88M | 12.25M | 13.79M | 14.15M | 12.47M | 9.96M | 11.6M | 11.08M | 9.74M | 8.42M | 8.38M | 6.18M | 5.03M | 7.86M | 8.81M | 4.84M | 6.54M | 6.95M | 5.93M | 4.06M |
| Operating Income | -1.77M | 430.68K | 1.97M | 3.74M | 3.86M | 2.74M | 4.28M | 4.44M | 3.62M | 2.92M | 3.08M | 4.67M | 3.56M | 2.84M | 3.26M | 2.66M | 4.37M | 4.03M | 3.2M | 1.53M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 37.38K | 13.97K | n/a | 12.22K | 5.45K | n/a | n/a | 74.75K | 215.8K |
| Pretax Income | 803.82K | 42.47K | 1.58M | 4.42M | 3.89M | 2.89M | 4.28M | 4.47M | 3.52M | 2.96M | 3.12M | 5.06M | 5.02M | 1.43M | 3.26M | 2.62M | 4.21M | 3.8M | 3.67M | 1.4M |
| Net Income | 721.75K | -20.63K | 1.16M | 3.45M | 2.78M | 2.1M | 2.92M | 2.73M | 2.13M | 1.77M | 1.86M | 3.13M | 3.06M | 902.39K | 1.98M | 1.58M | 2.61M | 2.29M | 2.34M | 931.09K |
| Selling & General & Admin | 10.3M | 11.42M | 11.5M | 10.16M | 8.4M | 7.04M | 7.05M | 6.37M | 5.85M | 5.21M | 5.02M | 1.5M | 1.46M | 5.03M | 5.55M | 2.18M | 2.17M | 2.93M | 2.73M | 2.54M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 352.87K | 397.92K | 319.62K | 244.28K | 217.71K | 191.82K | 274.06K | 275.21K | 276.27K | 281.76K | 276.34K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 10.65M | 11.82M | 11.82M | 10.41M | 8.62M | 7.23M | 7.32M | 6.64M | 6.12M | 5.49M | 5.29M | 1.5M | 1.46M | 5.03M | 5.55M | 2.18M | 2.17M | 2.93M | 2.73M | 2.54M |
| Interest Expense | n/a | 458.46K | 163.04K | 15.32K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 743.00 | 440.76K | 16.23K | 43.36K | 189.63K | 234.59K | 211.6K | 345.59K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 48.92M | 53.86M | 60.93M | 53.76M | 41.09M | 42.71M | 49.65M | 43.26M | 44.5M | 39.31M | 39.25M | -44.61M | -42.38M | -39.22M | -38.31M | -39.47M | -59.95M | -66.49M | -72.89M | -73.09M |
| Income Tax | 82.07K | 63.1K | 416.88K | 969.25K | 1.1M | 787.69K | 1.36M | 1.74M | 1.39M | 1.18M | 1.26M | 1.93M | 1.96M | 528.31K | 1.28M | 1.04M | 1.6M | 1.5M | 1.33M | 465K |
| Shares Outstanding (Basic) | 3.5M | 3.5M | 3.49M | 3.49M | 3.62M | 4.23M | 4.43M | 4.55M | 4.87M | 5.16M | 5.94M | 6.27M | 6.89M | 8.24M | 9.56M | 9.56M | 9.56M | 9.51M | 9.19M | 8.87M |
| Shares Outstanding (Diluted) | 3.5M | 3.5M | 3.49M | 3.49M | 3.62M | 4.23M | 4.43M | 4.55M | 4.87M | 5.16M | 5.94M | 6.27M | 6.89M | 8.24M | 9.56M | 9.56M | 9.56M | 9.52M | 9.19M | 9.29M |
| EPS (Basic) | 0.21 | -0.01 | 0.33 | 0.99 | 0.77 | 0.50 | 0.66 | 0.60 | 0.44 | 0.34 | 0.31 | 0.50 | 0.44 | 0.11 | 0.21 | 0.17 | 0.27 | 0.24 | 0.25 | 0.10 |
| EPS (Diluted) | 0.21 | -0.01 | 0.33 | 0.99 | 0.77 | 0.50 | 0.66 | 0.60 | 0.44 | 0.34 | 0.31 | 0.50 | 0.44 | 0.11 | 0.21 | 0.17 | 0.27 | 0.24 | 0.25 | 0.10 |
| EBITDA | -1.42M | 828.61K | 2.06M | 4.67M | 4.08M | 2.93M | 4.55M | 4.71M | 3.89M | 3.21M | 3.36M | 5.32M | 5.26M | 2.13M | 3.54M | 2.98M | 4.71M | 4.35M | 4.16M | 2.12M |
| Depreciation & Amortization | 352.87K | 397.92K | 319.62K | 244.28K | 217.71K | 191.82K | 274.06K | 275.21K | 276.27K | 281.76K | 276.34K | 256.49K | 244.22K | 261.54K | 264.3K | 316.96K | 313.56K | 315.3K | 286.43K | 377.3K |