Jewett-Cameron Trading L... (JCTC)

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4.10

0.13 (3.27%)

At close: Apr 25, 2025, 3:57 PM

3.91

-4.63%

After-hours: Apr 25, 2025, 04:00 PM EDT

Jewett-Cameron Trading Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015
Revenue	47.15M	48.55M	51.6M	51.52M	54.29M	54.67M	56.64M	62.56M	62.9M	63.01M	63.7M	60.1M	57.5M	56.42M	51.04M	48.21M	44.95M	42.75M	43.2M	43.44M	45.45M	44.85M	48.09M	53.58M	53.92M	53.75M	50.54M	46.69M	47.7M	47.16M	44.9M	46.59M	48.11M	49.07M	47.9M	46.2M
Cost of Revenue	38.26M	38.53M	40.12M	40.17M	42.04M	42.92M	43.96M	48.37M	49.11M	48.77M	49.24M	46.45M	43.35M	41.16M	37.05M	34.82M	32.47M	32.13M	33.25M	33.73M	35.48M	34.35M	37.25M	41.86M	42.33M	42.2M	39.16M	35.82M	36.62M	36.68M	35.06M	36.84M	38.37M	39.08M	38.84M	37.27M
Gross Profit	8.88M	10.03M	11.49M	11.34M	12.25M	11.74M	12.68M	14.19M	13.79M	14.23M	14.46M	13.65M	14.15M	15.27M	13.99M	13.39M	12.47M	10.62M	9.95M	9.7M	9.96M	10.49M	10.85M	11.72M	11.6M	11.56M	11.38M	10.87M	11.08M	10.48M	9.84M	9.75M	9.74M	10M	9.06M	8.93M
Operating Income	-1.77M	-1.06M	131.66K	-351.74K	430.68K	-245.51K	523.11K	2.43M	1.97M	2.79M	3.41M	2.65M	3.74M	5.32M	4.59M	4.49M	3.86M	2.43M	2.03M	2.25M	2.74M	3.02M	3.52M	4.19M	4.28M	4.37M	4.39M	4.22M	4.44M	4.25M	3.73M	3.52M	3.62M	3.88M	3.15M	3.28M
Interest Income	19.82K	19.82K	19.82K	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	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
Pretax Income	803.82K	1.45M	2.5M	1.88M	42.47K	-595.09K	279.37K	1.97M	1.58M	2.39M	3.74M	3.31M	4.42M	6.01M	4.61M	4.52M	3.89M	2.47M	2.06M	2.39M	2.89M	3.17M	3.68M	4.23M	4.28M	4.38M	4.39M	4.22M	4.47M	4.26M	3.74M	3.42M	3.52M	3.79M	3.07M	3.31M
Net Income	721.75K	1.2M	1.78M	1.34M	-20.63K	-519.51K	239.65K	1.48M	1.16M	1.98M	2.9M	2.58M	3.45M	4.42M	3.4M	3.28M	2.78M	1.75M	1.45M	1.74M	2.1M	2.27M	2.56M	2.95M	2.92M	2.95M	2.76M	2.56M	2.73M	2.55M	2.26M	2.08M	2.13M	2.27M	1.83M	1.98M
Selling & General & Admin	10.3M	10.72M	10.97M	11.31M	11.42M	11.61M	11.8M	11.4M	11.5M	11.14M	10.76M	10.74M	10.16M	9.72M	9.18M	8.67M	8.4M	7.98M	7.72M	7.27M	7.04M	7.32M	7.15M	7.28M	7.05M	6.86M	6.66M	6.38M	6.37M	5.96M	5.84M	5.96M	5.85M	5.82M	5.62M	5.36M
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	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	366.69K	387.25K	384.29K	397.92K	382.19K	365.52K	361.51K	319.62K	306.11K	292.17K	263.39K	244.28K	231.89K	217.32K	220.09K	217.71K	209.4K	201.76K	189.1K	191.82K	150.51K	174.93K	252.27K	274.06K	319.48K	332.62K	279.24K	275.21K	272.01K	270.29K	269.39K	276.27K	297.83K	286.06K	288.19K
Operating Expenses	10.65M	11.09M	11.36M	11.7M	11.82M	11.99M	12.16M	11.76M	11.82M	11.44M	11.05M	11M	10.41M	9.95M	9.4M	8.89M	8.62M	8.19M	7.92M	7.46M	7.23M	7.47M	7.32M	7.54M	7.32M	7.18M	6.99M	6.66M	6.64M	6.23M	6.11M	6.23M	6.12M	6.12M	5.91M	5.65M
Interest Expense	8.29K	112.77K	264.24K	378.77K	458.46K	418.16K	313.23K	229.32K	163.04K	98.87K	50.9K	20.28K	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	n/a	n/a	n/a	n/a
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	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	49.62M	51.47M	51.87M	53.86M	54.91M	56.12M	60.13M	60.93M	60.22M	60.29M	57.45M	53.76M	51.11M	46.45M	43.71M	41.09M	40.32M	41.17M	41.19M	42.71M	41.83M	44.57M	49.39M	49.65M	49.38M	46.15M	42.48M	43.26M	42.91M	41.17M	43.07M	44.5M	45.19M	44.75M	42.92M
Income Tax Expense	82.07K	251.59K	714.01K	534.72K	63.1K	-75.58K	39.73K	490.6K	416.88K	416.81K	842.98K	737.68K	969.25K	1.59M	1.21M	1.24M	1.1M	720.83K	614.27K	648.59K	787.69K	904.19K	1.12M	1.28M	1.36M	1.44M	1.63M	1.65M	1.74M	1.7M	1.48M	1.34M	1.39M	1.52M	1.24M	1.33M
Shares Outstanding (Basic)	n/a	3.5M	3.5M	3.5M	n/a	3.5M	3.47M	3.5M	3.5M	3.49M	3.49M	3.49M	3.56M	3.5M	3.49M	3.49M	3.48M	3.49M	3.56M	3.97M	4M	4.07M	4.22M	4.26M	4.38M	4.48M	4.62M	4.47M	4.53M	4.64M	4.57M	4.57M	4.79M	4.92M	5.28M	5.07M
Shares Outstanding (Diluted)	n/a	3.5M	3.5M	3.5M	n/a	3.5M	3.5M	3.5M	3.5M	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.48M	3.48M	3.48M	3.56M	3.97M	4M	4.02M	4.22M	4.26M	4.32M	4.47M	4.47M	4.47M	4.55M	4.57M	4.57M	4.57M	4.66M	4.92M	4.95M	4.95M
EPS (Basic)	0.26	0.26	0.43	0.30	-0.09	-0.15	0.07	0.43	0.34	0.57	0.83	0.73	0.98	1.26	0.97	0.94	0.80	0.48	0.35	0.43	0.51	0.54	0.58	0.66	0.65	0.65	0.60	0.56	0.60	0.56	0.48	0.44	0.44	0.46	0.37	0.39
EPS (Diluted)	0.26	0.26	0.43	0.30	-0.09	-0.15	0.07	0.43	0.34	0.57	0.83	0.73	0.98	1.26	0.97	0.94	0.80	0.48	0.35	0.43	0.51	0.54	0.58	0.66	0.65	0.65	0.60	0.56	0.60	0.56	0.48	0.44	0.44	0.46	0.37	0.39
EBITDA	1.12M	1.91M	3.13M	2.64M	898.86K	136.68K	888.63K	2.79M	2.29M	3.1M	3.7M	2.91M	3.98M	5.55M	4.81M	4.71M	4.08M	2.64M	2.23M	2.44M	2.93M	3.17M	3.7M	4.44M	4.55M	4.69M	4.72M	4.49M	4.71M	4.52M	4M	3.79M	3.89M	4.18M	3.44M	3.57M
EBIT	770.7K	1.55M	2.74M	2.26M	500.93K	-245.51K	523.11K	2.43M	1.97M	2.79M	3.41M	2.65M	3.74M	5.32M	4.59M	4.49M	3.86M	2.43M	2.03M	2.25M	2.74M	3.02M	3.52M	4.19M	4.28M	4.37M	4.39M	4.22M	4.44M	4.25M	3.73M	3.52M	3.62M	3.88M	3.15M	3.28M
Depreciation & Amortization	352.87K	366.69K	387.25K	384.29K	397.92K	382.19K	365.52K	361.51K	319.62K	306.11K	292.17K	263.39K	244.28K	231.89K	217.32K	220.09K	217.71K	209.4K	201.76K	189.1K	191.82K	150.51K	174.93K	252.27K	274.06K	319.48K	332.62K	279.24K	275.21K	272.01K	270.29K	269.39K	276.27K	297.83K	286.06K	288.19K