JE Cleantech Holdings Limited (JCSE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.7M | 6.26M | 8.54M | 10.74M | 9.22M | 8.81M | 11.43M | 7.2M | 5.86M | 8.91M | 14.94M | 6.46M | 9.11M |
| Revenue Growth % | 25.33% | -41.77% | -7.39% | 21.87% | -19.38% | 22.47% | 95.25% | -19.21% | -60.8% | 37.92% | 63.98% | - | - |
| Cost of Goods Sold | 7.54M | 4.75M | 6.18M | 7.91M | 6.95M | 6.72M | 7.95M | 5.56M | 5.5M | 6.92M | 10.31M | 5.18M | 6.63M |
| COGS % of Revenue | 70.42% | 75.98% | 72.36% | 73.62% | 75.4% | 76.2% | 69.5% | 77.2% | 93.87% | 77.67% | 69.02% | 80.24% | 72.83% |
| Gross Profit | 3.16M | 1.5M | 2.36M | 2.83M | 2.27M | 2.1M | 3.49M | 1.64M | 359K | 1.99M | 4.63M | 1.28M | 2.48M |
| Gross Margin % | 29.58% | 24.02% | 27.64% | 26.38% | 24.6% | 23.8% | 30.5% | 22.8% | 6.13% | 22.33% | 30.98% | 19.76% | 27.17% |
| Gross Profit Growth % | 34.09% | -46.98% | 4.06% | 35.08% | -34.96% | 27.85% | 871.31% | -17.5% | -92.24% | 55.88% | 86.95% | - | - |
| Operating Expenses | 2.7M | 1.91M | 2.96M | 2.27M | 1.79M | 1.52M | 1.68M | 1.37M | 1.17M | 1.13M | 513K | 1.21M | 1.79M |
| OpEx % of Revenue | 25.23% | 30.52% | 34.64% | 21.1% | 19.46% | 17.22% | 14.72% | 19.05% | 19.95% | 12.72% | 3.43% | 18.69% | 19.63% |
| Selling, General & Admin | 2.36M | 1.91M | 2.96M | 2.27M | 1.45M | 1.91M | 1.38M | 1.58M | 534K | 1.13M | 1.16M | 1.21M | 1.12M |
| SG&A % of Revenue | 22.1% | 30.52% | 34.64% | 21.1% | 15.73% | 21.62% | 12.03% | 21.95% | 9.12% | 12.72% | 7.79% | 18.69% | 12.29% |
| Research & Development | 334.9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 3.13% | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 344K | -388K | 308K | -209K | 634K | 0 | -650K | 0 | 669.14K |
| Operating Income | 598.03K | -406.48K | -597K | 567K | 818K | 192K | 1.7M | 61K | -797K | 856K | 3.46M | 69K | 1.74M |
| Operating Margin % | 5.59% | -6.5% | -6.99% | 5.28% | 8.87% | 2.18% | 14.89% | 0.85% | -13.61% | 9.61% | 23.2% | 1.07% | 19.12% |
| Operating Income Growth % | 200.17% | -171.69% | -172.98% | 195.31% | -51.97% | 214.75% | 313.68% | -92.87% | -123% | 1140.58% | 98.97% | - | - |
| EBITDA | 922.08K | 20.23K | -269K | 1.01M | 1.21M | 507K | 2.08M | 354K | -441K | 1.11M | 3.76M | 546K | 2.23M |
| EBITDA Margin % | 8.62% | 0.32% | -3.15% | 9.38% | 13.07% | 5.75% | 18.21% | 4.92% | -7.53% | 12.51% | 25.15% | 8.45% | 24.45% |
| EBITDA Growth % | 442.78% | -97.99% | -122.32% | 98.82% | -42.12% | 43.22% | 572.11% | -68.22% | -111.74% | 104.03% | 68.66% | - | - |
| D&A (Non-Cash Add-back) | 324.05K | 426.7K | 328K | 441K | 387K | 315K | 379K | 293K | 356K | 258K | 292K | 477K | 486K |
| EBIT | 465.14K | -406.48K | -597K | 567K | 818K | 192K | 1.7M | 61K | -797K | 856K | 3.46M | 69K | 521K |
| Net Interest Income | -100.78K | -157K | -86K | -236K | 328K | 183K | -226.11K | 123K | -122K | 95K | 133K | 187K | -237.5K |
| Interest Income | 47.29K | 72.24K | 65.61K | 79.43K | 328K | 183K | 0 | 123K | -95K | 95K | 133K | 187K | 229K |
| Interest Expense | 148.07K | 229.25K | 86K | 236K | 0 | 0 | 226.11K | 0 | 0 | 0 | 0 | 195.33K | 229K |
| Other Income/Expense | 3.59M | -375.65K | 107K | 205K | -400.75K | 161K | -423K | 86K | 26K | -83K | -352K | -837K | -1.45M |
| Pretax Income | 4.19M | -782.13K | -490K | 772K | 277K | 353K | 1.28M | 147K | -771K | 773K | 3.11M | -768K | 292K |
| Pretax Margin % | 39.17% | -12.5% | -5.74% | 7.19% | 3% | 4% | 11.19% | 2.04% | -13.17% | 8.68% | 20.84% | -11.89% | 3.21% |
| Income Tax | 136.55K | 19.26K | 76K | 174K | 37K | 74K | 235K | 0 | 157K | 157K | 528K | 90K | 121K |
| Effective Tax Rate % | 3.26% | -2.46% | -15.51% | 22.54% | 13.36% | 20.96% | 18.36% | 0% | -20.36% | 20.31% | 16.96% | -11.72% | 41.44% |
| Net Income | 4.04M | -801.4K | -566K | 598K | 240K | 279K | 1.04M | 147K | -456K | 616K | 2.58M | -858K | 171K |
| Net Margin % | 37.73% | -12.81% | -6.63% | 5.57% | 2.6% | 3.17% | 9.14% | 2.04% | -7.79% | 6.92% | 17.3% | -13.28% | 1.88% |
| Net Income Growth % | 813.32% | -234.01% | -335.83% | 114.34% | -77.03% | 89.8% | 329.17% | -76.14% | -117.64% | 171.79% | 1411.7% | - | - |
| Net Income (Continuing) | 4.05M | -801.4K | -566K | 598K | 240K | 279K | 1.04M | 147K | -612.64K | 616K | 2.58M | -858K | 171K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.77 | -0.15 | -0.11 | 0.12 | 0.05 | 0.06 | 0.07 | 0.03 | -0.03 | 0.15 | 0.65 | -0.21 | 0.01 |
| EPS Growth % | 800% | -225% | -329.17% | 115.05% | -28.68% | 67.07% | 307.72% | -77.73% | -104.98% | 171.43% | 5601.75% | - | - |
| EPS (Basic) | 0.77 | -0.15 | -0.11 | 0.12 | 0.05 | 0.06 | 0.07 | 0.03 | -0.03 | 0.15 | 0.65 | -0.21 | 0.01 |
| Diluted Shares Outstanding | 5.26M | 5.31M | 5.19M | 5.01M | 5.01M | 5.01M | 14.1M | 4.39M | 14.08M | 4M | 4M | 4M | 15M |
| Basic Shares Outstanding | 5.26M | 5.31M | 5.19M | 5.01M | 5.01M | 5.01M | 14.1M | 4.39M | 14.08M | 4M | 4M | 4M | 15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | 258.18% |