Jewett-Cameron Trading Company Ltd. (JCTC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.54M | 8.65M | 10.37M | 12.61M | 9.05M | 9.27M | 13.21M | 15.9M | 8.23M | 9.81M | 14.62M | 18.95M |
| Revenue Growth % | 16.37% | -6.62% | -21.52% | -20.7% | 10.03% | -5.5% | -9.63% | -16.1% | 1.05% | -22.04% | -2.52% | -9.45% |
| Cost of Goods Sold | 8.89M | 9.73M | 9.52M | 10.72M | 8.89M | 9.32M | 11.3M | 12.94M | 6.16M | 7.85M | 11.57M | 14.53M |
| COGS % of Revenue | 84.35% | 112.47% | 91.77% | 85.01% | 98.13% | 100.53% | 85.53% | 81.44% | 74.91% | 80.05% | 79.12% | 76.71% |
| Gross Profit | 1.65M | -1.08M | 853.38K | 1.89M | 169.68K | -48.93K | 1.91M | 2.95M | 2.06M | 1.96M | 3.05M | 4.41M |
| Gross Margin % | 15.65% | -12.47% | 8.23% | 14.99% | 1.87% | -0.53% | 14.47% | 18.56% | 25.09% | 19.95% | 20.88% | 23.29% |
| Gross Profit Growth % | 871.98% | -2104.96% | -55.37% | -35.99% | -91.78% | -102.5% | -37.38% | -33.13% | 7.5% | -31.6% | 19.69% | -17.55% |
| Operating Expenses | 2.76M | 2.71M | 2.29M | 2.58M | 940.17K | 809.21K | 2.22M | 2.9M | 2.79M | 2.75M | 2.66M | 3.16M |
| OpEx % of Revenue | 26.2% | 31.27% | 22.06% | 20.44% | 10.38% | 8.73% | 16.82% | 18.22% | 33.92% | 28% | 18.17% | 16.69% |
| Selling, General & Admin | 2.7M | 1.4M | 2.21M | 1.01M | 940.17K | 809.21K | 2.14M | 2.82M | 2.7M | 2.65M | 2.56M | 3.06M |
| SG&A % of Revenue | 25.61% | 16.19% | 21.28% | 8% | 10.38% | 8.73% | 16.18% | 17.72% | 32.81% | 27% | 17.5% | 16.16% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 62.23K | 1000K | 80.23K | 1000K | 0 | 0 | 84.52K | 79.41K | 91.04K | 97.9K | 98.34K | 99.96K |
| Operating Income | -1.11M | -3.78M | -1.43M | -687.78K | -770.49K | -858.14K | -310.09K | 55.59K | -726.69K | -789.22K | 396.55K | 1.25M |
| Operating Margin % | -10.55% | -43.74% | -13.83% | -5.46% | -8.51% | -9.26% | -2.35% | 0.35% | -8.83% | -8.05% | 2.71% | 6.6% |
| Operating Income Growth % | -44.3% | -341.02% | -362.51% | -1337.13% | -6.03% | -8.73% | -178.2% | -95.56% | 39.95% | -11509.65% | 241.8% | -38.06% |
| EBITDA | -1.05M | -3.71M | -1.35M | -607.77K | -689.26K | -777.08K | -225.58K | 135K | -635.65K | -691.32K | 494.89K | 1.35M |
| EBITDA Margin % | -9.96% | -42.84% | -13.06% | -4.82% | -7.61% | -8.39% | -1.71% | 0.85% | -7.72% | -7.05% | 3.38% | 7.13% |
| EBITDA Growth % | -52.28% | -377.04% | -500.23% | -550.2% | -8.43% | -12.4% | -145.58% | -90.01% | 43.35% | -760.05% | 351.17% | -35.76% |
| D&A (Non-Cash Add-back) | 62.23K | 77.61K | 80.23K | 80.01K | 81.23K | 81.07K | 84.52K | 79.41K | 91.04K | 97.9K | 98.34K | 99.96K |
| EBIT | -1.11M | -4.04M | -1.44M | -687.78K | -761.08K | -835.35K | -287.93K | 57.05K | -707.44K | 1.75M | 466.8K | 1.25M |
| Net Interest Income | -137.46K | 129.15K | 43.05K | -74.15K | 9.1K | 22K | 21.92K | -1.44K | 19.82K | -6.86K | -104.48K | -152.91K |
| Interest Income | 0 | 0 | -31.09K | 0 | 9.1K | 22K | 21.92K | 0 | 19.82K | 0 | 0 | 0 |
| Interest Expense | 137.46K | -129.15K | -74.15K | 74.15K | 0 | 0 | 0 | 1.44K | 0 | 6.86K | 104.48K | 152.91K |
| Other Income/Expense | -137.46K | -129.15K | -93.45K | -74.15K | 9.4K | 22.8K | 22.17K | 13 | 19.25K | 2.53M | -34.23K | -152.91K |
| Pretax Income | -1.25M | -3.91M | -1.53M | -761.93K | -761.09K | -835.35K | -287.93K | 55.61K | -707.44K | 1.74M | 362.32K | 1.1M |
| Pretax Margin % | -11.86% | -45.23% | -14.73% | -6.04% | -8.41% | -9.01% | -2.18% | 0.35% | -8.6% | 17.78% | 2.48% | 5.8% |
| Income Tax | -359 | 30.38K | 720.98K | -112.29K | -187.99K | -176.63K | -97.42K | -99.25K | -173.29K | 452.04K | 72.1K | 363.16K |
| Effective Tax Rate % | 0.03% | -0.78% | -47.2% | 14.74% | 24.7% | 21.14% | 33.84% | -178.49% | 24.5% | 25.93% | 19.9% | 33.07% |
| Net Income | -1.25M | -3.94M | -2.25M | -649.63K | -573.09K | -658.72K | -190.5K | 154.86K | -534.14K | 1.29M | 290.22K | 734.95K |
| Net Margin % | -11.85% | -45.58% | -21.68% | -5.15% | -6.33% | -7.11% | -1.44% | 0.97% | -6.49% | 13.17% | 1.98% | 3.88% |
| Net Income Growth % | -117.93% | -498.76% | -1080.37% | -519.49% | -7.29% | -151% | -165.64% | -78.93% | 45.05% | 1851% | 239.08% | -50.81% |
| Net Income (Continuing) | -1.25M | -3.94M | -2.25M | -649.63K | -573.09K | -658.72K | -190.5K | 154.86K | -534.14K | 1.29M | 290.22K | 734.95K |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.35 | -1.12 | -0.64 | -0.18 | -0.16 | -0.19 | -0.05 | 0.04 | -0.15 | 0.37 | 0.08 | 0.21 |
| EPS Growth % | -118.75% | -489.47% | -1076.47% | -507.24% | -6.67% | -151.35% | -165.54% | -78.95% | 46.43% | 1853.55% | 239.03% | -51.16% |
| EPS (Basic) | -0.35 | -1.12 | -0.64 | -0.18 | -0.16 | -0.19 | -0.05 | 0.04 | -0.15 | 0.37 | 0.08 | 0.21 |
| Diluted Shares Outstanding | 3.52M | 3.52M | 3.52M | 3.52M | 3.52M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M |
| Basic Shares Outstanding | 3.52M | 3.52M | 3.52M | 3.52M | 3.52M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M | 3.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |