Financials in USD. Standardized financial statements.
A compact view of how JBDI Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | $9.39M | $11.12M | $11.89M | $9.43M |
| Revenue Growth? | -15.5% | -6.5% | +26.2% | 0.0% |
| Cost of Revenue? | $3.03M | $3.52M | $3.35M | $2.97M |
| Gross Profit? | $6.36M | $7.60M | $8.54M | $6.46M |
| Gross Margin? | +67.7% | +68.3% | +71.8% | +68.5% |
| Operating Expenses? | $7.61M | $6.73M | $5.93M | $5.44M |
| Operating Income? | -$1.25M | $867,000 | $2.62M | $1.02M |
| EBITDA? | -$536,000 | $1.66M | $3.26M | $1.75M |
| Income Before Tax | -$1.10M | $1.09M | $2.65M | $1.24M |
| Income Tax Expense | -$125,000 | $281,000 | $417,000 | $132,000 |
| Net Income? | -$977,000 | $806,000 | $2.23M | $1.11M |
| EPS? | $-0.05 | $0.04 | $0.11 | $0.06 |
| Diluted EPS? | $-0.05 | $0.04 | $0.11 | $0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality