Financials in USD. Standardized financial statements.
A compact view of how JD Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $71.43M | $68.81M | $55.87M | $56.18M | $53.24M | $49.11M | $49.87M | $48.54M | $45.05M | $42.90M |
| Revenue Growth? | +3.8% | +23.2% | -0.6% | +5.5% | +8.4% | -1.5% | +2.7% | +7.7% | +5.0% | 0.0% |
| Cost of Revenue? | $14.64M | $13.17M | $9.48M | $4.68M | $4.86M | $7.61M | $5.52M | $4.44M | $4.83M | $5.13M |
| Gross Profit? | $56.79M | $55.64M | $46.39M | $51.50M | $48.38M | $41.50M | $44.35M | $44.10M | $40.22M | $37.77M |
| Gross Margin? | +79.5% | +80.9% | +83.0% | +91.7% | +90.9% | +84.5% | +88.9% | +90.8% | +89.3% | +88.0% |
| Operating Expenses? | $41.05M | $39.48M | $38.95M | $37.02M | $35.24M | $33.13M | $33.68M | $32.75M | $31.95M | $32.56M |
| Operating Income? | $15.74M | $16.16M | $7.44M | $14.48M | $13.15M | $8.37M | $10.67M | $11.35M | $8.26M | $5.21M |
| EBITDA? | $15.74M | $18.30M | $9.66M | $16.56M | $15.39M | $10.78M | $13.38M | $13.94M | $10.96M | $7.90M |
| Income Before Tax | $15.74M | $16.16M | $7.44M | $14.48M | $13.15M | $8.37M | $10.67M | $11.35M | $8.26M | $5.21M |
| Income Tax Expense | $2.88M | $2.53M | $861,594 | $2.39M | $2.13M | $1.17M | $1.72M | $1.96M | $2.05M | $972,921 |
| Net Income? | $12.86M | $13.63M | $6.58M | $12.10M | $11.01M | $7.20M | $8.95M | $9.39M | $6.21M | $4.24M |
| EPS? | $3.75 | $3.97 | $1.92 | $3.54 | $3.21 | $2.10 | $2.61 | $2.74 | $1.82 | $1.24 |
| Diluted EPS? | $3.75 | $3.97 | $1.92 | $3.54 | $3.21 | $2.10 | $2.61 | $2.74 | $1.82 | $1.24 |
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