Financials in USD. Standardized financial statements.
A compact view of how JPEL Private Equity Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $384,000 | -$3.35M | -$1.53M | -$9.22M | $38.76M | -$7.11M | -$19.84M | $47.53M | $61.32M | $54.71M |
| Revenue Growth? | +111.5% | -118.8% | +83.4% | -123.8% | +645.3% | +64.2% | -141.7% | -22.5% | +12.1% | 0.0% |
| Cost of Revenue? | $381,000 | $0 | $576,000 | $901,000 | $3.58M | $2.87M | $3.79M | $5.41M | $5.70M | $5.83M |
| Gross Profit? | $3,000 | -$3.35M | $1.15M | -$10.12M | $35.18M | -$9.98M | -$23.63M | $42.13M | $55.62M | $48.87M |
| Gross Margin? | +0.8% | +100.0% | -74.9% | +109.8% | +90.8% | +140.4% | +119.1% | +88.6% | +90.7% | +89.3% |
| Operating Expenses? | $0 | $1.17M | $1.45M | $937,000 | $2.02M | $2.04M | $2.04M | $2.67M | $3.13M | $3.90M |
| Operating Income? | -$1.45M | -$4.52M | -$2.98M | -$12.94M | $35.04M | -$10.85M | -$25.73M | $46.03M | $58.19M | $50.80M |
| EBITDA? | -$1.45M | $0 | $14,000 | $1.47M | -$3.93M | $2.03M | $4.18M | $0 | $0 | $57.42M |
| Income Before Tax | -$1.48M | -$4.52M | -$2.97M | -$10.88M | $35.04M | -$9.15M | -$21.88M | $44.87M | $58.19M | $50.80M |
| Income Tax Expense | $27,000 | $227,000 | $431,000 | $29,000 | $313,000 | $1.00M | $735,000 | $3.02M | $1,000 | $0 |
| Net Income? | -$1.51M | -$4.75M | -$3.40M | -$10.91M | $34.73M | -$10.16M | -$22.61M | $41.85M | $58.19M | $50.80M |
| EPS? | $-0.07 | $-0.21 | $-0.12 | $-0.50 | $1.60 | $-0.06 | $-0.11 | $0.18 | $0.18 | $0.15 |
| Diluted EPS? | $-0.07 | $-0.21 | $-0.12 | $-0.50 | $1.60 | $-0.06 | $-0.11 | $0.18 | $0.18 | $0.15 |
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