Janel Income Statement (2010-2026) | JANL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	34.83M	54.97M	83.31M	80.85M	78.98M	73.71M	57.04M	45.38M	42.56M	41.47M	41.03M	42.12M	46.72M	53.30M	51.35M	50.73M	49.15M	56.21M	56.04M	57.44M
Cost of Revenue (Quarter)	26.06M	45.31M	67.83M	64.34M	61.82M	56.68M	42.13M	31.63M	28.90M	28.12M	26.89M	28.30M	31.63M	37.98M	36.21M	34.16M	33.03M	39.04M	37.92M	38.88M
Gross Profit (Quarter)	8.77M	9.67M	15.49M	16.51M	17.16M	17.03M	14.92M	13.75M	13.66M	13.35M	14.14M	13.82M	15.09M	15.32M	15.14M	16.57M	16.11M	17.17M	18.12M	18.57M
Operating items
Amortization - Intangibles (Quarter)	0.29M	0.29M	0.51M	0.49M	0.49M	0.49M	0.53M	0.54M	0.52M	0.51M	0.54M	0.54M	0.56M	0.66M	0.64M	0.64M	0.65M	0.75M	0.83M	0.83M
Selling, General & Administrative (Quarter)	7.16M	8.08M	12.34M	13.88M	13.51M	15.01M	13.01M	12.30M	12.95M	12.71M	12.61M	12.70M	13.36M	13.66M	13.29M	13.76M	13.53M	15.29M	16.31M	16.19M
Other Operating Expenses (Quarter)	1.05M	0.29M	0.51M	0.49M	0.49M	0.49M	0.53M	0.54M	0.52M	0.51M	0.54M	0.54M	0.56M	0.66M	0.64M	0.64M	0.65M	0.75M	0.83M	0.83M
Operating Expenses (Quarter)	7.45M	8.37M	12.85M	14.36M	13.99M	15.50M	13.54M	12.85M	13.47M	13.22M	13.14M	13.24M	13.91M	14.33M	13.93M	14.40M	14.18M	16.05M	17.14M	17.02M
Operating Income (Quarter)	0.25M	0.80M	0.50M	2.15M	3.17M	-7.95M	0.11M	0.90M	0.19M	2.55M	1.00M	0.58M	0.03M	0.08M	0.18M	2.17M	1.93M	1.12M	0.98M	1.54M
EBIT (Quarter)	0.25M	0.80M	0.50M	2.15M	3.17M	-7.95M	0.11M	0.90M	0.19M	2.55M	1.00M	0.58M	0.03M	0.08M	0.18M	2.17M	1.93M	1.12M	0.98M	1.54M
Non-operating items
Non Operating Investment Income (Quarter)						-7.60M	-0.40M	-0.11M	-0.27M	-0.02M
Interest & Investment Income (Quarter)	-0.14M	-0.17M	-0.28M	-0.27M	-0.30M	-0.43M	-0.47M	-0.47M	-0.53M	-0.52M	-0.52M	-0.55M	-0.59M	-0.66M	-0.67M	-0.56M	-0.44M	-0.41M	-0.30M	-0.41M
Other Non Operating Income (Quarter)		2.92M	0.01M	-0.01M		1.48M	-0.40M	-0.11M	-0.27M	-0.08M	-0.01M	0.07M	0.18M	0.49M			-0.16M	-0.47M	0.00M	0.07M
Non Operating Income (Quarter)							-0.40M	-0.11M	-0.27M	0.70M	-0.01M	0.07M	-0.44M	0.04M	0.31M	0.24M	-0.16M	2.12M	-0.38M	0.07M
Net income details
EBT (Quarter)	1.18M	3.79M	2.36M	1.88M	2.87M	-7.06M	0.51M	0.32M	-0.61M	0.31M	0.47M	0.10M	0.15M	0.38M	0.86M	1.85M	1.33M	2.83M	1.15M	1.20M
Tax Provisions (Quarter)	0.31M	-0.42M	0.68M	0.60M	0.71M	0.20M	0.15M	0.10M	-0.18M	-0.27M	0.19M	-0.12M	0.34M	-0.07M	0.20M	0.41M	0.45M	0.42M	0.45M	0.20M
Profit After Tax (Quarter)	0.87M	3.48M	1.69M	1.27M	2.16M	-7.26M	0.36M	0.22M	-0.43M	0.57M	0.28M	0.22M	-0.19M	0.25M	0.66M	1.44M	0.89M	2.67M	0.70M	1.00M
Income from Non-Controlling Interests (Quarter)																			0.28M	0.28M
Income from Continuing Operations (Quarter)	0.87M	4.21M	1.69M	1.27M	2.16M	-7.26M	0.36M	0.22M	-0.43M	0.57M	0.28M	0.22M	-0.19M	0.44M	0.66M	1.44M	0.89M	2.41M	0.70M	1.00M
Consolidated Net Income (Quarter)	0.87M	4.21M	1.69M	1.27M	2.16M	-7.26M	0.36M	0.22M	-0.43M	0.57M	0.28M	0.22M	-0.19M	0.44M	0.66M	1.44M	0.89M	2.41M	0.70M	1.00M
Income towards Parent Company (Quarter)	0.87M	4.21M	1.69M	1.27M	2.16M	-7.26M	0.36M	0.22M	-0.43M	0.57M	0.28M	0.22M	-0.19M	0.44M	0.66M	1.44M	0.89M	2.41M	0.70M	1.00M
Preferred Dividend Payments (Quarter)	0.20M	0.20M	0.21M	0.23M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.09M	0.09M	0.09M	0.09M	0.11M	0.08M	0.11M	0.10M	0.11M
Net Income towards Common Stockholders (Quarter)	0.67M	3.28M	1.48M	0.98M	2.09M	-7.67M	0.29M	0.15M	-0.50M	0.50M	0.20M	0.13M	-0.28M	0.16M	0.33M	1.33M	0.81M	2.56M	0.32M	0.60M
Additional items
EPS (Basic) (Quarter)	0.93	3.70	1.76	1.01	2.09	-7.44	0.24	0.12	-0.42	0.42	0.23	0.18	-0.23	0.14	0.56	1.21	0.68	2.16	0.27	0.51
EPS (Weighted Average and Diluted) (Quarter)	0.88	3.51	1.66								0.23	0.11	-0.23		0.28	1.10	0.67
Shares Outstanding (Weighted Average) (Quarter)	0.94M	0.94M	0.96M	0.97M	1.00M	1.03M	1.19M	1.19M	1.19M	1.19M	1.19M	0.00M	1.19M	1.19M	1.19M	0.00M	1.19M	1.19M	1.19M	1.19M
Shares Outstanding (Diluted Average) (Quarter)											1.20M	0.00M	1.19M		1.21M	0.00M	1.21M
EBITDA (Quarter)	0.25M	0.80M	0.50M	2.15M	3.17M	-7.95M	0.11M	0.90M	0.19M	2.55M	1.00M	0.58M	0.03M	0.08M	0.18M	2.17M	1.93M	1.12M	0.98M	1.54M
Interest Expenses (Quarter)
Tax Rate (Quarter)	26.33%	-10.96%	28.57%	32.22%	24.86%	-2.78%	28.99%	31.66%	29.51%	-86.08%	41.03%	-128.13%	225.66%	-17.20%	23.10%	22.37%	33.41%	14.85%	38.86%	16.82%

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Janel Income Statement (2010-2026) | JANL

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