Janel Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	67.51M
Cost of Revenue (Quarter)	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	46.03M
Gross Profit (Quarter)	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	21.48M
Operating items
Amortization - Intangibles (Quarter)	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	1.04M
Selling, General & Administrative (Quarter)	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	16.80M
Other Operating Expenses (Quarter)	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	1.04M
Operating Expenses (Quarter)	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	17.84M
Operating Income (Quarter)	1.30M	2.64M	2.15M	3.17M	1.54M	1.38M	0.90M	0.19M	0.13M	1.00M	0.58M	1.18M	1.00M	1.21M	2.17M	1.93M	1.12M	0.98M	1.54M	3.64M
EBIT (Quarter)	1.30M	2.64M	2.15M	3.17M	1.54M	1.38M	0.90M	0.19M	0.13M	1.00M	0.58M	1.18M	1.00M	1.21M	2.17M	1.93M	1.12M	0.98M	1.54M	3.64M
Non-operating items
Non Operating Investment Income (Quarter)					-7.60M	-0.40M	-0.11M	-0.27M	-0.02M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	2.76M					-0.40M	-0.11M	-0.27M	0.70M	-0.01M	0.07M	-0.44M	0.04M		0.24M	-0.16M	2.12M	-0.38M	0.07M	0.08M
Non Operating Income (Quarter)	-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	-0.55M
Net income details
EBT (Quarter)	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	3.17M
Tax Provisions (Quarter)	0.79M	0.17M	0.01M	0.11M	-0.50M	0.00M	0.10M	-0.02M	0.07M	0.19M	0.02M	0.34M	0.13M	0.18M	0.40M	0.08M	0.45M	0.34M	0.00M	0.63M
Profit After Tax (Quarter)	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	2.54M
Income from Non-Controlling Interests (Quarter)																		0.28M	0.28M	0.45M
Income from Continuing Operations (Quarter)	3.00M	2.19M	1.87M	2.76M	-6.56M	0.51M	0.22M	-0.59M	0.24M	0.28M	0.08M	-0.19M	0.25M	0.68M	1.46M	1.26M	2.38M	0.80M	1.20M	2.54M
Consolidated Net Income (Quarter)	3.00M	2.19M	1.87M	2.76M	-6.56M	0.51M	0.22M	-0.59M	0.24M	0.28M	0.08M	-0.19M	0.25M	0.68M	1.46M	1.26M	2.38M	0.80M	1.20M	2.54M
Income towards Parent Company (Quarter)	3.00M	2.19M	1.87M	2.76M	-6.56M	0.51M	0.22M	-0.59M	0.24M	0.28M	0.08M	-0.19M	0.25M	0.68M	1.46M	1.26M	2.38M	0.80M	1.20M	2.54M
Preferred Dividend Payments (Quarter)	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	0.11M
Net Income towards Common Stockholders (Quarter)	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	1.98M
Additional items
EPS (Basic) (Quarter)	3.50	1.54	1.01	1.97	-7.44	0.24	0.12	-0.42	0.42	0.17	112.95	-0.23	0.14	0.28	0.00M	0.68	2.16	0.27	0.51	1.67
EPS (Diluted) (Quarter)	3.32	1.45	0.95	1.87	-7.44	0.24	0.12	-0.42	0.42	0.17	111.27	-0.23	0.13	0.27	0.00M	0.67	2.12	0.26	0.50	1.63
Shares Outstanding (Quarter)	0.94M	0.96M	0.97M	1.06M	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	1.19M
Shares Outstanding (Diluted) (Quarter)	0.99M	1.02M	1.03M	1.12M	1.03M	1.21M	1.21M	1.19M	1.21M	1.20M	0.00M	1.19M	1.21M	1.21M	0.00M	1.21M	1.21M	1.21M	1.21M	1.22M
Shares Outstanding (Entity) (Quarter)	0.96M	0.98M	1.08M	1.08M	1.21M	1.21M	1.21M	1.21M	1.21M	1.21M	0.00M	1.21M	1.21M	1.21M	0.00M	1.21M	1.21M	1.21M	1.21M	1.21M
EBITDA (Quarter)	1.30M	2.64M	2.15M	3.17M	1.54M	1.38M	0.90M	0.19M	0.13M	1.00M	0.58M	1.18M	1.00M	1.21M	2.17M	1.93M	1.12M	0.98M	1.54M	3.64M
Interest Expenses (Quarter)	-0.07M	1.46M	2.82M	6.09M	0.28M	0.81M	5.72M	0.89M	0.54M	8.36M	0.45M	1.75M	0.56M	10.02M	1.59M	9.89M	0.29M	-0.98M	14.55M	8.16M
Tax Rate (Quarter)	20.82%	7.15%	0.53%	3.83%	7.08%	0.20%	31.66%	3.28%	21.04%	41.03%	20.83%	225.66%	34.66%	21.00%	21.35%	5.71%	15.94%	29.78%	0.08%	19.75%

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Janel JANL Income Statement (2010-2026)

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Janel JANL Income Statement (2010-2026)

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