JBDI Holdings Balance Sheet (2023-2025) | JBDI

Balance Sheet May2023 May2024 Nov2024 May2025 Nov2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.46M0.19M0.19M2.73M2.20M
Cash & Current Investments (Quarter) 0.46M0.19M0.19M2.73M2.20M
Receivables - Net (Quarter) 0.10M2.00M1.75M1.62M1.54M
Receivables (Quarter) 0.10M2.00M1.75M1.62M1.54M
Finished Goods (Quarter) 0.29M0.27M
Inventory (Quarter) 0.33M0.29M0.29M0.27M0.27M
Prepaid Assets (Quarter) 0.31M0.36M0.13M0.40M
Current Assets (Quarter) 3.28M2.48M6.12M4.75M4.39M
Non-Current Assets
Buildings (Quarter) 0.10M0.10M
Property, Plant & Equipment (Net) (Quarter) 1.94M0.92M0.78M0.70M0.58M
Non-Current Assets (Quarter) 3.06M1.98M1.81M1.74M1.58M
Assets (Quarter) 6.34M4.46M7.93M6.50M5.97M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.81M0.96M0.92M1.17M-0.18M
Notes Payables (Quarter) 0.37M0.61M0.39M0.24M0.03M
Payables (Quarter) 1.18M1.57M1.30M1.41M-0.14M
Other Accumulated Expenses (Quarter) 1.57M1.32M0.00M
Short term Debt (Quarter) 0.37M0.61M0.24M
Current Leases (Quarter) 0.05M0.11M0.07M
Current Taxes (Quarter) 0.32M0.01M-0.00M0.01M0.01M
Total Current Liabilities (Quarter) 3.12M3.01M1.41M1.49M0.99M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.61M
Operating Leases (Quarter) 1.10M1.06M1.03M1.04M1.00M
Total Non-Current Liabilities (Quarter) 1.71M1.06M1.06M1.04M1.00M
Total Liabilities (Quarter) 4.83M4.07M2.47M2.54M1.99M
Shareholder's Equity
Total Debt (Quarter) 0.98M0.61M0.24M
Common Equity (Quarter) 1.50M0.38M3.96M
Shareholder's Equity (Quarter) 1.50M0.38M5.46M3.96M3.98M
Liabilities and Shareholders Equity (Quarter) 6.34M4.46M7.93M6.50M5.97M
Treasury Shares (Quarter) 0.53M-0.23M
Retained Earnings (Quarter) 0.07M-0.91M-0.27M-0.05M0.00M