Jewett Cameron Trading Income Statement (2010-2025) | JCTC

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Income Statement	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	6.09M	11.86M	12.91M	11.20M	7.24M	11.75M	16.11M	10.84M	9.30M	14.23M	15.05M	10.71M	8.01M	9.73M	15.34M	9.27M	7.98M	9.48M	13.29M	11.48M	11.94M	11.19M	14.46M	10.52M	10.42M	9.50M	16.72M	11.06M	9.41M	13.34M	19.93M	11.23M	9.07M	7.86M	16.69M	11.83M	7.06M	7.62M	16.24M	14.03M	10.32M	10.46M	21.62M	15.10M	12.92M	14.06M	20.92M	15.00M	12.58M	8.14M	18.95M	14.62M	9.81M	8.23M	15.90M	13.21M	9.27M	9.05M	12.61M	10.37M	8.65M
Cost of Revenue	4.64M	9.73M	10.48M	9.07M	5.77M	9.66M	13.31M	8.56M	7.31M	11.79M	12.02M	8.34M	6.16M	7.97M	12.38M	7.44M	6.11M	7.58M	11.05M	9.08M	9.56M	9.15M	11.28M	8.38M	8.03M	7.37M	12.91M	8.32M	7.23M	10.71M	15.94M	8.45M	6.76M	6.10M	13.05M	9.57M	5.01M	5.62M	11.93M	9.92M	7.35M	7.85M	16.04M	12.12M	10.45M	10.64M	15.57M	12.45M	9.72M	6.22M	14.53M	11.57M	7.85M	6.16M	12.94M	11.30M	7.57M	7.24M	10.72M	9.52M	9.73M
Gross Profit	1.45M	2.13M	2.43M	2.12M	1.47M	2.09M	2.81M	2.27M	1.99M	2.44M	3.03M	2.37M	1.85M	1.76M	2.95M	1.82M	1.87M	1.90M	2.24M	2.40M	2.38M	2.04M	3.18M	2.14M	2.39M	2.13M	3.81M	2.74M	2.19M	2.64M	3.99M	2.79M	2.31M	1.76M	3.64M	2.26M	2.05M	2.01M	4.31M	4.11M	2.96M	2.61M	5.58M	2.99M	2.46M	3.42M	5.35M	2.55M	2.86M	1.92M	4.41M	3.05M	1.96M	2.06M	2.95M	1.91M	1.69M	1.82M	1.89M	0.85M	-1.08M
Operating items
Selling, General & Administrative	0.48M	0.42M	0.40M	0.38M	0.43M	0.46M	0.23M	0.34M	0.34M	0.47M	0.37M	0.33M	0.39M	0.45M	0.40M	0.46M	0.46M	0.51M	0.47M	0.38M	0.54M	0.53M	0.54M	0.17M	0.55M	0.45M	0.47M	0.55M	0.45M	0.62M	0.60M	0.45M	0.56M	0.41M	0.76M	0.41M	0.65M	0.76M	0.71M	0.38M	0.69M	0.90M	0.97M	0.65M	0.99M	0.68M	1.13M	1.21M	0.83M	1.10M	0.96M	1.09M	0.95M	0.97M	1.03M	0.95M	0.81M	0.94M	1.01M	1.10M	1.40M
Restructuring Costs						1.44M																-0.12M
Other Operating Expenses	0.89M	0.95M	1.00M	0.78M	0.87M	-0.49M	1.02M	0.76M	0.88M	0.99M	0.97M	0.81M	0.91M	0.90M	-1.80M	8.89M	0.88M	0.92M	-1.93M	9.36M	0.95M	1.28M	-2.21M	10.81M	1.05M	1.13M	-2.25M	11.07M	1.17M	1.30M	-2.58M	12.39M	1.27M	1.30M	-2.89M	12.49M	1.41M	1.40M	1.69M	1.61M	1.64M	1.78M	1.98M	1.80M	1.94M	2.04M	2.21M	1.62M	2.04M	2.03M	2.20M	1.57M	1.80M	1.82M	1.87M	1.28M	1.74M	1.65M	1.57M	1.19M	1.30M
Operating Expenses	1.37M	1.37M	1.39M	1.16M	1.30M	1.42M	1.25M	1.10M	1.22M	1.46M	1.34M	1.13M	1.31M	1.35M	-1.40M	9.35M	1.34M	1.44M	-1.46M	9.73M	1.49M	1.69M	-1.67M	10.98M	1.60M	1.58M	-1.79M	11.61M	1.62M	1.92M	-1.98M	12.83M	1.83M	1.70M	-2.13M	12.89M	2.06M	2.17M	2.40M	1.99M	2.34M	2.67M	2.94M	2.45M	2.93M	2.73M	3.33M	2.83M	2.87M	3.13M	3.16M	2.66M	2.75M	2.79M	2.90M	2.22M	2.55M	2.59M	2.58M	2.29M	2.71M
Operating Income	0.08M	0.76M	1.04M	0.97M	0.16M	0.67M	1.56M	1.17M	0.77M	0.98M	1.69M	1.24M	0.54M	0.41M	4.35M	-7.53M	0.53M	0.47M	3.70M	-7.33M	0.89M	0.34M	1.50M	0.88M	0.79M	0.55M	2.02M	1.07M	0.57M	0.72M	2.01M	0.98M	0.48M	0.06M	5.77M	-10.64M	-0.01M	-0.16M	1.91M	2.12M	0.62M	-0.06M	2.64M	0.54M	-0.47M	0.70M	2.02M	-0.28M	-0.01M	-1.21M	1.25M	0.40M	-0.79M	-0.73M	0.06M	-0.31M	-0.86M	-0.77M	-0.69M	-1.43M	-3.78M
EBIT	0.08M	0.76M	1.04M	0.97M	0.16M	0.67M	1.56M	1.17M	0.77M	0.98M	1.69M	1.24M	0.54M	0.41M	4.35M	-7.53M	0.53M	0.47M	3.70M	-7.33M	0.89M	0.34M	1.50M	0.88M	0.79M	0.55M	2.02M	1.07M	0.57M	0.72M	2.01M	0.98M	0.48M	0.06M	5.77M	-10.64M	-0.01M	-0.16M	1.91M	2.12M	0.62M	-0.06M	2.64M	0.54M	-0.47M	0.70M	2.02M	-0.28M	-0.01M	-1.21M	1.25M	0.40M	-0.79M	-0.73M	0.06M	-0.31M	-0.86M	-0.77M	-0.69M	-1.43M	-3.78M
Non-operating items
Interest & Investment Income			-3.00	-53.00			0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.02M	0.00M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income					-0.02M				0.02M																																0.00M	0.00M	0.69M		-0.02M	-0.33M	-0.05M	0.00M	-0.09M	-0.11M	-0.15M	-0.03M	2.53M	0.02M	13.00	0.02M	0.02M	0.01M	-0.07M	-0.09M	-0.13M
Non Operating Income					-0.02M	1.46M			0.02M	0.36M																					0.01M	0.01M			0.01M	0.01M					0.00M	0.00M	0.68M	-0.00M	-0.02M	-0.33M	-0.05M	0.00M	-0.09M	-0.11M	-0.15M	-0.03M	2.53M	0.02M	13.00	0.02M	0.02M	0.01M	-0.07M	-0.09M	-0.13M
Net income details
EBT	0.08M	0.74M	1.01M	0.95M	0.15M	2.13M	1.56M	1.18M	0.79M	1.34M	1.69M	1.24M	0.55M	0.42M	1.56M	0.59M	0.54M	0.47M	0.79M	1.16M	0.89M	0.23M	1.51M	0.89M	0.79M	0.55M	2.03M	1.10M	0.55M	0.73M	2.02M	0.99M	0.50M	0.17M	1.51M	0.71M	741.00	-0.16M	1.92M	2.13M	0.63M	-0.06M	3.32M	0.54M	-0.48M	0.37M	1.97M	-0.28M	-0.09M	-1.32M	1.10M	0.36M	1.74M	-0.71M	0.06M	-0.29M	-0.84M	-0.76M	-0.76M	-1.53M	-3.91M
Tax Provisions	0.42M	-0.24M	0.41M	0.26M	-0.08M	-0.84M	-0.63M	3.51M	-0.31M	-0.55M	-0.67M	3.46M	-0.22M	-0.18M	-0.62M	2.28M	-0.21M	-0.19M	-0.33M	1.93M	-0.36M	-0.10M	-0.60M	2.46M	-0.31M	-0.24M	-0.82M	3.13M	-0.22M	-0.22M	-0.63M	2.36M	-0.15M	-0.05M	-0.42M	1.42M	-0.01M	-0.02M	-0.52M	1.62M	-0.14M	-0.01M	0.90M	-0.07M	-0.09M	0.10M	0.48M	0.08M	-0.02M	-0.35M	-0.36M	0.35M	0.45M	-0.17M	-0.10M	-0.08M	-0.18M	-0.19M	-0.11M		0.03M
Profit After Tax	-0.85M	0.76M	1.04M	0.97M	0.16M	1.29M	1.56M	1.17M	0.77M	0.98M	1.69M	1.24M	0.54M	0.41M	1.55M	0.58M	0.53M	0.47M	0.78M	-0.00M	0.53M	0.13M	0.91M	0.55M	0.49M	0.31M	1.21M	0.73M	0.32M	0.51M	1.39M	2.06M	0.48M	0.12M	1.51M	0.69M	-0.01M	-0.17M	1.91M	2.12M	0.62M	-0.05M	2.41M	0.61M	-0.39M	0.27M	1.49M	-0.21M	-0.07M	-0.97M	0.73M	0.29M	1.29M	-0.53M	0.15M	-0.19M	-0.66M	-0.57M	-0.65M	-2.25M	-3.94M
Income from Continuing Operations	-0.34M	0.98M	0.60M	0.69M	0.23M	2.98M	2.19M	-2.33M	1.10M	1.89M	2.37M	-2.22M	0.78M	0.59M	2.18M	-1.69M	0.75M	0.66M	1.11M	-0.78M	1.26M	0.33M	2.11M	-1.57M	1.10M	0.79M	2.85M	-2.03M	0.77M	0.94M	2.64M	-1.37M	0.64M	0.22M	1.93M	-0.72M	0.01M	-0.14M	2.44M	0.51M	0.77M	-0.05M	2.41M	0.61M	-0.39M	0.27M	1.49M	-0.35M	-0.07M	-0.97M	1.46M	0.01M	1.29M	-0.53M	0.15M	-0.21M	-0.66M	-0.57M	-0.65M	-1.53M	-3.94M
Consolidated Net Income	-0.34M	0.98M	0.60M	0.69M	0.23M	2.98M	2.19M	-2.33M	1.10M	1.89M	2.37M	-2.22M	0.78M	0.59M	2.18M	-1.69M	0.75M	0.66M	1.11M	-0.78M	1.26M	0.33M	2.11M	-1.57M	1.10M	0.79M	2.85M	-2.03M	0.77M	0.94M	2.64M	-1.37M	0.64M	0.22M	1.93M	-0.72M	0.01M	-0.14M	2.44M	0.51M	0.77M	-0.05M	2.41M	0.61M	-0.39M	0.27M	1.49M	-0.35M	-0.07M	-0.97M	1.46M	0.01M	1.29M	-0.53M	0.15M	-0.21M	-0.66M	-0.57M	-0.65M	-1.53M	-3.94M
Income towards Parent Company	-0.34M	0.98M	0.60M	0.69M	0.23M	2.98M	2.19M	-2.33M	1.10M	1.89M	2.37M	-2.22M	0.78M	0.59M	2.18M	-1.69M	0.75M	0.66M	1.11M	-0.78M	1.26M	0.33M	2.11M	-1.57M	1.10M	0.79M	2.85M	-2.03M	0.77M	0.94M	2.64M	-1.37M	0.64M	0.22M	1.93M	-0.72M	0.01M	-0.14M	2.44M	0.51M	0.77M	-0.05M	2.41M	0.61M	-0.39M	0.27M	1.49M	-0.35M	-0.07M	-0.97M	1.46M	0.01M	1.29M	-0.53M	0.15M	-0.21M	-0.66M	-0.57M	-0.65M	-1.53M	-3.94M
Net Income towards Common Stockholders	-0.34M	0.98M	0.60M	0.69M	0.23M	2.98M	2.19M	-2.33M	1.10M	1.89M	2.37M	-2.22M	0.78M	0.59M	2.18M	-1.69M	0.75M	0.66M	1.11M	-0.78M	1.26M	0.33M	2.11M	-1.57M	1.10M	0.79M	2.85M	-2.03M	0.77M	0.94M	2.64M	-1.37M	0.64M	0.22M	1.93M	-0.72M	0.01M	-0.14M	2.44M	0.51M	0.77M	-0.05M	2.41M	0.61M	-0.39M	0.27M	1.49M	-0.21M	-0.07M	-0.97M	0.73M	0.29M	1.29M	-0.53M	0.15M	-0.19M	-0.66M	-0.57M	-0.65M	-2.25M	-3.94M
Additional items
EPS (Basic)	-0.37	0.25	0.30	0.33	0.12	1.60	0.29	-0.68	0.35	0.25	0.32	-0.71	0.11	0.19	0.33	-0.57	0.28	0.25	0.18	-0.30	0.51	0.05	0.37	-0.65	0.21	0.14	0.26	-0.45	0.07	0.11	0.31	-0.31	0.08	0.03	0.27	-0.17	0.00	-0.05	0.40	0.14	0.14	-0.02	0.69	0.17	-0.11	0.08	0.43	-0.06	-0.02	-0.28	0.21	0.08	0.37	-0.15	0.04	-0.05	-0.19	-0.16	-0.18	-0.64	-1.12
EPS (Weighted Average and Diluted)	-0.37	0.25	0.30	0.33	0.12	1.60	0.29	-1.36	0.70	0.25	0.32	-0.71	0.11	0.19	0.33	-0.57	0.28	0.25	0.18	-0.30	0.51	0.05	0.37	-0.65	0.21	0.14	0.26	-0.45	0.07	0.11	0.31	-0.31	0.08	0.03	0.27	-0.17	0.00	-0.05	0.40	0.14	0.14	-0.02	0.69	0.17	-0.11	0.08	0.43	-0.06	-0.02	-0.28	0.21	0.08	0.37	-0.15	0.04	-0.05	-0.19	-0.16	-0.18	-0.64	-1.12
Shares Outstanding (Weighted Average)		2.16M	2.11M	2.06M	1.90M	1.86M	3.55M	3.44M	3.14M	3.14M	3.14M	3.14M	3.13M	3.13M	3.04M	2.97M	2.69M	2.64M	2.61M	2.58M	2.48M	2.48M	2.47M	2.44M	2.29M	2.29M	4.57M	4.55M	4.47M	4.47M	4.47M	4.43M	4.26M	4.22M	4.32M	4.23M	3.97M	3.81M	3.67M	3.62M	3.48M	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.52M	3.52M	3.51M	3.52M
Shares Outstanding (Diluted Average)		2.16M	2.11M	2.06M	1.90M	1.86M	3.55M	1.72M	1.57M	3.14M	3.14M	3.14M	3.13M	3.13M	3.04M	2.97M	2.69M	2.64M	2.61M	2.58M	2.48M	2.48M	2.47M	2.44M	2.29M	2.29M	4.57M	4.55M	4.47M	4.47M	4.47M	4.43M	4.26M	4.22M	4.32M	4.23M	3.97M	3.81M	3.67M	3.62M	3.48M	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.52M	3.52M	3.51M	3.52M
EBITDA	0.08M	0.76M	1.04M	0.97M	0.16M	0.67M	1.56M	1.17M	0.77M	0.98M	1.69M	1.24M	0.54M	0.41M	4.35M	-7.53M	0.53M	0.47M	3.70M	-7.33M	0.89M	0.34M	1.50M	0.88M	0.79M	0.55M	2.02M	1.07M	0.57M	0.72M	2.01M	0.98M	0.48M	0.06M	5.77M	-10.64M	-0.01M	-0.16M	1.91M	2.12M	0.62M	-0.06M	2.64M	0.54M	-0.47M	0.70M	2.02M	-0.28M	-0.01M	-1.21M	1.25M	0.40M	-0.79M	-0.73M	0.06M	-0.31M	-0.86M	-0.77M	-0.69M	-1.43M	-3.78M
Interest Expenses			-0.02M	-0.02M	-0.02M	0.02M	-743.00			-400.00									-658.00																								0.01M	0.01M	0.02M	0.03M	0.05M	0.06M	0.09M	0.11M	0.15M	0.10M	0.01M
Tax Rate	538.32%	-32.68%	40.31%	27.56%	-56.36%	-39.61%	-40.03%	298.13%	-39.08%	-40.96%	-39.85%	278.61%	-40.04%	-42.85%	-39.95%	389.17%	-38.94%	-40.16%	-41.43%	167.04%	-40.46%	-43.13%	-39.74%	277.51%	-38.83%	-43.80%	-40.46%	285.49%	-40.89%	-30.04%	-31.13%	238.02%	-29.52%	-30.52%	-27.45%	201.49%	-993.52%	11.68%	-27.20%	76.05%	-22.06%	11.63%	27.26%	-12.38%	19.26%	26.70%	24.26%	-27.38%	20.99%	26.62%	-33.07%	96.31%	25.93%	24.50%	-178.49%	26.49%	21.14%	24.70%	14.74%		-0.78%

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Jewett Cameron Trading Income Statement (2010-2025) | JCTC

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