Coffee Holding Income Statement (2010-2026) | JVA

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jan2021	Apr2021	Jul2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	18.13M	14.47M	13.63M	16.70M	16.50M	17.01M	15.49M	18.33M	15.32M	15.76M	18.76M	19.54M	19.00M	18.81M	21.21M	21.31M	23.32M	23.91M	27.75M	25.57M
Cost of Revenue (Quarter)	13.65M	10.70M	10.71M	12.43M	14.51M	13.87M	13.89M	16.01M	12.49M	13.32M	15.40M	16.06M	15.29M	14.89M	16.28M	15.57M	18.90M	21.00M	25.61M	18.54M
Gross Profit (Quarter)	4.48M	3.77M	2.93M	4.27M	1.99M	3.15M	1.60M	2.32M	2.83M	2.45M	3.36M	3.48M	3.70M	3.93M	4.93M	5.73M	4.42M	2.91M	2.13M	7.03M
Operating items
Selling, General & Administrative (Quarter)	3.16M	3.16M	3.09M	3.57M	3.22M	2.76M	3.46M	2.94M	3.07M	2.71M	2.96M	2.69M	3.63M	3.05M	3.09M	3.93M	3.29M	3.82M	1.16M	4.44M
Other Operating Expenses (Quarter)	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	2.91M	0.18M	0.14M	0.14M	0.14M	0.17M	0.14M	0.16M	0.15M	0.28M	0.13M	0.28M	0.61M	0.21M
Operating Expenses (Quarter)	3.31M	3.32M	3.24M	3.72M	3.37M	2.91M	6.37M	3.12M	3.22M	2.85M	3.10M	2.86M	3.77M	3.21M	3.24M	4.14M	3.53M	4.01M	1.36M	4.65M
Operating Income (Quarter)	1.17M	0.45M	-0.31M	0.55M	-1.37M	0.24M	-0.61M	-0.80M	-0.38M	-0.40M	1.36M	0.62M	-0.07M	0.72M	-0.63M	1.59M	0.89M	-1.10M	0.77M	2.38M
EBIT (Quarter)	1.17M	0.45M	-0.31M	0.55M	-1.37M	0.24M	-0.61M	-0.80M	-0.38M	-0.40M	1.36M	0.62M	-0.07M	0.72M	-0.63M	1.59M	0.89M	-1.10M	0.77M	2.38M
Non-operating items
Interest & Investment Income (Quarter)	410.00	519.00	0.00M	0.00M	0.00M	2.00	0.01M	0.00M	6.00	7.00	0.02M	7.00	0.03M	256.00	-239.00	10.00	13.00	5.00	-8.00	8.00
Other Non Operating Income (Quarter)								0.23M		0.40M				0.21M			29.00		0.01M
Non Operating Income (Quarter)	-0.03M	-0.02M	-0.01M	-0.07M	-0.05M	-0.06M	-0.08M	0.10M	-0.12M	0.25M	-0.28M	-0.12M	-0.03M	0.17M	0.01M	-0.03M	-0.02M	-0.09M	-0.09M	-0.07M
Net income details
EBT (Quarter)	1.14M	0.44M	-0.32M	0.48M	-1.42M	0.18M	-4.84M	-0.70M	-0.51M	-0.15M	0.26M	0.49M	-0.10M	0.89M	1.79M	1.56M	0.87M	-1.19M	0.68M	2.31M
Tax Provisions (Quarter)	0.38M	0.13M	-0.09M	0.14M	-0.39M	0.05M	-0.81M	-0.17M	-0.15M	-0.04M	0.09M	0.14M	-0.08M	0.26M	-0.22M	0.41M	0.23M	0.02M	-0.13M	0.66M
Profit After Tax (Quarter)	0.68M	0.36M	-0.23M	0.28M	-0.37M	0.13M	-3.79M	-0.53M	-0.36M	-0.11M	0.17M	0.35M	-0.02M	0.63M	1.26M	1.15M	0.64M	-1.21M	0.81M	1.65M
Equity Income (Quarter)	-0.00M	-0.00M	-0.00M	-0.03M	-0.00M	-0.01M	-0.00M	-0.01M	-0.00M	-0.01M	-0.50M	-0.01M	0.01M			-23.00	23.00
Income from Non-Controlling Interests (Quarter)	0.08M	-0.05M	-0.10M	0.06M	-0.67M		-0.25M
Income from Continuing Operations (Quarter)	0.76M	0.31M	-0.23M	0.34M	-1.04M	0.13M	-4.04M	-0.53M	-0.36M	-0.11M	0.17M	0.35M	-0.02M	0.63M	2.01M	1.15M	0.64M	-1.21M	0.81M	1.65M
Consolidated Net Income (Quarter)	0.76M	0.31M	-0.23M	0.34M	-1.04M	0.13M	-4.04M	-0.53M	-0.36M	-0.11M	0.17M	0.35M	-0.02M	0.63M	2.01M	1.15M	0.64M	-1.21M	0.81M	1.65M
Income towards Parent Company (Quarter)	0.76M	0.31M	-0.23M	0.34M	-1.04M	0.13M	-4.04M	-0.53M	-0.36M	-0.11M	0.17M	0.35M	-0.02M	0.63M	2.01M	1.15M	0.64M	-1.21M	0.81M	1.65M
Net Income towards Common Stockholders (Quarter)	0.76M	0.31M	-0.23M	0.34M	-1.04M	0.13M	-4.04M	-0.53M	-0.36M	-0.11M	0.17M	0.35M	-0.02M	0.63M	2.01M	1.15M	0.64M	-1.21M	0.81M	1.65M
Additional items
EPS (Basic) (Quarter)	0.12	0.06	-0.02	0.05	-0.06	0.02	-0.67	-0.09	-0.06	-0.02	0.03	0.06	0.00	0.11	0.22	0.20	0.11	-0.21	0.15	0.29
EPS (Weighted Average and Diluted) (Quarter)						0.02	-0.67	-0.09	-0.06	-0.02	0.03	0.06	0.00	0.11	0.22	0.20	0.11	-0.21	0.15	0.29
Shares Outstanding (Weighted Average) (Quarter)	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M
Shares Outstanding (Diluted Average) (Quarter)						5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M
EBITDA (Quarter)	1.17M	0.45M	-0.31M	0.55M	-1.37M	0.24M	-0.61M	-0.80M	-0.38M	-0.40M	1.36M	0.62M	-0.07M	0.72M	-0.63M	1.59M	0.89M	-1.10M	0.77M	2.38M
Interest Expenses (Quarter)	0.03M	0.02M	0.01M	0.04M	0.05M	0.05M	0.08M	0.13M	0.12M	0.14M	0.17M	0.12M	0.07M	0.04M	0.00M	0.03M	0.02M	0.09M	0.10M	0.07M
Tax Rate (Quarter)	33.52%	29.57%	28.49%	28.63%	27.07%	26.06%	16.66%	23.91%	29.14%	26.46%	34.16%	28.85%	78.04%	29.26%	-12.48%	26.04%	26.07%	-1.48%	-19.61%	28.68%

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Coffee Holding Income Statement (2010-2026) | JVA

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