JVA Income Statement (2010-2026) | JVA

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	19.03M	23.18M	25.64M	37.33M	35.76M	48.02M	56.60M	37.09M	44.48M	35.48M	31.32M	36.69M		38.41M		27.04M	22.44M	22.81M	21.41M	17.35M	17.38M	19.63M	17.79M	17.98M	21.73M	22.08M	0.16M	23.44M	22.94M	23.63M	20.72M	21.59M	10.66M	17.13M	17.35M	15.51M	16.05M	18.13M	14.47M	13.63M	17.69M	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)	16.57M	20.28M	22.56M	33.73M	33.67M	48.25M	52.15M	35.70M	40.61M	33.18M	27.64M	35.30M		36.48M		24.99M	19.62M	20.15M	18.10M	14.20M	14.61M	16.50M	15.14M	14.90M	18.51M	18.29M	18.33M	19.65M	18.78M	19.06M	17.17M	17.47M	7.14M	14.01M	12.84M	11.69M	14.42M	13.65M	10.70M	10.71M	12.84M	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)	2.46M	2.91M	3.08M	3.60M	2.09M	-0.23M	4.45M	1.38M	3.88M	2.31M	3.68M	1.38M		1.92M		2.05M	2.82M	2.65M	3.31M	3.15M	2.77M	3.13M	2.64M	3.08M	3.22M	3.80M	3.87M	3.79M	4.16M	4.57M	3.54M	4.13M	3.52M	3.11M	4.51M	3.83M	1.63M	4.48M	3.77M	2.93M	4.85M	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)	1.53M	1.71M	1.51M	1.64M	1.60M	1.97M	1.68M	1.76M	1.72M	1.75M	1.77M	1.75M		1.67M		1.72M	1.71M	1.68M	1.79M	1.70M	2.19M	2.35M	2.37M	2.72M	2.71M	2.74M	2.83M	3.35M	3.63M	3.68M	3.48M	3.70M	3.65M	3.50M	3.46M	3.08M	3.18M	3.16M	3.16M	3.09M	3.48M	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	0.29M	0.18M	0.15M	0.15M	0.15M	0.15M	0.14M	0.14M	0.28M	0.13M	0.14M		0.15M		0.20M	1.82M	0.16M	0.16M	0.78M	0.19M	0.17M	-0.02M	0.01M	0.10M	0.17M	0.38M	0.00M	0.10M	0.46M	0.16M	0.17M	0.18M	0.17M	0.16M	0.17M	0.18M	0.15M	0.15M	0.15M	1.23M	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)	1.68M	1.99M	1.69M	1.79M	1.75M	2.12M	1.83M	1.90M	1.86M	2.03M	1.90M	1.89M		1.82M		1.89M	1.88M	1.84M	1.95M	1.87M	2.36M	2.52M	2.54M	2.90M	2.88M	2.91M	3.00M	3.52M	3.80M	3.88M	3.63M	3.87M	3.83M	3.68M	3.61M	3.25M	3.36M	3.31M	3.32M	3.24M	4.71M	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)	0.78M	0.91M	1.39M	1.81M	0.34M	-2.35M	2.62M	-0.52M	2.02M	0.28M	1.79M	-0.51M		0.10M		0.16M	2.17M	0.81M	1.36M	1.28M	0.41M	0.61M	0.10M	0.18M	0.34M	0.89M	0.86M	0.27M	-1.34M	0.69M	-0.09M	0.26M	-0.79M	-0.56M	0.89M	0.57M	-1.73M	1.17M	0.45M	-0.31M	0.14M	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)	0.78M	0.91M	1.39M	1.81M	0.34M	-2.35M	2.62M	-0.52M	2.02M	0.28M	1.79M	-0.51M	-3.04M	0.10M	-3.21M	0.16M	2.17M	0.81M	1.36M	1.28M	0.41M	0.61M	0.10M	0.18M	0.34M	0.89M	0.86M	0.27M	-1.34M	0.69M	-0.09M	0.26M	-0.79M	-0.56M	0.89M	0.57M	-1.73M	1.17M	0.45M	-0.31M	0.14M	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)	0.01M	0.09M	0.16M	0.01M	0.02M	0.02M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M		0.01M		0.01M	0.02M	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	0.00M	0.00M	744.00	0.00M	247.00	410.00	410.00	519.00	0.00M	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)	-0.05M	-0.01M	0.05M	-0.06M	-0.06M	-0.06M	-0.07M	-0.05M	-0.03M	-0.19M	-0.14M	-0.01M		-0.04M		-0.02M	-0.03M	-0.03M	-0.02M	-0.03M	-0.06M	-0.04M	-0.06M	-0.06M	-0.08M	-0.09M	-0.09M	-0.10M	0.22M	-0.06M	-0.06M	-0.06M	-0.06M	-0.06M	-0.05M	-0.05M	0.60M	-0.03M	-0.02M	-0.01M	0.07M	-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)	0.74M	0.91M	1.44M	1.76M	0.28M	-2.41M	2.55M	-0.57M	1.99M	0.09M	1.65M	-0.52M	-3.04M	0.06M	-3.21M	0.14M	0.92M	0.78M	1.33M	1.25M	0.35M	0.57M	0.04M	0.12M	0.26M	0.79M	0.77M	0.17M	0.28M	0.63M	-0.15M	0.19M	-0.37M	-0.62M	0.84M	0.53M	-1.13M	1.14M	0.44M	-0.32M	-0.05M	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)	0.30M	0.30M	0.39M	0.57M	0.11M	-0.84M	0.96M	-0.23M	0.73M	0.01M	0.64M	-0.13M	-1.00M	-0.03M	-1.16M	40.00	0.43M	0.30M	0.49M	0.45M	-0.86M	0.17M	-0.04M	0.02M	0.09M	0.21M	0.18M	0.04M	-0.09M	0.13M	-0.04M	0.03M	-0.04M	-0.07M	0.15M	0.16M	-0.29M	0.38M	0.13M	-0.09M	0.10M	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)	0.42M	0.61M	1.05M	1.19M	0.18M	-1.55M	1.59M	-0.37M	1.23M	-0.02M	1.02M	-0.39M	-2.04M	0.09M	-2.05M	0.14M	0.49M	0.48M	0.85M	0.76M	0.32M	0.40M	0.00M	0.09M	0.16M	0.43M	0.51M	0.02M	0.10M	0.31M	-0.24M	0.16M	-0.64M	-0.60M	0.50M	0.37M	-0.60M	0.68M	0.36M	-0.23M	0.42M	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)																														105.00	-184.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-477.00	-0.00M	-0.00M	-0.00M	-0.15M	-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)	-0.01M	0.01M	0.01M	-22.00	0.01M	0.01M	0.01M	0.04M	0.02M	0.03M	0.08M	648.00		0.02M		-411.00	0.06M	0.04M	0.02M	0.05M	0.04M	0.02M	0.08M	0.06M	0.11M	0.15M	0.08M	0.12M	0.12M	0.19M	0.13M	0.05M	-0.00M	0.05M	0.19M	-0.03M	-0.46M	0.08M	-0.05M	-0.10M	-0.32M	0.06M	-0.67M		-0.25M
Income from Continuing Operations (Quarter)	0.43M	0.61M	1.05M	1.19M	0.18M	-1.57M	1.59M	-0.33M	1.26M	0.08M	1.02M	-0.39M	-2.04M	0.09M	-2.05M	0.14M	0.49M	0.48M	0.85M	0.80M	1.21M	0.40M	0.08M	0.09M	0.16M	0.58M	0.59M	0.14M	0.37M	0.50M	-0.11M	0.16M	-0.34M	-0.55M	0.69M	0.37M	-0.84M	0.76M	0.31M	-0.23M	-0.15M	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)	0.43M	0.61M	1.05M	1.19M	0.18M	-1.57M	1.59M	-0.33M	1.26M	0.08M	1.02M	-0.39M	-2.04M	0.09M	-2.05M	0.14M	0.49M	0.48M	0.85M	0.80M	1.21M	0.40M	0.08M	0.09M	0.16M	0.58M	0.59M	0.14M	0.37M	0.50M	-0.11M	0.16M	-0.34M	-0.55M	0.69M	0.37M	-0.84M	0.76M	0.31M	-0.23M	-0.15M	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)	0.43M	0.61M	1.05M	1.19M	0.18M	-1.57M	1.59M	-0.33M	1.26M	0.08M	1.02M	-0.39M	-2.04M	0.09M	-2.05M	0.14M	0.49M	0.48M	0.85M	0.80M	1.21M	0.40M	0.08M	0.09M	0.16M	0.58M	0.59M	0.14M	0.37M	0.50M	-0.11M	0.16M	-0.34M	-0.55M	0.69M	0.37M	-0.84M	0.76M	0.31M	-0.23M	-0.15M	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)	0.43M	0.61M	1.05M	1.19M	0.18M	-1.57M	1.59M	-0.33M	1.26M	0.08M	1.02M	-0.39M	-2.04M	0.09M	-2.05M	0.14M	0.49M	0.48M	0.85M	0.80M	1.21M	0.40M	0.08M	0.09M	0.16M	0.58M	0.59M	0.14M	0.37M	0.50M	-0.11M	0.16M	-0.34M	-0.55M	0.69M	0.37M	-0.84M	0.76M	0.31M	-0.23M	-0.15M	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)	0.08	0.11	0.19	0.22	0.03	-0.29	0.25	-0.06	0.19	0.01	0.15	-0.06	-0.33	0.01	-0.33	0.02	0.07	0.07	0.14	0.12	0.03	0.06	0.01	0.01	0.01	0.07	0.09	0.02	0.02	0.06	-0.04	0.02	-0.05	-0.11	0.09	0.07	-0.07	0.12	0.06	-0.02	0.06	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)	0.08	0.11	0.19	0.22	0.03	-0.30	0.24	-0.06	0.19	0.01	0.14	-0.06	-0.33	0.01	-0.33	0.02																												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)	5.48M	5.46M	5.49M	5.49M	5.49M	5.56M	6.37M	6.37M	6.37M	6.37M	6.37M	6.37M	6.37M	6.22M	6.22M	6.22M	6.21M	6.16M	6.15M	6.12M	6.08M	5.86M	5.86M	5.86M	5.86M	5.77M	5.72M	5.72M	5.69M	5.57M	5.57M	5.57M	5.57M	5.57M	5.57M	5.57M	5.58M	5.71M	5.71M	5.71M	5.58M	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)	5.49M	5.47M	5.50M	5.50M	5.50M	5.84M	6.64M	6.37M	6.64M	6.64M	6.64M	6.64M	6.37M	6.22M	6.22M	6.22M																												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)	0.78M	0.91M	1.39M	1.81M	0.34M	-2.35M	2.62M	-0.52M	2.02M	0.28M	1.79M	-0.51M	-3.04M	0.10M	-3.21M	0.16M	2.17M	0.81M	1.36M	1.28M	0.41M	0.61M	0.10M	0.18M	0.34M	0.89M	0.86M	0.27M	-1.34M	0.69M	-0.09M	0.26M	-0.79M	-0.56M	0.89M	0.57M	-1.73M	1.17M	0.45M	-0.31M	0.14M	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)	-0.05M	0.38M	0.11M	0.06M	0.08M	0.09M	0.07M	0.04M	0.05M	0.04M	0.04M	0.02M		0.05M		0.04M	0.05M	0.04M	0.03M	0.04M	0.07M	0.06M	0.07M	0.07M	0.07M	0.09M	0.09M	0.10M	0.08M	0.07M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.03M	0.03M	0.02M	0.01M	0.04M	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)	41.19%	32.85%	27.13%	32.39%	37.39%	34.72%	37.79%	41.18%	36.77%	10.98%	38.46%	24.48%	32.85%	-54.20%	36.12%	0.03%	46.41%	38.79%	36.39%	35.89%	-244.14%	30.10%	-86.87%	20.36%	35.48%	26.91%	23.40%	20.72%	-31.02%	20.13%	29.19%	17.78%	9.77%	10.61%	18.34%	30.60%	25.82%	33.52%	29.57%	28.49%	-211.01%	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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JVA Income Statement (2010-2026) | JVA

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