Mays J W Income Statement (2010-2025) | MAYS

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Income Statement	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	3.61M	3.71M	3.79M	3.75M	3.98M	4.11M	4.18M	4.26M	4.19M	4.11M	-0.10M	-0.10M	-0.10M	-0.11M	-0.11M	-0.10M	-0.02M	4.83M	5.16M	5.17M	5.08M	5.33M	5.48M	5.50M	5.77M	5.84M	5.56M	5.41M	5.32M	5.41M	5.36M	5.49M	5.54M	5.64M	5.63M	5.65M	5.25M
Operating items
Selling, General & Administrative	0.87M	1.02M	0.79M	0.89M	0.94M	0.95M	0.90M	0.83M	0.84M	0.95M	0.88M	0.91M	0.92M	1.19M	1.01M	1.14M		1.17M	1.24M	1.20M	1.40M	1.42M	1.28M	1.54M	1.25M	1.41M	1.31M	1.31M	1.25M	1.49M	1.27M	1.33M	1.29M	1.25M	1.24M	1.38M	1.19M
Other Operating Expenses	2.26M	2.46M	2.43M	2.26M	2.40M	2.50M	2.32M	2.40M	2.40M	3.17M	2.56M	2.64M	-0.00M	2.93M	2.86M	2.99M		4.03M	4.16M	3.87M	4.08M	4.12M	4.19M	4.02M	4.20M	4.38M	4.27M	4.21M	4.12M	4.26M	4.26M	4.24M	4.19M	4.57M	4.28M	4.41M	4.55M
Operating Expenses	3.13M	3.48M	3.22M	3.14M	3.34M	3.45M	3.22M	3.23M	3.25M	4.12M	3.44M	3.55M	3.49M	4.11M	3.88M	4.13M		5.20M	5.40M	5.08M	5.49M	5.54M	5.47M	5.56M	5.45M	5.79M	5.59M	5.52M	5.38M	5.74M	5.52M	5.57M	5.49M	5.83M	5.52M	5.79M	5.74M
Operating Income	0.48M	0.22M	0.57M	0.60M	0.64M	0.66M	0.96M	1.03M	0.95M	-0.02M	0.27M	0.33M	0.73M	0.03M	0.39M	0.33M		-0.36M	-0.24M	0.09M	-0.41M	-0.21M	0.02M	-0.06M	0.32M	0.05M	-0.02M	-0.12M	-0.05M	-0.33M	-0.16M	-0.08M	0.05M	-0.18M	0.11M	-0.14M	-0.49M
EBIT	0.48M	0.22M	0.57M	0.60M	0.64M	0.66M	0.96M	1.03M	0.95M	-0.02M	0.27M	0.33M	0.73M	0.03M	0.39M	0.33M		-0.36M	-0.24M	0.09M	-0.41M	-0.21M	0.02M	-0.06M	0.32M	0.05M	-0.02M	-0.12M	-0.05M	-0.33M	-0.16M	-0.08M	0.05M	-0.18M	0.11M	-0.14M	-0.49M
Non-operating items
Non Operating Investment Income																		-0.16M				-0.05M				-0.19M	0.00M	-0.19M	-0.16M	0.06M	-0.01M
Interest & Investment Income	0.02M	0.03M	0.02M	0.03M	0.01M	0.02M	0.00M	0.01M	0.01M	0.05M	0.01M	0.01M	0.19M	0.03M	0.01M	0.01M		0.09M	0.01M	-573.00	0.01M	0.20M	0.00M	0.09M	0.01M	0.08M	0.01M	0.14M	0.01M
Non Operating Income																		-0.21M	0.17M	0.88M	-0.13M	-0.06M	-0.09M	-0.06M	-0.24M	0.01M	-0.03M	-0.10M	-0.20M	0.23M	-0.04M	0.08M	-0.02M	-0.02M	-0.00M	0.00M	0.01M
Net income details
EBT	0.32M	0.09M	0.43M	0.49M	0.49M	0.54M	0.85M	0.92M	0.84M	-0.08M	0.18M	0.24M	0.82M	-0.06M	0.29M	0.23M		-0.57M	-0.07M	0.97M	-0.53M	-0.27M	-0.07M	-0.12M	0.07M	0.06M	-0.06M	-0.22M	-0.25M	-0.09M	-0.20M	-0.01M	0.03M	-0.20M	0.11M	-0.13M	-0.48M
Tax Provisions	0.15M	0.09M	0.22M	0.11M	0.12M	0.22M	0.71M	0.48M	0.34M	-0.07M	0.11M	0.14M	0.38M		0.07M	0.09M		-0.16M	-0.03M	0.06M	-0.14M	-0.08M	-0.02M	-0.05M	0.01M	0.01M	-0.02M	-0.07M	-0.06M	0.00M	-0.11M	0.03M	0.01M	-0.05M	0.02M	-0.04M	-0.14M
Profit After Tax	0.17M	0.35M	0.21M	0.38M	0.37M	0.31M	0.14M	0.44M	0.50M	-0.01M	0.07M	0.10M	0.44M	-0.06M	0.22M	0.14M		-0.42M	-0.04M	0.91M	-0.39M	-0.20M	-0.06M	-0.07M	0.06M	0.04M	-0.04M	-0.15M	-0.19M	-0.10M	-0.08M	-0.03M	0.03M	-0.16M	0.09M	-0.09M	-0.33M
Income from Continuing Operations	0.17M	-0.01M	0.21M	0.38M	0.37M	0.31M	0.14M	0.44M	0.50M	-0.01M	0.07M	0.10M	0.44M	-0.06M	0.22M	0.14M		-0.42M	-0.04M	0.91M	-0.39M	-0.20M	-0.06M	-0.07M	0.06M	0.04M	-0.04M	-0.15M	-0.19M	-0.10M	-0.08M	-0.03M	0.03M	-0.16M	0.09M	-0.09M	-0.33M
Consolidated Net Income	0.17M	-0.01M	-0.01M	-0.04M	0.37M	0.31M	0.14M	0.44M	0.50M	-0.01M	0.07M	0.10M	0.44M	-0.06M	0.22M	0.14M		-0.42M	-0.04M	0.91M	-0.39M	-0.20M	-0.06M	-0.07M	0.06M	0.04M	-0.04M	-0.15M	-0.19M	-0.10M	-0.08M	-0.03M	0.03M	-0.16M	0.09M	-0.09M	-0.33M
Income towards Parent Company	0.17M	-0.01M	-0.01M	-0.04M	0.37M	0.31M	0.14M	0.44M	0.50M	-0.01M	0.07M	0.10M	0.44M	-0.06M	0.22M	0.14M		-0.42M	-0.04M	0.91M	-0.39M	-0.20M	-0.06M	-0.07M	0.06M	0.04M	-0.04M	-0.15M	-0.19M	-0.10M	-0.08M	-0.03M	0.03M	-0.16M	0.09M	-0.09M	-0.33M
Net Income towards Common Stockholders	0.17M	-0.01M	-0.01M	-0.04M	0.37M	0.31M	0.14M	0.44M	0.50M	-0.01M	0.07M	0.10M	0.44M	-0.06M	0.22M	0.14M		-0.42M	-0.04M	0.91M	-0.39M	-0.20M	-0.06M	-0.07M	0.06M	0.04M	-0.04M	-0.15M	-0.19M	-0.10M	-0.08M	-0.03M	0.03M	-0.16M	0.09M	-0.09M	-0.33M
Additional items
EPS (Basic)	0.09	-0.09	0.11	0.18	0.18	0.16	0.07	0.22	0.25	-0.01	0.04	0.05	0.22	-0.03	0.11	0.07		-0.21	-0.02	0.45	-0.19	-0.10	-0.03	-0.03	0.03	0.02	-0.02	-0.07	-0.10	-0.04	-0.04	-0.01	0.01	-0.08	0.04	-0.05	-0.17
EPS (Weighted Average and Diluted)																					-0.19	-0.10	-0.03	-0.03	0.03	0.02	-0.02	-0.07	-0.10	-0.05	-0.04	-0.02	0.01	-0.08	0.04	-0.05	-0.17
Shares Outstanding (Weighted Average)	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M		2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M
Shares Outstanding (Diluted Average)																					2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M
EBITDA	0.48M	0.22M	0.57M	0.60M	0.64M	0.66M	0.96M	1.03M	0.95M	-0.02M	0.27M	0.33M	0.73M	0.03M	0.39M	0.33M		-0.36M	-0.24M	0.09M	-0.41M	-0.21M	0.02M	-0.06M	0.32M	0.05M	-0.02M	-0.12M	-0.05M	-0.33M	-0.16M	-0.08M	0.05M	-0.18M	0.11M	-0.14M	-0.49M
Interest Expenses	0.18M	0.17M	0.16M	0.15M	0.15M	0.14M	0.12M	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.11M	0.11M	0.10M		0.09M	0.09M	0.01M	0.08M	0.08M	0.03M	0.06M	0.06M	0.07M	0.07M	0.02M	0.04M	0.06M	0.05M
Tax Rate	45.99%		50.73%	22.99%	24.38%	41.66%	83.49%	51.83%	40.72%	86.62%	59.88%	57.43%	46.63%		25.06%	37.99%		27.43%	38.28%	6.57%	26.65%	28.75%	22.96%	43.06%	20.13%	25.11%	32.67%	33.02%	22.22%		56.67%		18.37%	22.58%	20.95%	31.34%	30.27%

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Mays J W Income Statement (2010-2025) | MAYS

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