JE Cleantech Holdings Limited
JCSE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,279 | $18,032 | $18,631 | $14,764 |
| % Growth | 6.9% | -3.2% | 26.2% | – |
| Cost of Goods Sold | $14,085 | $13,666 | $13,503 | $12,416 |
| Gross Profit | $5,194 | $4,366 | $5,128 | $2,348 |
| % Margin | 26.9% | 24.2% | 27.5% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,893 | $3,140 | $2,928 | $1,888 |
| SG&A Expenses | $5,015 | $3,193 | $2,955 | $1,910 |
| Sales & Mktg Exp. | $122 | $53 | $27 | $22 |
| Other Operating Expenses | $209 | $0 | $99 | -$49 |
| Operating Expenses | $5,224 | $3,356 | $3,054 | $1,861 |
| Operating Income | -$30 | $1,010 | $1,764 | $188 |
| % Margin | -0.2% | 5.6% | 9.5% | 1.3% |
| Other Income/Exp. Net | $312 | -$380 | -$337 | -$57 |
| Pre-Tax Income | $282 | $630 | $1,427 | $2 |
| Tax Expense | $250 | $111 | $235 | $0 |
| Net Income | $32 | $519 | $1,192 | $62 |
| % Margin | 0.2% | 2.9% | 6.4% | 0.4% |
| EPS | 0.006 | 0.1 | 0.085 | 0.004 |
| % Growth | -93.7% | 18.3% | 1,961% | – |
| EPS Diluted | 0.006 | 0.1 | 0.085 | 0.004 |
| Weighted Avg Shares Out | 5,100 | 5,007 | 14,102 | 15,000 |
| Weighted Avg Shares Out Dil | 5,100 | 5,007 | 14,102 | 15,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $194 | $151 | $336 | $217 |
| Interest Expense | $516 | $511 | $336 | $217 |
| Depreciation & Amortization | $980 | $702 | $672 | $614 |
| EBITDA | $1,778 | $1,843 | $2,435 | $833 |
| % Margin | 9.2% | 10.2% | 13.1% | 5.6% |