JAMCO Corporation
JMCCF · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $23,415 | $19,095 | $20,053 | $16,433 |
| % Growth | 22.6% | -4.8% | 22% | – |
| Cost of Goods Sold | $17,544 | $13,772 | $15,960 | $13,062 |
| Gross Profit | $5,871 | $5,323 | $4,093 | $3,371 |
| % Margin | 25.1% | 27.9% | 20.4% | 20.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,129 | $2,673 | $2,778 | $2,663 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | -$1 | $0 |
| Operating Expenses | $3,129 | $2,674 | $2,777 | $2,663 |
| Operating Income | $2,742 | $2,649 | $1,316 | $708 |
| % Margin | 11.7% | 13.9% | 6.6% | 4.3% |
| Other Income/Exp. Net | -$73 | -$344 | -$653 | -$245 |
| Pre-Tax Income | $2,669 | $2,305 | $663 | $463 |
| Tax Expense | $900 | $719 | -$9 | $204 |
| Net Income | $1,769 | $1,586 | $672 | $259 |
| % Margin | 7.6% | 8.3% | 3.4% | 1.6% |
| EPS | 65.87 | 59.06 | 25.03 | 9.65 |
| % Growth | 11.5% | 136% | 159.4% | – |
| EPS Diluted | 65.87 | 59.06 | 25.03 | 9.65 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $22 |
| Interest Expense | $430 | $431 | $445 | $449 |
| Depreciation & Amortization | $525 | $444 | $513 | $617 |
| EBITDA | $3,267 | $3,094 | $1,828 | $1,325 |
| % Margin | 14% | 16.2% | 9.1% | 8.1% |