JAMCO Corporation
JMCCF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $78,996 | $63,999 | $47,225 | $39,079 |
| % Growth | 23.4% | 35.5% | 20.8% | – |
| Cost of Goods Sold | $60,338 | $52,075 | $37,152 | $34,720 |
| Gross Profit | $18,658 | $11,925 | $10,073 | $4,359 |
| % Margin | 23.6% | 18.6% | 21.3% | 11.2% |
| R&D Expenses | $0 | $671 | $852 | $1,081 |
| G&A Expenses | $0 | $6,079 | $5,226 | $0 |
| SG&A Expenses | $11,243 | $7,232 | $6,169 | $5,124 |
| Sales & Mktg Exp. | $0 | $1,153 | $943 | $0 |
| Other Operating Expenses | $1 | $1,638 | $1,318 | $1,329 |
| Operating Expenses | $11,244 | $9,541 | $8,339 | $7,534 |
| Operating Income | $7,414 | $2,383 | $1,734 | -$3,175 |
| % Margin | 9.4% | 3.7% | 3.7% | -8.1% |
| Other Income/Exp. Net | -$1,315 | -$1,796 | -$139 | $194 |
| Pre-Tax Income | $6,099 | $587 | $1,594 | -$2,981 |
| Tax Expense | $1,813 | -$1,128 | -$613 | $1,099 |
| Net Income | $4,286 | $1,711 | $2,174 | -$4,081 |
| % Margin | 5.4% | 2.7% | 4.6% | -10.4% |
| EPS | 159.62 | 63.75 | 81.05 | -152.15 |
| % Growth | 150.4% | -21.3% | 153.3% | – |
| EPS Diluted | 159.62 | 63.75 | 81.05 | -152.15 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $57 | $55 | $16 |
| Interest Expense | $1,729 | $1,600 | $1,195 | $569 |
| Depreciation & Amortization | $2,099 | $1,778 | $2,109 | $2,209 |
| EBITDA | $9,514 | $3,965 | $4,898 | -$203 |
| % Margin | 12% | 6.2% | 10.4% | -0.5% |