JNBY Design Limited
JNBYF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,391,980 | $3,156,405 | $2,262,607 | $2,975,542 |
| % Growth | -24.2% | 39.5% | -24% | – |
| Cost of Goods Sold | $809,254 | $1,100,190 | $739,856 | $1,027,808 |
| Gross Profit | $1,582,726 | $2,056,215 | $1,522,751 | $1,947,734 |
| % Margin | 66.2% | 65.1% | 67.3% | 65.5% |
| R&D Expenses | $99,900 | $101,400 | $96,700 | $98,900 |
| G&A Expenses | $258,173 | $271,717 | $260,287 | $245,972 |
| SG&A Expenses | $1,211,659 | $1,292,404 | $1,165,232 | $1,172,272 |
| Sales & Mktg Exp. | $814,960 | $850,086 | $777,597 | $777,169 |
| Other Operating Expenses | -$99,713 | -$163,880 | -$130,367 | -$126,518 |
| Operating Expenses | $1,211,846 | $1,229,924 | $1,131,565 | $1,144,654 |
| Operating Income | $370,880 | $826,291 | $391,186 | $803,080 |
| % Margin | 15.5% | 26.2% | 17.3% | 27% |
| Other Income/Exp. Net | $10,625 | $10,376 | $14,112 | $4,734 |
| Pre-Tax Income | $381,505 | $836,667 | $405,298 | $807,814 |
| Tax Expense | $87,969 | $232,685 | $131,272 | $233,701 |
| Net Income | $293,103 | $599,547 | $274,966 | $574,121 |
| % Margin | 12.3% | 19% | 12.2% | 19.3% |
| EPS | 0.57 | 1.16 | 0.53 | 1.11 |
| % Growth | -50.9% | 118.9% | -52.3% | – |
| EPS Diluted | 0.55 | 1.16 | 0.53 | 1.11 |
| Weighted Avg Shares Out | 535,364 | 516,851 | 515,506 | 517,226 |
| Weighted Avg Shares Out Dil | 531,584 | 518,750 | 521,800 | 515,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,135 | $7,630 | $46,357 | $2,719 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $64,957 | $64,944 | $56,750 | $63,048 |
| EBITDA | $446,808 | $894,602 | $455,417 | $864,998 |
| % Margin | 18.7% | 28.3% | 20.1% | 29.1% |