JINS HOLDINGS Inc.
JNDOF · OTC
8/31/2024 | 8/31/2023 | 8/31/2022 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | $82,999,000 | $73,264,000 | $66,901,000 | $63,898,000 |
| % Growth | 13.3% | 9.5% | 4.7% | – |
| Cost of Goods Sold | $18,554,000 | $17,001,000 | $14,770,000 | $13,487,000 |
| Gross Profit | $64,445,000 | $56,263,000 | $52,131,000 | $50,411,000 |
| % Margin | 77.6% | 76.8% | 77.9% | 78.9% |
| R&D Expenses | $0 | $60,000 | $167,000 | $373,000 |
| G&A Expenses | $50,358,000 | $45,869,000 | $42,522,000 | $39,170,000 |
| SG&A Expenses | $53,712,000 | $48,498,000 | $45,698,000 | $42,293,000 |
| Sales & Mktg Exp. | $3,354,000 | $2,629,000 | $3,176,000 | $3,123,000 |
| Other Operating Expenses | $2,897,000 | $2,858,000 | $2,950,000 | $2,695,000 |
| Operating Expenses | $56,609,000 | $51,416,000 | $48,815,000 | $45,361,000 |
| Operating Income | $7,836,000 | $4,847,000 | $3,315,000 | $5,049,000 |
| % Margin | 9.4% | 6.6% | 5% | 7.9% |
| Other Income/Exp. Net | -$634,000 | -$1,963,000 | -$1,210,000 | -$677,000 |
| Pre-Tax Income | $7,202,000 | $2,884,000 | $2,105,000 | $4,372,000 |
| Tax Expense | $2,530,000 | $1,122,000 | $1,354,000 | $1,079,000 |
| Net Income | $4,671,000 | $1,762,000 | $750,000 | $3,292,000 |
| % Margin | 5.6% | 2.4% | 1.1% | 5.2% |
| EPS | 200.13 | 75.5 | 32.17 | 141.07 |
| % Growth | 165.1% | 134.7% | -77.2% | – |
| EPS Diluted | 191.22 | 69.42 | 27.37 | 127.35 |
| Weighted Avg Shares Out | 23,340 | 25,383 | 27,402 | 25,850 |
| Weighted Avg Shares Out Dil | 24,427 | 24,951 | 27,402 | 25,850 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,000 | $52,000 | $86,000 | $85,000 |
| Interest Expense | $129,000 | $141,000 | $149,000 | $162,000 |
| Depreciation & Amortization | $2,926,000 | $2,918,000 | $2,950,000 | $2,695,000 |
| EBITDA | $10,257,000 | $5,943,000 | $6,266,000 | $7,745,000 |
| % Margin | 12.4% | 8.1% | 9.4% | 12.1% |