Johnson Service Group PLC
JSVGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $353,496 | $269,300 | $244,100 | $250,300 |
| % Growth | 31.3% | 10.3% | -2.5% | – |
| Cost of Goods Sold | $219,373 | $0 | $0 | $285,900 |
| Gross Profit | $134,123 | $269,300 | $244,100 | -$35,600 |
| % Margin | 37.9% | 100% | 100% | -14.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $56,500 |
| SG&A Expenses | $100,214 | -$500 | $500 | $128,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $72,400 |
| Other Operating Expenses | $0 | $237,500 | $221,200 | -$191,300 |
| Operating Expenses | $100,214 | $237,000 | $221,700 | -$64,900 |
| Operating Income | $33,908 | $32,300 | $22,400 | $27,400 |
| % Margin | 9.6% | 12% | 9.2% | 10.9% |
| Other Income/Exp. Net | -$6,589 | -$3,800 | -$3,700 | -$3,300 |
| Pre-Tax Income | $27,319 | $28,500 | $18,700 | $24,100 |
| Tax Expense | $7,276 | $6,800 | $4,900 | $6,900 |
| Net Income | $20,043 | $21,800 | $13,800 | $17,300 |
| % Margin | 5.7% | 8.1% | 5.7% | 6.9% |
| EPS | 0.049 | 0.052 | 0.033 | 0.041 |
| % Growth | -6.7% | 57.9% | -19.1% | – |
| EPS Diluted | 0.049 | 0.053 | 0.033 | 0.041 |
| Weighted Avg Shares Out | 412,139 | 418,207 | 418,207 | 426,569 |
| Weighted Avg Shares Out Dil | 412,271 | 414,802 | 414,802 | 424,734 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$400 | $0 | -$2,200 |
| Interest Expense | $5,354 | $7,100 | $3,700 | $5,700 |
| Depreciation & Amortization | $75,092 | $54,600 | $42,900 | $48,300 |
| EBITDA | $107,765 | $86,500 | $65,300 | $75,400 |
| % Margin | 30.5% | 32.1% | 26.8% | 30.1% |