JTC Plc
JTCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $305 | $257 | $200 | $148 |
| % Growth | 18.6% | 28.7% | 35.6% | – |
| Cost of Goods Sold | $131 | $132 | $83 | $63 |
| Gross Profit | $175 | $126 | $117 | $85 |
| % Margin | 57.2% | 48.8% | 58.6% | 57.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32 | $3 | $16 | $15 |
| SG&A Expenses | $35 | $5 | $18 | $17 |
| Sales & Mktg Exp. | $4 | $2 | $2 | $1 |
| Other Operating Expenses | $121 | $68 | $47 | $59 |
| Operating Expenses | $156 | $73 | $65 | $76 |
| Operating Income | $19 | $53 | $34 | $9 |
| % Margin | 6.2% | 20.5% | 16.9% | 6.1% |
| Other Income/Exp. Net | -$26 | -$28 | $2 | $19 |
| Pre-Tax Income | -$7 | $24 | $36 | $28 |
| Tax Expense | -$0 | $2 | $1 | $1 |
| Net Income | -$7 | $22 | $35 | $27 |
| % Margin | -2.4% | 8.5% | 17.4% | 18.1% |
| EPS | -0.044 | 0.14 | 0.24 | 0.2 |
| % Growth | -131.7% | -41.7% | 20% | – |
| EPS Diluted | -0.044 | 0.14 | 0.24 | 0.2 |
| Weighted Avg Shares Out | 163 | 155 | 145 | 130 |
| Weighted Avg Shares Out Dil | 166 | 155 | 147 | 132 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $7 | $0 | $0 |
| Interest Expense | $23 | $18 | $10 | $4 |
| Depreciation & Amortization | $30 | $25 | $22 | $10 |
| EBITDA | $47 | $67 | $68 | $24 |
| % Margin | 15.4% | 26.1% | 34.1% | 16.1% |