JTC Plc
JTCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $305,383 | $257,440 | $200,035 | $147,502 |
| % Growth | 18.6% | 28.7% | 35.6% | – |
| Cost of Goods Sold | $130,581 | $131,921 | $82,739 | $62,685 |
| Gross Profit | $174,802 | $125,519 | $117,296 | $84,817 |
| % Margin | 57.2% | 48.8% | 58.6% | 57.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31,781 | $2,934 | $16,009 | $15,165 |
| SG&A Expenses | $35,293 | $5,169 | $17,959 | $16,658 |
| Sales & Mktg Exp. | $3,512 | $2,235 | $1,950 | $1,493 |
| Other Operating Expenses | $120,568 | $67,700 | $47,222 | $59,167 |
| Operating Expenses | $155,861 | $72,869 | $65,181 | $75,825 |
| Operating Income | $18,941 | $52,650 | $33,803 | $8,992 |
| % Margin | 6.2% | 20.5% | 16.9% | 6.1% |
| Other Income/Exp. Net | -$26,343 | -$28,340 | $2,132 | $18,791 |
| Pre-Tax Income | -$7,402 | $24,310 | $35,935 | $27,783 |
| Tax Expense | -$146 | $2,489 | $1,221 | $1,135 |
| Net Income | -$7,256 | $21,821 | $34,714 | $26,648 |
| % 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 | 163,308 | 155,090 | 145,137 | 130,044 |
| Weighted Avg Shares Out Dil | 165,523 | 155,099 | 147,067 | 131,840 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,695 | $6,503 | $244 | $112 |
| Interest Expense | $23,486 | $17,637 | $9,964 | $3,541 |
| Depreciation & Amortization | $30,119 | $25,140 | $22,261 | $9,971 |
| EBITDA | $47,132 | $67,087 | $68,160 | $23,799 |
| % Margin | 15.4% | 26.1% | 34.1% | 16.1% |