Jamieson Wellness Inc.
JWLLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $733,780 | $676,172 | $547,369 | $451,032 |
| % Growth | 8.5% | 23.5% | 21.4% | – |
| Cost of Goods Sold | $458,170 | $442,613 | $349,031 | $288,591 |
| Gross Profit | $275,610 | $233,559 | $198,338 | $162,441 |
| % Margin | 37.6% | 34.5% | 36.2% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $181,757 | $146,172 | $115,149 | $86,411 |
| SG&A Expenses | $181,757 | $137,787 | $115,149 | $86,411 |
| Sales & Mktg Exp. | $0 | -$8,385 | $0 | $0 |
| Other Operating Expenses | -$12,425 | $8,962 | $0 | $0 |
| Operating Expenses | $169,332 | $146,749 | $115,149 | $86,411 |
| Operating Income | $106,278 | $87,387 | $83,189 | $76,030 |
| % Margin | 14.5% | 12.9% | 15.2% | 16.9% |
| Other Income/Exp. Net | -$30,480 | -$21,716 | -$12,686 | -$5,565 |
| Pre-Tax Income | $75,798 | $65,671 | $70,503 | $70,465 |
| Tax Expense | $24,665 | $19,631 | $17,695 | $18,383 |
| Net Income | $51,914 | $47,882 | $52,808 | $52,082 |
| % Margin | 7.1% | 7.1% | 9.6% | 11.5% |
| EPS | 1.23 | 1.12 | 1.29 | 1.3 |
| % Growth | 9.8% | -13.2% | -0.8% | – |
| EPS Diluted | 1.21 | 1.12 | 1.25 | 1.25 |
| Weighted Avg Shares Out | 42,473 | 42,651 | 40,998 | 40,151 |
| Weighted Avg Shares Out Dil | 42,843 | 42,651 | 42,116 | 41,681 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $20,272 | $22,784 | $12,417 | $5,657 |
| Depreciation & Amortization | $18,532 | $20,323 | $13,294 | $10,826 |
| EBITDA | $114,602 | $108,778 | $96,214 | $90,396 |
| % Margin | 15.6% | 16.1% | 17.6% | 20% |