J-Star Holding Co., Ltd. Ordinary Shares
YMAT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,564 | $23,778 | $39,379 | $31,328 |
| % Growth | -26.1% | -39.6% | 25.7% | – |
| Cost of Goods Sold | $11,933 | $20,856 | $30,296 | $22,338 |
| Gross Profit | $5,631 | $2,922 | $9,083 | $8,990 |
| % Margin | 32.1% | 12.3% | 23.1% | 28.7% |
| R&D Expenses | $677 | $737 | $1,391 | $1,660 |
| G&A Expenses | $2,609 | $1,823 | $6,194 | $5,081 |
| SG&A Expenses | $3,849 | $2,991 | $7,662 | $7,079 |
| Sales & Mktg Exp. | $1,240 | $1,168 | $1,468 | $1,998 |
| Other Operating Expenses | -$8 | $82 | -$59 | $371 |
| Operating Expenses | $4,518 | $3,810 | $8,995 | $9,110 |
| Operating Income | $1,112 | -$888 | $89 | -$120 |
| % Margin | 6.3% | -3.7% | 0.2% | -0.4% |
| Other Income/Exp. Net | -$3 | $1,923 | $169 | $147 |
| Pre-Tax Income | $1,110 | $1,036 | $258 | $27 |
| Tax Expense | $6 | -$383 | $133 | $160 |
| Net Income | $1,104 | $1,419 | $124 | -$133 |
| % Margin | 6.3% | 6% | 0.3% | -0.4% |
| EPS | 0 | 0.083 | 0.007 | -0.007 |
| % Growth | -100% | 1,042.5% | 209% | – |
| EPS Diluted | 0 | 0.083 | 0.007 | -0.007 |
| Weighted Avg Shares Out | 0 | 17,013 | 17,013 | 19,763 |
| Weighted Avg Shares Out Dil | 0 | 17,013 | 18,513 | 19,763 |
| Supplemental Information | – | – | – | – |
| Interest Income | $265 | $336 | $12 | $2 |
| Interest Expense | $403 | $809 | $323 | $225 |
| Depreciation & Amortization | $355 | $987 | $2,964 | $1,358 |
| EBITDA | $1,868 | $2,359 | $3,545 | $1,611 |
| % Margin | 10.6% | 9.9% | 9% | 5.1% |