COM:JTCGROUP
JTC Group
- Stock
Last Close
988.00
22/11 16:35
Market Cap
16.40M
Beta: -
Volume Today
230.44K
Avg: -
Preview
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Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 51.09M - | 59.79M 17.04% | 77.25M 29.20% | 99.27M 28.50% | 115.09M 15.93% | 147.50M 28.16% | 200.03M 35.62% | 257.44M 28.70% | |
cost of revenue | 23.03M - | 27.17M 17.97% | 31.93M 17.49% | 39.67M 24.25% | 48.66M 22.67% | 62.69M 28.83% | 82.74M 31.99% | ||
gross profit | 28.05M - | 32.62M 16.28% | 45.33M 38.96% | 59.61M 31.50% | 66.43M 11.45% | 84.82M 27.67% | 117.30M 38.29% | 257.44M 119.48% | |
selling and marketing expenses | 889K - | 1.01M 13.84% | 1.68M 65.61% | 2.31M 37.71% | 1.40M 39.25% | 1.49M 6.49% | 1.95M 30.61% | ||
general and administrative expenses | 3.33M - | 6.43M 93.33% | 8.41M 30.74% | 7.25M 13.74% | 10.28M 41.76% | 15.16M 47.48% | 16.01M 5.57% | ||
selling general and administrative expenses | 4.22M - | 7.44M 76.57% | 10.09M 35.48% | 9.56M 5.19% | 11.69M 22.20% | 16.66M 42.56% | 17.96M 7.81% | 172.63M 861.25% | |
research and development expenses | |||||||||
other expenses | 10.79M - | 12.98M 20.31% | 28.63M 120.48% | 24.53M 14.30% | 29.89M 21.83% | 55.23M 84.80% | 59.30M 7.37% | 75K 99.87% | |
cost and expenses | 38.04M - | 47.60M 25.13% | 70.64M 48.40% | 73.76M 4.42% | 90.23M 22.33% | 134.57M 49.14% | 160M 18.89% | 197.69M 23.56% | |
operating expenses | 15.01M - | 20.43M 36.12% | 38.71M 89.50% | 34.09M 11.93% | 41.57M 21.94% | 71.89M 72.92% | 77.26M 7.47% | 172.56M 123.34% | |
interest expense | 11.61M - | 11.69M 0.66% | 2.65M 77.37% | 3.32M 25.67% | 3.36M 1.14% | 3.54M 5.32% | 9.96M 181.39% | 12.84M 28.88% | |
ebitda | 15.57M - | 14.88M 4.39% | 11.18M 24.88% | 34.68M 210.21% | 38.89M 12.14% | 27.65M 28.90% | 75.08M 171.55% | 84.89M 13.06% | |
operating income | 8.37M - | 6.75M 19.28% | 629K 90.69% | 22.96M 3,550.40% | 21.03M 8.41% | 8.99M 57.24% | 52.82M 487.38% | 59.74M 13.12% | |
depreciation and amortization | 2.15M - | 2.89M 34.79% | 4.64M 60.23% | 11.72M 152.68% | 17.86M 52.39% | 18.66M 4.48% | 22.26M 19.32% | 25.14M 12.93% | |
total other income expenses net | -16.33M - | -15.55M 4.76% | -8.67M 44.24% | -5.32M 38.62% | -9.79M 83.97% | 18.79M 291.92% | -16.88M 189.84% | -35.42M 109.81% | |
income before tax | -2.91M - | -3.56M 22.49% | -2.13M 40.23% | 17.64M 928.51% | 11.24M 36.28% | 27.78M 147.18% | 35.94M 29.34% | 24.32M 32.31% | |
income tax expense | 791K - | 1.08M 36.92% | 1.73M 59.56% | 458K 73.50% | 707K 54.37% | 1.14M 60.54% | 1.22M 7.58% | 2.49M 103.85% | |
net income | -3.70M - | -4.64M 25.57% | -3.86M 16.96% | 17.18M 545.45% | 10.53M 38.69% | 26.65M 153.00% | 34.71M 30.27% | 21.82M 37.14% | |
weighted average shs out | 106.90M - | 106.90M 0% | 99.63M 6.80% | 111.35M 11.76% | 116.74M 4.83% | 130.04M 11.40% | 145.14M 11.61% | 153.66M 5.87% | |
weighted average shs out dil | 106.90M - | 106.90M 0% | 99.63M 6.80% | 111.89M 12.31% | 117.59M 5.10% | 131.84M 12.11% | 147.07M 11.55% | 155.10M 5.46% | |
eps | -0.03 - | -0.04 25.72% | -0.04 11.03% | 0.15 487.60% | 0.09 39.87% | 0.20 121.73% | 0.24 20.00% | 0.14 41.67% | |
epsdiluted | -0.03 - | -0.04 25.72% | -0.04 11.03% | 0.15 487.60% | 0.09 40.27% | 0.20 123.21% | 0.24 20.00% | 0.14 41.67% |
All numbers in (except ratios and percentages)