CJT.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | |
| Revenue | 877500000 | 979900000 | 757800000 | 668500000 | 486600000 | 454900000 | 382900000 | 331000000 | 288999556 | 192397768 | 175376217 | 168770688 | 165510674 | 156205320 | 166163797 | 205675100 | 151105124 | 134029664 | 69295475 | |
| Cost of Revenue | 741400000 | 732400000 | 526900000 | 418000000 | 367400000 | 342600000 | 276600000 | 245200000 | 250701534 | 173624053 | 149947441 | 140425837 | 135674982 | 120596783 | 125776250 | 173654562 | 113459659 | 100555825 | 55089462 | |
| Gross Profit | 136100000 | 247500000 | 230900000 | 250500000 | 119200000 | 112300000 | 106300000 | 85800000 | 38298022 | 18773715 | 25428776 | 28344851 | 29835692 | 35608537 | 40387547 | 32020538 | 37645465 | 33473839 | 14206013 | |
| Operating Expenses | 71400000 | 77000000 | 58800000 | 93600000 | 62600000 | 52400000 | 45800000 | 49800000 | 34868119 | 25794146 | 18799869 | 18952508 | 21793863 | 20464983 | 27850965 | 31451822 | 30671580 | 29166591 | 15024602 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 71400000 | 72800000 | 56700000 | 95700000 | 60600000 | 50300000 | 46100000 | 48800000 | 33919261 | 25132088 | 18799869 | 18952508 | 19543457 | 19340279 | 21610077 | 19306314 | 30671580 | 18513704 | 9084720 | |
| Other Operating Expenses | 0 | 4200000 | 2100000 | -2100000 | 2000000 | 2100000 | -300000 | 1000000 | 948858 | 662058 | 0 | 0 | 2250406 | 1124704 | 6240888 | 12145508 | 0 | 10652887 | 5939882 | |
| Operating Income | 64700000 | 170500000 | 172100000 | 156900000 | 56600000 | 59900000 | 60500000 | 36000000 | 3429903 | -7020431 | 6628907 | 9392343 | 8041829 | 15143554 | 12536582 | 568716 | 6973885 | 4307248 | -818589 | |
| Net Interest(Non Operating) | -61800000 | 0 | 0 | -35500000 | 0 | -27300000 | -25200000 | -30800000 | -22847744 | -5396046 | -3087891 | -3293752 | -3088198 | -3431363 | -4061873 | -3173753 | 0 | 0 | 0 | |
| Interest Income | 0 | 33600000 | 30900000 | 4100000 | 43600000 | 0 | 0 | 0 | 38112 | 147768 | 144313 | 210459 | 234950 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 61800000 | 33600000 | 30900000 | 39600000 | 43600000 | 27300000 | 25200000 | 30800000 | 22885856 | 5543814 | 3232204 | 3504211 | 3323148 | 3431363 | 4061873 | 3173753 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 48900000 | 49500000 | 28700000 | -165200000 | -35800000 | -3300000 | -1700000 | -2200000 | -1826572 | -609342 | 972095 | -1032531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 51800000 | 220000000 | 200800000 | -43800000 | 20800000 | 29300000 | 33600000 | 3000000 | -21244413 | -13025819 | 4513111 | 5066060 | 4953631 | 11712191 | 8474709 | -2605037 | 6973885 | 4307248 | -818589 | |
| Income Tax Expense | 14400000 | 29400000 | 33400000 | 44000000 | 9200000 | 9100000 | 9900000 | 600000 | -3202538 | -3501154 | 1181481 | 1513881 | 989631 | 3011211 | -859972 | -1553770 | 101462 | -1068688 | -1434020 | |
| Income Attributable to Non-Controlling Interest | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168256 | 4661226 | 1169328 | -763581 | 1565913 | 1343984 | 153858 | |
| Net Income | 37300000 | 190600000 | 167400000 | -87800000 | 11600000 | 20200000 | 23700000 | 2400000 | -18041875 | -9524665 | 3331630 | 3552179 | 3795744 | 4039754 | 8165353 | -287686 | 5306510 | 4031952 | 461573 | |
| Depreciation and Amortization | 178400000 | 153700000 | 123700000 | 109100000 | 94000000 | 66100000 | 49700000 | 42000000 | 33007949 | 12975616 | 11529066 | 9827694 | 9067742 | 6438065 | 14603143 | 19507921 | 13915093 | 13522894 | 7492782 | |
| EBITDA | 243100000 | 324200000 | 295800000 | 266000000 | 150600000 | 126000000 | 110200000 | 78000000 | 36437852 | 5955185 | 18157973 | 19220037 | 17109571 | 21581619 | 27139725 | 20076637 | 20888978 | 17830142 | 6674193 | |
| Earnings Per Share (EPS) | 2.17 | 11.02 | 9.73 | -5.63 | 0.86 | 1.51 | 1.96 | 0.23 | -1.86 | -1.07 | 0.42 | 0.44 | 0.47 | 0.51 | 1.28 | -0.043 | 0.79 | 0.6 | 0.0689 | |
| Diluted Earnings Per Share | 2.17 | 9.39 | 9.51 | -5.63 | 0.85 | 1.5 | 1.93 | 0.22 | -1.86 | -1.07 | 0.42 | 0.44 | 0.47 | 0.51 | 0.77 | -0.043 | 0.79 | 0.45 | 0.0517 | |
| Weighted Average Shares Outstanding | 17200000 | 17300000 | 17200000 | 15592000 | 13500000 | 13410000 | 12100000 | 10500000 | 9685254 | 8878829 | 7993416 | 7993416 | 7993416 | 7993416 | 6367176 | 6697312 | 6698863 | 6699000 | 6699000 | |
| Diluted Weighted Average Shares Outstanding | 17200000 | 20300000 | 17600000 | 15592000 | 13600000 | 13500000 | 12300000 | 10800000 | 9700000 | 8878829 | 7993416 | 7993416 | 7993416 | 7993416 | 10608319 | 6697312 | 6698863 | 8932000 | 8932000 |
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