JAKK 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 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-04-14 | 2022-03-16 | 2021-03-19 | 2020-05-13 | 2019-03-18 | 2018-03-16 | 2017-03-16 | 2016-03-15 | 2015-03-16 | 2014-03-17 | 2013-03-15 | 2012-03-15 | 2011-03-04 | 2010-03-17 | 2009-03-02 | 2008-02-29 | 2007-03-16 | 2006-03-16 | 2005-03-31 | 2004-03-15 | 2003-03-31 | 2002-04-01 | 2001-04-02 | 2000-03-30 | 1998-12-31 | 1997-12-31 | 1997-03-31 | |
| Revenue | 711557000 | 796187000 | 621116000 | 515872000 | 598649000 | 567810000 | 613111000 | 706603000 | 745741000 | 810060000 | 632925000 | 666762000 | 677751000 | 747268000 | 803704000 | 903397000 | 857085000 | 765386000 | 661537000 | 574266000 | 315776000 | 310016208 | 284309021 | 252287943 | 183700000 | 85300000 | 41900000 | 12100000 | |
| Cost of Revenue | 488204000 | 584901000 | 438159000 | 366107000 | 439304000 | 412094000 | 457430000 | 483582000 | 517172000 | 574253000 | 477146000 | 468825000 | 483761000 | 502318000 | 600776000 | 582184000 | 533435000 | 470592000 | 394829000 | 348259000 | 189142000 | 179465227 | 164222261 | 140607887 | 103000000 | 49000000 | 24300000 | 6900000 | |
| Gross Profit | 223353000 | 211286000 | 182957000 | 149765000 | 159345000 | 155716000 | 155681000 | 223021000 | 228569000 | 235807000 | 155779000 | 197937000 | 193990000 | 244950000 | 202928000 | 321213000 | 323650000 | 294794000 | 266708000 | 226007000 | 126634000 | 130550981 | 120086760 | 111680056 | 80700000 | 36300000 | 17600000 | 5200000 | |
| Operating Expenses | 164246000 | 150316000 | 153944000 | 136857000 | 161210000 | 187889000 | 219839000 | 205915000 | 198039000 | 204480000 | 200311000 | 211159000 | 192710000 | 194753000 | 655376000 | 250377000 | 216652000 | 202482000 | 178723000 | 172282000 | 107771000 | 98566377 | 90788604 | 89707789 | 55800000 | 27000000 | 13500000 | 3900000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 164246000 | 148109000 | 141781000 | 132014000 | 154683000 | 178573000 | 196541000 | 195039000 | 188735000 | 193446000 | 188738000 | 201679000 | 181603000 | 182232000 | 210668000 | 230056000 | 216652000 | 202482000 | 178722000 | 172282000 | 105771000 | 91848674 | 89574503 | 80434872 | 51200000 | 24000000 | 11900000 | 3600000 | |
| Other Operating Expenses | 0 | 2207000 | 12163000 | 4843000 | 6527000 | 9316000 | 23298000 | 10876000 | 9304000 | 11034000 | 11573000 | 9480000 | 11107000 | 12521000 | 444708000 | 20321000 | 0 | 0 | 1000 | 0 | 2000000 | 6717703 | 1214101 | 9272917 | 4600000 | 3000000 | 1600000 | 300000 | |
| Operating Income | 59107000 | 60970000 | 29013000 | 12908000 | -1865000 | -32173000 | -64158000 | 17106000 | 30530000 | 31327000 | -44532000 | -13222000 | 1280000 | 50197000 | -452448000 | 70836000 | 106998000 | 92312000 | 87985000 | 53725000 | 18863000 | 31984604 | 29298156 | 21972267 | 24900000 | 9300000 | 4100000 | 1300000 | |
| Net Interest(Non Operating) | 7795000 | -11056000 | -14091000 | -21540000 | -15850000 | -10175000 | -9792000 | -12924000 | -12340000 | -12349000 | -9615000 | -8557000 | -7784000 | -6399000 | -7612000 | 971000 | 50542000 | 31779000 | 16664000 | 13232000 | 9297000 | 2903911 | 14193281 | 32890823 | 9200000 | -1600000 | -800000 | 300000 | |
| Interest Income | 1344000 | 127000 | 13000 | 22000 | 85000 | 68000 | 37000 | 51000 | 62000 | 112000 | 327000 | 671000 | 412000 | 333000 | 318000 | 3396000 | 6819000 | 4930000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -6451000 | 11183000 | 14104000 | 21562000 | 15935000 | 10243000 | 9829000 | 12975000 | 12402000 | 12461000 | 9942000 | 9228000 | 8196000 | 6732000 | 7930000 | 2425000 | -43723000 | -26849000 | -16664000 | -13232000 | -9297000 | -2903911 | -14193281 | -32890823 | -9200000 | 1600000 | 800000 | -300000 | |
| Equity & Other Income/(Expense) | -21956000 | 161000 | -20584000 | -4777000 | -35752000 | 2874000 | -7472000 | 1194000 | 8403000 | 6246000 | 2852000 | 3130000 | 5966000 | 5944000 | -16128000 | 17092000 | -27999000 | -18156000 | -8012000 | -7865000 | -3351000 | 6241203 | -5461327 | -14528732 | -3800000 | 600000 | 100000 | -200000 | |
| Income Before Tax | 44946000 | 50075000 | -5662000 | -13409000 | -53467000 | -39474000 | -81422000 | 5376000 | 26593000 | 25224000 | -51295000 | -18649000 | -538000 | 49742000 | -476188000 | 88899000 | 129541000 | 105935000 | 96637000 | 59092000 | 24809000 | 41129718 | 38030110 | 40334358 | 30300000 | 8300000 | 3400000 | 1400000 | |
| Income Tax Expense | 6833000 | -42297000 | 226000 | 735000 | 1912000 | 2951000 | 1606000 | 4127000 | 3423000 | 3715000 | 2611000 | 86151000 | -9010000 | 2693000 | -90678000 | 12842000 | 40550000 | 33560000 | 33144000 | 15533000 | 4205000 | 9048538 | 9797209 | 11696963 | 8300000 | 1900000 | 600000 | 200000 | |
| Income Attributable to Non-Controlling Interest | -293000 | 959000 | 0 | 0 | 0 | -57000 | 57000 | 6000 | -84000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 809718 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 38406000 | 91413000 | -5888000 | -14144000 | -55379000 | -42368000 | -83085000 | 1243000 | 23254000 | 21509000 | -53906000 | -104800000 | 8472000 | 47049000 | -385510000 | 76057000 | 88991000 | 72375000 | 63493000 | 43559000 | 20604000 | 31271462 | 28232901 | 28637395 | 22000000 | 6400000 | 2800000 | 1200000 | |
| Depreciation and Amortization | 366000 | 3131000 | 2409000 | 2903000 | -11000 | 6569000 | 9762000 | 10876000 | 9304000 | 9880000 | 11573000 | 9480000 | 11107000 | 12521000 | 16368000 | 11245000 | 26663000 | 26166000 | 15527000 | 21518000 | 8747000 | 9193328 | 12219545 | 9272917 | 4600000 | 3000000 | 1600000 | 300000 | |
| EBITDA | 59473000 | 64101000 | 31422000 | 15811000 | -1876000 | -25604000 | -54396000 | 27982000 | 39834000 | 41207000 | -32959000 | -3742000 | 12387000 | 62718000 | -436080000 | 82081000 | 133661000 | 118478000 | 103512000 | 75243000 | 27610000 | 41177932 | 41517701 | 31245184 | 29500000 | 12300000 | 5700000 | 1600000 | |
| Earnings Per Share (EPS) | 3.7 | 9.33 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.8 | 12 | 7 | -24.3 | -47.7 | 3.2 | 15.2 | -140.18 | 27.23 | 32.2 | 26.6 | 23.7 | 16.9 | 8.5 | 12.7 | 15.5 | 15 | 15.5 | 7.5 | 4 | 2.4 | |
| Diluted Earnings Per Share | 3.48 | 8.86 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.7 | 7.1 | 7 | -23.78 | -43.73 | 3.2 | 15.2 | -140.18 | 24.2 | 27.7 | 23 | 20.6 | 14.9 | 8.3 | 12.3 | 14.5 | 14.1 | 13.9 | 5.9 | 3.47 | 2.3 | |
| Weighted Average Shares Outstanding | 9962000 | 9651000 | 7498000 | 3634000 | 2598000 | 2310000 | 2134100 | 1654200 | 1943500 | 3984100 | 2218353 | 2196935 | 2689300 | 3451300 | 2750200 | 2752465 | 2766500 | 2722700 | 2673800 | 2577456 | 2424000 | 2196300 | 1821484 | 1909160 | 1419355 | 853333 | 700000 | 470588 | |
| Diluted Weighted Average Shares Outstanding | 10590000 | 10155000 | 7498000 | 3634000 | 2598000 | 2310000 | 2134100 | 1666500 | 4332100 | 3984100 | 2266868 | 2396300 | 2689300 | 3451300 | 2750200 | 3263700 | 3314900 | 3271400 | 3219300 | 2923423 | 2482410 | 2274700 | 1947103 | 2031021 | 1582734 | 1084746 | 807692 | 470588 |
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