JAKK Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
Report Filing: 2024-04-25 2024-03-15 2023-11-14 2023-08-14 2023-05-10 2023-04-14
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Revenue 90076000 127396000 309744000 166933000 107484000 131886000
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Cost of Revenue 69111000 93663000 202759000 115735000 76047000 103318000
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Gross Profit 20965000 33733000 106985000 51198000 31437000 28568000
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Operating Expenses 42376000 49073000 44586000 34750000 35837000 44265000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 42376000 49073000 44586000 34657000 35735000 43905000
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Other Operating Expenses 0 0 0 93000 102000 360000
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Operating Income -21411000 -15340000 62399000 16448000 -4400000 -15697000
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Net Interest(Non Operating) 519000 1467000 1820000 -1216000 -2886000 -2231000
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Interest Income 376000 757000 384000 86000 117000 63000
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Interest Expense -143000 -710000 -1436000 1302000 3003000 2294000
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Equity & Other Income/(Expense) -61000 -2642000 -3717000 -7572000 585000 1706000
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Income Before Tax -20953000 -16515000 60502000 7660000 -6701000 -16222000
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Income Tax Expense -6728000 -5643000 12381000 1478000 -1383000 -55620000
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Income Attributable to Non-Controlling Interest -1050000 380000 -11000 -273000 0 1429000
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Net Income -13175000 -11252000 48132000 6455000 -5318000 37969000
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Depreciation and Amortization 1514000 90000 81000 93000 657000 700000
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EBITDA -19897000 -15250000 62480000 16541000 -3743000 -14997000
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Earnings Per Share (EPS) -1.27 -1.12 4.77 0.62 -0.54 4
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Diluted Earnings Per Share -1.27 -1.12 4.77 0.62 -0.54 3.79
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Weighted Average Shares Outstanding 10354000 10084000 10021000 9871000 9871000 9732000
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Diluted Weighted Average Shares Outstanding 10354000 10084000 10021000 9871000 9871000 10263000
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