JAN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-30 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-28 |
2018 12-29 |
2017 12-30 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-28 |
2012 12-29 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-29 |
2006 12-30 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-28 |
2001 12-29 |
2000 12-30 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-28 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-08 | 2023-04-17 | 2022-04-01 | 2021-03-30 | 2020-04-06 | 2019-03-29 | 2018-06-12 | 2017-03-31 | 2016-04-04 | 2015-03-30 | 2014-03-14 | 2013-03-22 | 2012-03-15 | 2011-03-17 | 2010-03-18 | 2009-03-20 | 2008-03-28 | 2007-03-29 | 2006-03-31 | 2005-04-01 | 2004-03-26 | 2003-03-21 | 2002-03-22 | 2001-03-23 | 2000-03-24 | 1999-03-26 | 1998-04-02 | 1997-03-28 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | |
| Revenue | 0 | 39611000 | 40022000 | 33867000 | 35097000 | 36794000 | 41544000 | 103589000 | 111839000 | 130930000 | 129061000 | 114313000 | 126669000 | 108162000 | 101269000 | 110971000 | 100765000 | 77790000 | 74893000 | 52830000 | 43609000 | 45720000 | 43810000 | 21479000 | 15582000 | 13612000 | 11979000 | 14030000 | 16200000 | 19900000 | 14500000 | 15100000 | 7500000 | |
| Cost of Revenue | 1500000 | 31992000 | 31154000 | 25040000 | 27311000 | 25741000 | 28399000 | 74924000 | 86391000 | 98120000 | 95187000 | 86358000 | 89934000 | 75263000 | 72892000 | 75361000 | 67996000 | 54315000 | 52406000 | 37287000 | 31730000 | 29946000 | 26481000 | 12173000 | 8521000 | 9631000 | 6989000 | 11286000 | 9100000 | 9900000 | 8300000 | 7400000 | 3500000 | |
| Gross Profit | -1500000 | 7619000 | 8868000 | 8827000 | 7786000 | 11053000 | 13145000 | 28665000 | 25448000 | 32810000 | 33874000 | 27955000 | 36735000 | 32899000 | 28377000 | 35610000 | 32769000 | 23475000 | 22487000 | 15543000 | 11879000 | 15774000 | 17329000 | 9306000 | 7061000 | 3981000 | 4990000 | 2744000 | 7100000 | 10000000 | 6200000 | 7700000 | 4000000 | |
| Operating Expenses | 3246000 | 11790000 | 15857000 | 17823000 | 20217000 | 17150000 | 13376000 | 29210000 | 29552000 | 30259000 | 29295000 | 31177000 | 29491000 | 29830000 | 30538000 | 31575000 | 28563000 | 24586000 | 22637000 | 16646000 | 13655000 | 14032000 | 12580000 | 7343000 | 5922000 | 6725000 | 5479000 | 9643000 | 8700000 | 8200000 | 6900000 | 5600000 | 3200000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 0 | 0 | 17444000 | 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 | 0 | |
| Selling and Marketing | 0 | 0 | 0 | 379000 | 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 | 0 | |
| Other Operating Expenses | 3246000 | 11790000 | 15857000 | 0 | 20217000 | 17150000 | 13376000 | 29210000 | 29552000 | 30259000 | 29295000 | 31177000 | 29491000 | 29830000 | 30538000 | 31575000 | 28563000 | 24586000 | 22637000 | 16646000 | 13655000 | 14032000 | 12580000 | 7343000 | 5922000 | 6725000 | 5479000 | 9643000 | 8700000 | 8200000 | 6900000 | 5600000 | 3200000 | |
| Operating Income | -4746000 | -4171000 | -6989000 | -8996000 | -12431000 | -6097000 | -231000 | -545000 | -4104000 | 2551000 | 4579000 | -3222000 | 7244000 | 3069000 | -2161000 | 4035000 | 4206000 | -1111000 | -150000 | -1103000 | -1776000 | 1742000 | 4749000 | 1963000 | 1139000 | -2744000 | -489000 | -6899000 | -1600000 | 1800000 | -700000 | 2100000 | 800000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 1008000 | 0 | 668000 | -894000 | 1419000 | 1292000 | 996000 | 1194000 | -1139000 | -1133000 | -1046000 | -1158000 | -1377000 | 1492000000 | -1056000 | -851000 | 777000000 | -736000 | 0 | 0 | -841000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 489000 | 773000 | 504000 | 1480000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21000000 | 23000 | 32000 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 489000 | 773000 | -504000 | 1480000 | -668000 | 894000 | -1419000 | -1292000 | -996000 | -1194000 | 1139000 | 1133000 | 1046000 | 1158000 | 1377000 | -1471000000 | 1079000 | 883000 | -777000000 | 748000 | 0 | 0 | 841000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -12778000 | 1089000 | -9625000 | -937000 | -2730000 | -906000 | 5192000 | -2688000 | -2834000 | -2038000 | -2478000 | -12000 | -22000 | 615000 | -14000 | -55000 | -1493504000 | 758000 | 68000 | -777757000 | -5000 | -1189000 | -986000 | 385000 | 144000 | -281000 | -205000 | -135000 | 100000 | -200000 | -200000 | -100000 | -200000 | |
| Income Before Tax | -17524000 | -3082000 | -16614000 | -8925000 | -15161000 | -6335000 | 4067000 | -1814000 | -5646000 | 1509000 | 3295000 | -4373000 | 6089000 | 2638000 | -3333000 | 2603000 | 2702000 | -1409000 | -933000 | -1860000 | -2517000 | 553000 | 3763000 | 1507000 | 1283000 | -3025000 | -694000 | -7034000 | -1500000 | 1600000 | -900000 | 2000000 | 600000 | |
| Income Tax Expense | -429000 | -6671000 | 273000 | -427000 | -3197000 | -727000 | -1330000 | -49000 | -1714000 | 714000 | -338000 | 83000 | 1367000 | 690000 | 5000 | 739000 | 163000 | 298000 | 783000 | -546000 | -976000 | 221000 | 1117000 | 580000 | 634000 | 31000 | 31000 | 235000 | -600000 | 700000 | -400000 | 800000 | 200000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 2965000 | 0 | 0 | 0 | 0 | 0 | 5279000 | -314000 | -1215000 | 24000 | 315000 | -604000 | 261000 | -61000 | 0 | 1504000 | 0 | -298000 | -783000 | 0 | 0 | 0 | 0 | 0 | 144000 | 0 | 23000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -20060000 | 3589000 | -16887000 | -8498000 | -11964000 | -5608000 | 118000 | -1451000 | -2717000 | 771000 | 3318000 | -3852000 | 4461000 | 2009000 | -3338000 | 360000 | 2539000 | -1409000 | -933000 | -1314000 | -1541000 | 332000 | 2646000 | 927000 | 505000 | -3056000 | -748000 | -7269000 | -900000 | 900000 | -500000 | 1200000 | 400000 | |
| Depreciation and Amortization | 1500000 | 1879000 | 5204000 | 3704000 | 6374000 | 3998000 | 2147000 | 1264000 | 1270000 | 1355000 | 1369000 | 1221000 | 1303000 | 1402000 | 1287000 | 1123000 | 873000 | 788000 | 818000 | 658000 | 611000 | 507000 | 483000 | 385000 | 395000 | 704000 | 1027000 | 2477000 | -1500000 | -1700000 | -1300000 | -700000 | -300000 | |
| EBITDA | -3246000 | -2292000 | -1785000 | -5292000 | -6057000 | -2099000 | 1916000 | 719000 | -2834000 | 3906000 | 5948000 | -2001000 | 8547000 | 4471000 | -874000 | 5158000 | 5079000 | -323000 | 668000 | -445000 | -1165000 | 2249000 | 5232000 | 2348000 | 1534000 | -2040000 | 538000 | -4422000 | -3100000 | 100000 | -2000000 | 1400000 | 500000 | |
| Earnings Per Share (EPS) | -5.01 | 1.14 | -6.35 | -4.59 | -6.78 | -3.75 | 0.1 | -1.2 | -2.33 | 0.7 | 2.85 | -3.47 | 4.05 | 1.9 | -3.65 | 0.4 | 2.9 | -1.63 | -1.09 | -2.41 | -3.29 | 0.7 | 5.75 | 2.05 | 1.2 | -12.73 | -3.29 | -130.5 | -4.26 | 16.4 | -2.49 | 25.6 | 9.6 | |
| Diluted Earnings Per Share | -5.01 | 1.14 | -6.35 | -4.59 | -6.78 | -3.75 | 0.1 | -1.17 | -2.33 | 0.65 | 2.75 | -3.47 | 3.85 | 1.85 | -3.65 | 0.4 | 2.85 | -1.63 | -1.09 | -2.41 | -3.29 | 0.55 | 4.3 | 1.6 | 1.1 | -12.73 | -2.62 | -130.5 | -4.26 | 16.4 | -2.49 | 25.6 | 9.6 | |
| Weighted Average Shares Outstanding | 4005334 | 3150230 | 2658686 | 1852147 | 1763670 | 1494941 | 1341600 | 1210800 | 1156170 | 1135200 | 1112400 | 1110200 | 1099400 | 1053400 | 915600 | 914200 | 880000 | 867000 | 852200 | 544400 | 468600 | 464000 | 458200 | 457400 | 428400 | 240000 | 227400 | 55700 | 211400 | 207600 | 200600 | 168200 | 161400 | |
| Diluted Weighted Average Shares Outstanding | 4005334 | 3150230 | 2658686 | 1852147 | 1763670 | 1494941 | 1351600 | 1244200 | 1166600 | 1156000 | 1148400 | 1110200 | 1164200 | 1098200 | 915600 | 922400 | 895000 | 867000 | 852200 | 544400 | 468600 | 605000 | 613600 | 577800 | 454800 | 240000 | 285714 | 55700 | 211400 | 207600 | 200600 | 168200 | 161400 |
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