JCTCF Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
08-31
2022
08-31
2021
08-31
2020
08-31
2019
08-31
2018
08-31
2017
08-31
2016
08-31
2015
08-31
2014
08-31
2013
08-31
2012
08-31
2011
08-31
2010
08-31
2009
08-31
2008
08-31
2007
08-31
2006
08-31
2005
08-31
2004
08-31
2003
08-31
2002
08-31
2001
08-31
2000
08-31
1999
08-31
1998
08-31
1997
08-31
1996
08-31
1995
08-31
Report Filing: 2023-11-28 2022-11-29 2021-11-29 2020-11-12 2019-11-13 2018-11-15 2017-11-13 2016-11-02 2015-11-06 2014-10-29 2013-10-30 2012-11-07 2011-11-14 2010-11-03 2009-11-18 2008-11-12 2007-10-30 2006-11-24 2005-11-30 2004-12-02 2003-12-15 2002-11-26 2001-11-28 2000-11-29 1999-11-30 1998-08-31 1997-08-31 1996-08-31 1995-08-31
Revenue 54289303 62901831 57501543 44945263 45446362 53923152 47701056 48110998 42238151 42339563 49286147 45945530 42056470 41572336 42130097 64321034 70515596 76096037 74617461 71335127 55368587 43625125 22112954 24494186 29100000 26200000 28800000 26000000 31800000
Cost of Revenue 42042178 49108772 43354897 32472080 35481931 42325338 36621773 38374405 33821114 33961367 39455054 37306129 33930109 32499766 33228338 52932232 58770323 64767599 65328359 63094765 47660300 36506764 17880550 20502491 24800000 22700000 25500000 22400000 28200000
Gross Profit 12247125 13793059 14146646 12473183 9964431 11597814 11079283 9736593 8417037 8378196 9831093 8639401 8126361 9072570 8901759 11388802 11745273 11328438 9289102 8240362 7708287 7118361 4232404 3991695 4300000 3500000 3300000 3600000 3600000
Operating Expenses 11816441 11823506 10406954 8615047 7226881 7321395 6641532 6121447 5493454 5293598 5157403 5076261 5290113 5813468 6242954 7015919 7720250 8125888 7763220 7021188 6968961 5776345 3487045 2590717 2900000 2800000 2400000 2800000 2500000
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
Selling, General and Administrative 11418519 11503889 10162675 8397335 7035062 7047330 6366318 5845178 5211692 5017258 4900916 4832045 5028571 5549165 5925990 6702358 7404948 7839454 7385922 6668255 6635838 5776345 3244858 2465394 2900000 2700000 2200000 2700000 2400000
Other Operating Expenses 397922 319617 244279 217712 191819 274065 275214 276269 281762 276340 256487 244216 261542 264303 316964 313561 315302 286434 377298 352933 333123 0 242187 125323 0 100000 200000 100000 100000
Operating Income 430684 1969553 3739692 3858136 2737550 4276419 4437751 3615146 2923583 3084598 4673690 3563140 2836248 3259102 2658805 4372883 4025023 3202550 1525882 1219174 739326 1342016 745359 1400978 1400000 700000 900000 800000 1100000
Net Interest(Non Operating) -458463 0 12450 24420 45228 0 0 15137 0 0 0 13225 -440756 -4008 -37918 0 -234589 0 0 0 -343982 0 0 0 0 0 0 -200000 0
Interest Income 0 163045 15321 24420 45228 30026 27894 15164 31993 27086 37383 13968 0 12223 5445 0 0 0 0 0 2048 0 0 0 0 0 0 0 0
Interest Expense 458463 163045 2871 0 0 30026 27894 27 31993 27086 37383 743 440756 16231 43363 0 234589 0 0 0 346030 0 0 0 0 0 0 200000 0
Equity & Other Income/(Expense) 70250 -388553 672066 6600 105366 3004 27500 -110390 31993 30632 391235 1443629 -964789 3008 2850 -165941 6787 462970 -129794 -352534 0 -52546 -110198 -345299 -300000 -400000 -100000 0 -400000
Income Before Tax 42471 1581000 4424208 3889156 2888144 4279423 4465251 3519893 2955576 3115230 5064925 5019994 1430703 3258102 2623737 4206942 3797221 3665520 1396088 866640 395344 1289470 635161 1055679 1100000 300000 800000 600000 700000
Income Tax Expense 63097 416877 969255 1104631 787692 1358784 1738594 1394794 1181605 1256777 1932906 1960063 528309 1275288 1041260 1596808 1502366 1326800 465000 299500 101200 452446 -77035 447000 500000 200000 300000 300000 300000
Income Attributable to Non-Controlling Interest 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
Net Income -20626 1164123 3454953 2784525 2100452 2920639 2726657 2125099 1773971 1858453 3132019 3059931 902394 1982814 1582477 2610134 2294855 2338720 931088 567140 294144 837024 712196 608679 600000 100000 500000 300000 400000
Depreciation and Amortization 397922 89583 244279 211112 86453 274065 275214 276268 281762 276340 256487 244216 261542 264303 316964 313561 315302 286434 377298 352933 333123 287102 220070 125323 200000 100000 200000 100000 100000
EBITDA 828606 2059136 3983971 4069248 2824003 4550484 4712965 3891414 3205345 3360938 4930177 3807356 3097790 3523405 2975769 4686444 4340325 3488984 1903180 1572107 1072449 1629118 965429 1526301 1600000 800000 1100000 900000 1200000
Earnings Per Share (EPS) -0.0059 0.33 0.99 0.77 0.5 0.66 0.6 0.44 0.35 0.32 0.5 0.45 0.11 0.21 0.17 0.27 0.24 0.26 0.11 0.065 0.0333 0.0933 0.08 0.0667 0.0578 0.01 0.0478 0.0325 0.0078
Diluted Earnings Per Share -0.0059 0.33 0.99 0.77 0.5 0.66 0.6 0.44 0.35 0.32 0.5 0.45 0.11 0.21 0.17 0.27 0.24 0.26 0.1 0.0617 0.0317 0.0883 0.0778 0.0644 0.0567 0.0089 0.0456 0.0309 0.0067
Weighted Average Shares Outstanding 3498236 3493807 3486537 3623413 4233304 4430940 4545044 4871300 5163700 5936440 6271018 6888424 8242348 9559576 9563908 9561136 9513524 9188688 8872482 8783154 8807952 9015978 8898129 9130185 10436798 12738900 10454674 11238413 51377561
Diluted Weighted Average Shares Outstanding 3498236 3493807 3486537 3623413 4233304 4430940 4545044 4871300 5163700 5936440 6271018 6888424 8242348 9559576 9563908 9564016 9516340 9188688 9293070 9160122 9220842 9471450 9210789 9445019 10641441 12738900 10964672 11830579 59940808

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