Jewett-Cameron Trading Company Ltd
NASDAQ:JCTCF
Income Statement
Earnings Waterfall
Jewett-Cameron Trading Company Ltd
Income Statement
Jewett-Cameron Trading Company Ltd
| May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
44
N/A
|
42
-3%
|
42
0%
|
42
-1%
|
40
-5%
|
42
+6%
|
46
+9%
|
48
+4%
|
49
+2%
|
48
-2%
|
47
-3%
|
45
-4%
|
47
+5%
|
48
+1%
|
47
-2%
|
51
+8%
|
54
+6%
|
54
+0%
|
54
-1%
|
48
-10%
|
45
-7%
|
45
+1%
|
43
-4%
|
43
-1%
|
43
-1%
|
45
+5%
|
48
+7%
|
51
+6%
|
56
+11%
|
58
+2%
|
60
+5%
|
64
+6%
|
63
-1%
|
63
0%
|
63
-1%
|
57
-9%
|
55
-3%
|
54
-1%
|
52
-5%
|
52
+0%
|
49
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(34)
|
(34)
|
(34)
|
(32)
|
(34)
|
(37)
|
(39)
|
(39)
|
(38)
|
(37)
|
(35)
|
(37)
|
(37)
|
(36)
|
(39)
|
(42)
|
(42)
|
(42)
|
(37)
|
(34)
|
(35)
|
(34)
|
(33)
|
(32)
|
(32)
|
(35)
|
(37)
|
(41)
|
(43)
|
(46)
|
(49)
|
(49)
|
(49)
|
(48)
|
(44)
|
(43)
|
(42)
|
(40)
|
(40)
|
(39)
|
|
| Gross Profit |
9
N/A
|
8
-6%
|
8
+0%
|
9
+2%
|
8
-8%
|
8
+8%
|
9
+6%
|
9
+2%
|
10
+10%
|
10
-3%
|
10
+0%
|
10
+1%
|
10
+6%
|
11
+6%
|
11
-2%
|
11
+5%
|
12
+2%
|
12
+0%
|
12
+1%
|
11
-8%
|
11
-3%
|
10
-5%
|
10
-3%
|
10
+3%
|
11
+7%
|
12
+17%
|
13
+7%
|
14
+4%
|
15
+9%
|
14
-7%
|
14
-4%
|
14
+6%
|
14
-2%
|
14
-3%
|
14
+3%
|
13
-11%
|
12
-7%
|
12
+4%
|
11
-7%
|
11
+1%
|
10
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
3
-18%
|
3
0%
|
3
+2%
|
2
-25%
|
3
+24%
|
3
+13%
|
3
-4%
|
4
+23%
|
4
-7%
|
3
-6%
|
4
+10%
|
4
+14%
|
4
+5%
|
4
-5%
|
4
+4%
|
4
0%
|
4
-2%
|
4
-2%
|
4
-16%
|
3
-14%
|
3
-10%
|
2
-18%
|
2
-10%
|
2
+20%
|
4
+59%
|
4
+16%
|
5
+2%
|
5
+16%
|
4
-30%
|
3
-11%
|
4
+23%
|
3
-32%
|
2
-29%
|
2
+23%
|
1
-79%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Pre-Tax Income |
4
N/A
|
3
-17%
|
3
0%
|
3
+2%
|
2
-24%
|
3
+24%
|
3
+12%
|
3
-7%
|
4
+23%
|
4
-7%
|
3
-3%
|
4
+9%
|
4
+14%
|
4
+5%
|
4
-5%
|
4
+4%
|
4
0%
|
4
-3%
|
4
-1%
|
4
-13%
|
3
-14%
|
3
-9%
|
2
-17%
|
2
-14%
|
2
+20%
|
4
+57%
|
5
+16%
|
5
+2%
|
6
+30%
|
4
-27%
|
3
-25%
|
4
+13%
|
2
-36%
|
2
-34%
|
2
+25%
|
0
-86%
|
(1)
N/A
|
0
N/A
|
2
+4 609%
|
2
+33%
|
1
-42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
2
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
-21%
|
2
N/A
|
2
+2%
|
1
-25%
|
2
+25%
|
2
+11%
|
2
-8%
|
2
+25%
|
2
-6%
|
2
-2%
|
2
+9%
|
3
+13%
|
3
+7%
|
3
-6%
|
3
+8%
|
3
+6%
|
3
-1%
|
3
+1%
|
3
-13%
|
2
-11%
|
2
-7%
|
2
-17%
|
1
-17%
|
2
+21%
|
3
+59%
|
3
+18%
|
3
+4%
|
4
+30%
|
3
-22%
|
3
-25%
|
3
+12%
|
2
-32%
|
1
-41%
|
1
+28%
|
0
-84%
|
(1)
N/A
|
(0)
+96%
|
1
N/A
|
2
+32%
|
1
-32%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.31
-24%
|
0.34
+10%
|
0.36
+6%
|
0.26
-28%
|
0.34
+31%
|
0.39
+15%
|
0.37
-5%
|
0.46
+24%
|
0.44
-4%
|
0.44
N/A
|
0.48
+9%
|
0.56
+17%
|
0.6
+7%
|
0.56
-7%
|
0.6
+7%
|
0.65
+8%
|
0.66
+2%
|
0.69
+5%
|
0.6
-13%
|
0.56
-7%
|
0.5
-11%
|
0.43
-14%
|
0.4
-7%
|
0.5
+25%
|
0.77
+54%
|
0.94
+22%
|
0.97
+3%
|
1.26
+30%
|
0.99
-21%
|
0.73
-26%
|
0.83
+14%
|
0.57
-31%
|
0.33
-42%
|
0.43
+30%
|
0.07
-84%
|
-0.15
N/A
|
-0.01
+93%
|
0.38
N/A
|
0.51
+34%
|
0.34
-33%
|
|