JEWETT CAMERON TRADING CO LTD JCTCF Income Statement

Jewett cameron trading co ltd (JCTCF)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10
SALES
7,621	7,055	11,830	16,692	7,857	9,066	11,233	19,934	13,341	9,413	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF SALES
5,616	5,006	9,574	13,054	6,095	6,757	8,447	15,944	10,705	7,227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SALES
-	-	-	-	-	-	-	-	-	-	-	16,718	9,499	10,421	10,522	14,458	11,188	11,941	11,482	13,289	9,483	7,982	9,265	15,335	9,732	8,006	10,710	15,051	14,227	9,296	10,839	16,113	11,751	7,240	11,198	12,913	11,860	6,085
COST OF SALES
-	-	-	-	-	-	-	-	-	-	-	12,906	7,370	8,027	8,378	11,281	9,152	9,561	9,079	11,047	7,581	6,112	7,444	12,384	7,974	6,156	8,340	12,021	11,788	7,305	8,564	13,306	9,660	5,774	9,073	10,483	9,734	4,639
GROSS PROFIT
2,005	2,048	2,256	3,637	1,761	2,309	2,785	3,989	2,635	2,186	2,744	3,811	2,129	2,394	2,144	3,176	2,035	2,379	2,403	2,241	1,902	1,870	1,820	2,950	1,757	1,849	2,370	3,030	2,439	1,991	2,274	2,807	2,091	1,466	2,124	2,430	2,125	1,445
OPERATING EXPENSES
Selling, general and administrative expenses
763	649	405	759	405	556	445	596	616	445	546	466	453	551	172	542	531	542	376	465	511	461	459	402	446	391	-	372	468	335	340	233	460	428	382	399	418	480
Depreciation and amortization
58	48	48	47	45	50	7	71	122	72	52	84	69	68	49	82	68	75	70	71	70	69	63	73	69	70	68	66	64	57	57	61	64	61	65	65	65	65
Wages and employee benefits
1,346	1,362	1,108	1,324	1,252	1,223	-	1,312	1,176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wages and employee benefits
-	-	-	-	-	-	-	-	-	1,097	1,071	1,237	1,057	982	1,038	1,046	1,095	876	808	925	853	809	717	922	832	843	739	904	928	825	705	955	893	813	710	929	886	821
Total operating expenses
2,168	2,059	5,824	-2,131	1,703	1,830	5,770	-1,980	1,915	1,616	5,247	-1,788	1,580	1,601	4,603	-1,671	1,694	1,494	4,180	-1,462	1,435	1,340	-	-1,398	1,348	-	1,134	1,343	1,460	1,218	1,103	1,250	1,418	1,303	1,158	1,394	1,370	1,367
(Loss) income from operations
-163	-10	-	-	57	479	-	-	-	-	-	-	-	-	-	-	-	-	1,147	779	466	529	579	1,552	408	543	1,235	1,686	979	772	1,171	1,556	672	162	966	1,035	755	78
Income from operations
-	-	-	-	-	-	-	-	720	570	1,073	2,023	548	792	884	1,504	340	885	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER ITEMS
Gain on sale of property, plant and equipment
0	-	-	0	105	-	0	0	0	-27	-	-	-0	-	-	-	5	-	-	-	-	-	-0	0	0	4	-	-	353	-	-	-	-	-	16	-6	-1	-5
Interest and other income
6	-	-	-	9	-	-	-	-	2	21	2	2	1	1	2	1	8	9	8	7	6	7	6	6	6	7	6	6	16	-	7	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-	-	-	-	-	-0	-	-	-0	16	-16	-	-16	-	-
Litigation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,443	-	-	-	-	-
Litigation income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Total other items
6	11	-93	7	114	17	40	8	5	-24	21	2	1	1	1	2	-108	8	10	7	7	6	6	6	6	10	7	6	360	16	-	6	-	-	-	-	-	-
Total other items
-	-	-	7	-	-	-	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,459	-	-	-	-	-
(Loss) income before income taxes
-156	0	706	1,513	172	496	-	2,017	726	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	-	-	-	-
Interest expense (note 12(a))
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	-391
Total other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-23	-17	-
Income before income taxes
-	-	-	-	-	-	-	-	-	545	1,095	2,025	549	794	885	1,507	232	893	1,157	787	473	536	585	1,559	415	554	1,243	1,693	1,339	789	1,178	1,562	2,132	146	-	1,012	738	-
Income tax expense
-18	-7	1,422	-415	-52	-146	2,357	-627	-218	-223	3,127	-819	-240	-308	-	-599	-100	-361	1,933	-326	-190	-209	-	-622	-178	-222	-	-674	-548	-308	-	-625	-844	-82	-102	408	-241	423
Net income
-	-	-	-	-	-	-	-	-	322	-	-	309	-	-	-	131	-	-	-	283	-	-	-	-	-	-	-	790	-	-	-	-	-	-	-	-	-
Net (loss) income
-174	-6	532	1,098	119	349	-	1,389	508	-	-	1,206	-	485	-	908	-	532	-	461	-	327	352	936	237	332	-	1,018	-	480	771	937	1,287	64	647	604	496	-846
Basic earnings per common share
-0.05	0.00	0.12	0.27	0.03	0.08	0.17	0.31	0.11	0.07	-0.01	0.26	0.14	0.21	0.24	0.37	0.05	0.21	0.28	0.18	0.11	0.12	0.11	0.33	0.08	0.11	-	0.32	0.25	-	-	0.29	0.71	0.03	0.26	0.30	0.25	-0.37
Diluted earnings per common share
-0.05	0.00	0.12	0.27	0.03	0.08	0.17	0.31	0.11	0.07	-0.01	0.26	0.14	0.21	0.24	0.37	0.05	0.21	0.28	0.18	0.11	0.12	0.11	0.33	0.08	0.11	-	0.32	0.25	-	-	0.29	0.71	0.03	0.26	0.30	0.25	-0.37
Basic
3,562	3,971	4,435	4,022	4,218	4,256	-	4,468	4,468	-	-	-	2,286	2,286	2,330	2,458	2,476	2,476	2,491	2,561	2,585	2,688	2,741	2,866	3,129	3,134	-	3,135	3,135	-	-	3,199	-	-	-	2,002	2,014	-
Weighted average number of common shares outstanding: Basic
-	-	-	-	-	-	-	-	-	4,468	-	4,572	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,823	1,900	-	-	-	-
Diluted
3,562	3,971	4,435	4,022	4,218	4,256	4,316	4,468	4,468	4,468	9,035	4,572	2,286	2,286	2,330	2,458	2,476	2,476	2,491	2,561	2,585	2,688	2,741	2,866	3,129	3,134	-	3,135	3,135	-	-	3,199	1,823	1,900	-	2,002	2,014	-
Basic and diluted earnings per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	-	-	-	-	-	-	-	-
Weighted average number of common shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,135	-	-	-	-	-	-	-	-