JEWETT CAMERON TRADING CO LTD JCTCF Income Statement

Jewett cameron trading co ltd (JCTCF)

Income statement / TTM

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
43,200	43,435	45,446	44,848	48,091	53,575	53,923	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF SALES
33,252	33,731	35,481	34,354	37,245	41,855	42,325	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SALES
-	-	-	-	-	-	-	-	-	-	-	47,161	44,902	46,591	48,110	49,071	47,901	46,197	42,238	40,020	42,066	42,315	42,339	43,784	43,500	47,996	49,286	49,415	50,477	48,001	45,945	46,303	43,103	43,212	42,056	0	0	0
COST OF SALES
-	-	-	-	-	-	-	-	-	-	-	36,682	35,057	36,840	38,374	39,075	38,841	37,270	33,821	32,186	33,523	33,917	33,961	34,856	34,492	38,306	39,455	39,679	40,964	38,837	37,306	37,814	34,991	35,065	33,930	0	0	0
GROSS PROFIT
9,947	9,703	9,964	10,493	10,845	11,720	11,597	11,556	11,378	10,871	11,079	10,479	9,844	9,751	9,736	9,995	9,060	8,926	8,417	7,834	8,542	8,398	8,378	8,928	9,007	9,689	9,831	9,735	9,512	9,164	8,639	8,489	8,112	8,146	8,126	0	0	0
OPERATING EXPENSES
Selling, general and administrative expenses
2,578	2,220	2,127	2,166	2,003	2,214	2,103	2,204	2,074	1,911	2,016	1,643	1,719	1,797	1,789	1,993	1,916	1,896	1,814	1,897	1,834	1,769	1,700	0	0	0	-	1,516	1,378	1,371	1,463	1,505	1,670	1,628	1,680	0	0	0
Depreciation and amortization
201	189	191	150	174	252	274	319	332	279	275	272	270	269	276	297	286	288	281	274	276	275	276	280	274	269	256	245	240	240	244	251	255	257	261	0	0	0
Wages and employee benefits
5,140	5,046	4,907	5,112	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wages and employee benefits
-	-	-	-	-	-	-	-	-	4,465	4,349	4,316	4,124	4,161	4,055	3,826	3,705	3,463	3,396	3,306	3,303	3,282	3,317	3,338	3,320	3,416	3,397	3,363	3,414	3,380	3,368	3,373	3,347	3,340	3,348	0	0	0
Total operating expenses
7,920	7,456	7,226	7,172	7,323	7,535	7,321	6,798	6,990	6,656	6,641	5,997	6,114	6,228	6,121	5,698	5,907	5,647	5,493	-84	2,726	0	-	0	0	-	5,157	5,126	5,033	4,991	5,076	5,131	5,274	5,226	5,290	0	0	0
(Loss) income from operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	2,923	2,355	3,128	3,070	3,084	3,741	3,874	4,445	4,673	4,609	4,479	4,172	3,563	3,358	2,837	2,920	2,836	0	0	0
Income from operations
-	-	-	-	-	-	-	-	4,387	4,215	4,437	4,248	3,730	3,522	3,615	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER ITEMS
Gain on sale of property, plant and equipment
0	-	-	0	0	-	-27	0	0	0	-	-	0	-	-	-	0	-	-	-	-	-	3	357	0	0	-	-	0	-	-	-	-	-	2	0	0	0
Interest and other income
0	-	-	-	0	-	-	-	-	28	27	7	8	8	15	22	28	33	31	29	27	27	27	27	27	27	37	37	0	0	-	0	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	0	-	-	-17	0	0	-	0	-	-
Litigation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Litigation income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Total other items
-67	39	45	179	180	72	30	10	5	0	27	7	8	-102	-95	-86	-81	33	31	28	27	26	30	31	31	385	391	389	0	0	-	0	-	-	-	-	-	-
Total other items
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
(Loss) income before income taxes
2,064	2,392	2,888	4,199	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Interest expense (note 12(a))
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Income before income taxes
-	-	-	-	-	-	-	-	-	4,216	4,465	4,255	3,738	3,420	3,519	3,791	3,070	3,312	2,955	2,383	3,155	3,097	3,115	3,772	3,906	4,830	5,064	4,999	4,869	5,662	5,019	0	0	0	-	0	0	-
Income tax expense
981	947	808	1,742	1,530	1,364	1,288	2,058	1,866	1,844	1,758	0	0	0	-	872	1,145	1,055	1,208	0	0	0	-	0	0	0	-	0	0	0	-	-1,655	-621	-18	487	0	0	0
Net income
-	-	-	-	-	-	-	-	-	0	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Net (loss) income
1,450	1,744	2,100	2,956	0	0	-	0	0	-	-	0	-	0	-	0	-	0	-	0	-	1,853	1,858	2,524	0	0	-	0	-	3,476	3,059	2,936	2,603	1,812	902	0	0	0
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	-	-	-	-	-	-	-	-