Complete financial analysis of Jatcorp Limited (JAT.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jatcorp Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Jatcorp Limited (JAT.AX)
About Jatcorp Limited
Jatcorp Limited manufactures and sells dairy products and plant-based health products and supplements in Australia. The company provides cow and goat milk powder-based products; cream and skim milk powders; and skin brightening serums. It also offers plant-based meat products, including burgers, meatballs, sausages, minces, and strips. The company provides its products under the Jinvigorate, Neurio, Abbeyard, Ione, Moroka, Poupin, and V Meat brand names. The company sells its products through pharmacies and specialty retail stores, as well as Chinese daigou groups; and e-commerce platforms. In addition, it operates as a trade specialist for fast-moving consumer goods. The company also exports its products to China, Korea, Vietnam, Taiwan, and New Zealand. The company was formerly known as Jatenergy Limited and changed its name to Jatcorp Limited in June 2020. Jatcorp Limited was incorporated in 2006 and is based in Toorak, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.46M | 57.37M | 34.14M | 20.96M | 59.45M | 66.44M | 2.32M | 9.78M | 936.82K | 0.00 | 154.80K | 464.51K | 97.39K | 175.65K | 472.89K | 485.69K |
| Cost of Revenue | 33.09M | 50.36M | 34.17M | 18.25M | 49.77M | 60.41M | 2.23M | 9.57M | 922.08K | 54.27K | 88.67K | 1.32M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 19.37M | 7.01M | -28.14K | 2.71M | 9.68M | 6.03M | 84.05K | 208.16K | 14.74K | -54.27K | 66.14K | -855.88K | 97.39K | 175.65K | 472.89K | 485.69K |
| Gross Profit Ratio | 36.93% | 12.21% | -0.08% | 12.93% | 16.28% | 9.08% | 3.63% | 2.13% | 1.57% | 0.00% | 42.72% | -184.26% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.15M | 5.16M | 1.46M | 2.15M | 2.86M | 2.23M | 1.11M | 328.66K | 369.26K | 134.23K | 748.81K | 684.03K | 750.73K | 828.01K | 821.86K | 847.90K |
| Selling & Marketing | 5.51M | 3.55M | 4.20M | 3.22M | 1.03M | 604.06K | 83.53K | 212.60K | 324.08K | 226.37K | 183.61K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.31M | 9.05M | 6.95M | 6.63M | 4.32M | 4.12M | 1.35M | 541.26K | 693.33K | 134.23K | 932.42K | 684.03K | 750.73K | 828.01K | 821.86K | 847.90K |
| Other Expenses | 0.00 | -139.42K | 358.14K | 1.12M | 596.89K | 2.55M | 83.64K | 40.64K | -124.29K | 26.02K | 364.27K | 35.61K | -93.50K | -58.33K | 78.77K | 41.03K |
| Operating Expenses | 16.31M | 9.05M | 6.95M | 6.63M | 4.32M | 25.60M | 1.36M | 611.74K | 2.00M | 673.31K | 3.10M | 2.25M | 2.85M | 2.08M | 2.46M | 2.76M |
| Cost & Expenses | 49.39M | 59.42M | 41.12M | 24.88M | 54.10M | 86.01M | 3.59M | 10.18M | 2.92M | 1.13M | 3.19M | 3.57M | 2.85M | 2.08M | 2.46M | 2.76M |
| Interest Income | 61.72K | 190.53K | 1.17M | 4.00K | 283.88K | 264.79K | 2.54K | 2.44K | 1.93K | 6.92K | 5.42K | 69.90K | 97.39K | 175.65K | 472.89K | 485.69K |
| Interest Expense | 278.84K | 190.53K | 1.17M | 2.91M | 2.12M | 523.05K | 634.00 | 3.66K | 2.26K | 3.78K | 5.42K | 0.00 | 226.00 | 60.00 | 0.00 | 7.43K |
| Depreciation & Amortization | 1.04M | 1.02M | 1.01M | 3.05M | 2.49M | 518.35K | 7.84K | 187.00 | 2.63K | 991.00 | 12.33K | 9.16K | 6.26K | 6.51K | 5.87K | 4.55K |
| EBITDA | 3.35M | -1.52M | -5.97M | -14.40M | -19.05M | -18.79M | -1.27M | -406.33K | -1.98M | -700.56K | -3.02M | -3.17M | -3.16M | -4.43M | -3.08M | -4.93M |
| EBITDA Ratio | 6.38% | -1.79% | -17.48% | -4.15% | 13.20% | 1.99% | -58.15% | -3.64% | -77.57% | 0.00% | -640.37% | -323.61% | -2,914.49% | -1,323.52% | -169.74% | -465.54% |
| Operating Income | 3.07M | -2.05M | -6.98M | -3.92M | 5.36M | 805.40K | -1.36M | -363.74K | -729.29K | -701.55K | -1.00M | -1.58M | -2.84M | -2.33M | -1.28M | -2.27M |
| Operating Income Ratio | 5.84% | -3.57% | -20.44% | -18.72% | 9.01% | 1.21% | -58.49% | -3.72% | -77.85% | 0.00% | -648.34% | -341.04% | -2,920.91% | -1,327.23% | -270.98% | -466.48% |
| Total Other Income/Expenses | -1.04M | -605.83K | -2.50M | -16.45M | -29.02M | -21.74M | 59.39K | -72.93K | -1.22M | -492.13K | -2.04M | -1.49M | -321.34K | -60.00 | -2.02M | -2.01M |
| Income Before Tax | 2.03M | -2.66M | -8.47M | -20.37M | -23.66M | -19.83M | -1.27M | -406.03K | -1.98M | -1.13M | -3.04M | -4.66M | -3.17M | -2.33M | -3.30M | -4.97M |
| Income Before Tax Ratio | 3.86% | -4.63% | -24.81% | -97.21% | -39.79% | -29.85% | -54.77% | -4.15% | -211.23% | 0.00% | -1,964.22% | -1,004.28% | -3,250.86% | -1,327.26% | -697.58% | -1,023.92% |
| Income Tax Expense | 346.25K | -206.25K | 133.17K | 694.76K | 2.93M | 658.23K | -47.78K | -21.00 | -3.40K | -76.09K | -8.63K | 3.04M | 287.72K | 2.47M | 2.02M | 2.53M |
| Net Income | 2.22M | -2.71M | -6.97M | -15.33M | -17.60M | -9.80M | -1.22M | -406.00K | -1.98M | -1.05M | -3.03M | -4.63M | -3.13M | -2.33M | -3.30M | -4.81M |
| Net Income Ratio | 4.23% | -4.73% | -20.42% | -73.16% | -29.60% | -14.74% | -52.70% | -4.15% | -210.87% | 0.00% | -1,958.65% | -996.43% | -3,216.57% | -1,327.26% | -697.58% | -989.74% |
| EPS | 0.03 | -0.03 | -0.11 | -0.40 | -0.59 | -0.40 | -0.10 | -0.07 | -0.39 | -0.24 | -0.90 | -0.05 | -0.07 | -0.07 | -0.09 | -0.18 |
| EPS Diluted | 0.03 | -0.03 | -0.11 | -0.40 | -0.59 | -0.40 | -0.10 | -0.07 | -0.38 | -0.24 | -0.88 | -0.05 | -0.07 | -0.07 | -0.09 | -0.18 |
| Weighted Avg Shares Out | 83.27M | 83.22M | 62.58M | 38.75M | 29.71M | 24.78M | 11.94M | 6.04M | 5.07M | 4.41M | 3.37M | 85.34M | 44.06M | 31.19M | 36.59M | 27.27M |
| Weighted Avg Shares Out (Dil) | 83.27M | 83.22M | 62.58M | 38.75M | 29.71M | 24.78M | 11.94M | 6.04M | 5.15M | 4.41M | 3.43M | 85.34M | 44.06M | 31.19M | 36.59M | 27.27M |
Source: https://incomestatements.info
Category: Stock Reports