See more : Galeo Concept SA (MLGAL.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Joyce Corporation Ltd (JYC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Joyce Corporation Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Joyce Corporation Ltd (JYC.AX)
About Joyce Corporation Ltd
Joyce Corporation Ltd retails kitchen and wardrobe products in Australia. It owns four Bedshed retail stores; and franchises Bedshed retail bedding stores. The company also operates kitchen and wardrobe showrooms under the Kitchen Connection and Wallspan brand names. It operates 26 showrooms. Joyce Corporation Ltd was founded in 1886 and is based in Perth, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.51M | 144.70M | 129.02M | 111.22M | 85.76M | 84.21M | 91.42M | 78.77M | 56.54M | 34.74M | 12.66M | 14.61M | 16.05M | 21.55M | 28.20M | 27.85M | 16.44M | 15.09M | 3.91M | 58.85M | 64.34M | 67.57M | 70.15M | 130.86M | 0.00 | 0.00 | 0.00 | 117.19M | 88.31M | 92.39M | 86.77M | 80.48M | 79.11M | 78.60M | 106.80M | 117.60M |
Cost of Revenue | 67.33M | 102.37M | 101.96M | 87.14M | 69.99M | 41.37M | 39.10M | 38.62M | 30.76M | 17.39M | 4.10M | 5.43M | 6.02M | 8.49M | 12.44M | 10.91M | 5.26M | 3.66M | 956.00K | 45.04M | 49.20M | 54.10M | 55.78M | 110.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 78.18M | 42.33M | 27.05M | 24.08M | 15.77M | 42.83M | 52.32M | 40.15M | 25.79M | 17.35M | 8.55M | 9.18M | 10.03M | 13.07M | 15.76M | 16.93M | 11.18M | 11.44M | 2.95M | 13.81M | 15.14M | 13.48M | 14.37M | 20.39M | 0.00 | 0.00 | 0.00 | 117.19M | 88.31M | 92.39M | 86.77M | 80.48M | 79.11M | 78.60M | 106.80M | 117.60M |
Gross Profit Ratio | 53.73% | 29.25% | 20.97% | 21.65% | 18.38% | 50.87% | 57.23% | 50.97% | 45.61% | 49.94% | 67.58% | 62.82% | 62.50% | 60.62% | 55.89% | 60.81% | 68.00% | 75.78% | 75.54% | 23.47% | 23.53% | 19.94% | 20.49% | 15.58% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 92.00K | 105.00K | 60.00K | 60.00K | 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 | 60.00K | 18.00K | 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 | 42.36M | 5.01M | 5.02M | 4.90M | 3.61M | 2.71M | 5.05M | 22.39M | 14.17M | 10.49M | 5.14M | 5.39M | 7.54M | 10.59M | 13.73M | 13.23M | 4.53M | 6.25M | 1.20M | 3.94M | 4.15M | 3.16M | 5.74M | 17.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 4.60M | 13.38M | 12.54M | 2.69M | 2.65M | 2.78M | 3.26M | 4.49M | 2.80M | 2.12M | 1.44M | 1.57M | 1.70M | 840.00K | 2.12M | 1.78M | 470.00K | 0.00 | 0.00 | 3.28M | 3.87M | 3.76M | 3.57M | 5.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 46.96M | 20.66M | 8.84M | 8.84M | 7.71M | 29.17M | 46.00M | 31.47M | 20.42M | 14.98M | 7.88M | 8.46M | 9.24M | 11.43M | 15.85M | 15.02M | 4.53M | 6.25M | 1.20M | 7.22M | 8.03M | 6.92M | 9.30M | 23.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 2.51M | 8.49M | 4.39M | 3.94M | 3.89M | 27.46M | 57.00K | 224.00K | 97.00K | 1.88M | 2.37M | 4.59M | 723.00K | -7.27M | -2.76M | 1.63M | 5.19M | 1.59M | -832.00K | 395.00K | -3.81M | 4.10M | -11.38M | 4.82M | 7.47M | 7.09M | -117.19M | -86.21M | -90.34M | -84.58M | -78.48M | -76.79M | -76.31M | -104.37M | -115.71M |
Operating Expenses | 47.52M | 20.66M | 8.84M | 8.84M | 7.71M | 32.86M | 42.21M | 31.91M | 20.64M | 16.28M | 7.73M | 6.54M | 9.32M | 11.78M | 15.85M | 15.05M | 9.95M | 6.88M | 1.71M | 10.77M | 12.00M | 8.86M | 16.96M | 36.56M | 4.82M | 7.47M | 7.09M | 2.19M | 2.10M | 2.05M | 2.19M | 2.00M | 2.32M | 2.28M | 2.43M | 1.89M |
Cost & Expenses | 114.85M | 123.04M | 110.80M | 95.98M | 77.70M | 74.24M | 81.31M | 70.52M | 51.40M | 33.66M | 11.83M | 11.97M | 15.54M | 20.17M | 21.86M | 26.39M | 15.16M | 10.90M | 2.69M | 58.07M | 63.22M | 67.61M | 66.80M | 139.01M | 4.82M | 7.47M | 7.09M | 2.19M | 2.10M | 2.05M | 2.19M | 2.00M | 2.32M | 2.28M | 2.43M | 1.89M |
Interest Income | 1.11M | 603.00K | 36.00K | 27.00K | 29.00K | 850.00K | 287.00K | 19.00K | 133.00K | 165.00K | 212.00K | 385.00K | 244.00K | 227.00K | 154.00K | 16.00K | 24.00K | 88.00K | 39.00K | 4.00K | 9.00K | 62.00K | 461.00K | 258.00K | 0.00 | 0.00 | 0.00 | 1.31M | 905.00K | 570.00K | 384.00K | 338.00K | 222.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 964.00K | 773.00K | 489.00K | 548.00K | 728.00K | 936.00K | 351.00K | 75.00K | 90.00K | 262.00K | 341.00K | 519.00K | 716.00K | 752.00K | 921.00K | 1.17M | 869.00K | 323.00K | 37.00K | 1.03M | 1.10M | 954.00K | 896.00K | 2.84M | 2.47M | 2.05M | 2.25M | 1.82M | 1.84M | 2.10M | 2.32M | 2.64M | 2.91M | 3.55M | 6.38M | 5.32M |
Depreciation & Amortization | 7.46M | 6.97M | 5.51M | 4.66M | 4.61M | 4.19M | 1.04M | 620.00K | 433.00K | 303.00K | 142.00K | 147.00K | 193.00K | 231.00K | 207.00K | 425.00K | 209.00K | 360.00K | 25.00K | 2.27M | 2.02M | 1.95M | 1.66M | 13.26M | 0.00 | 0.00 | 0.00 | 2.19M | 2.10M | 2.05M | 2.19M | 2.00M | 2.32M | 2.28M | 2.43M | 1.89M |
EBITDA | 29.08M | 31.74M | 32.24M | 24.32M | 12.67M | 10.96M | 6.32M | 9.38M | 5.75M | 2.63M | 779.00K | 830.00K | 5.81M | 2.25M | -2.07M | -449.00K | 1.52M | 4.92M | 1.26M | 2.61M | 3.45M | 4.96M | 4.13M | -471.00K | 4.82M | 7.47M | 7.09M | 7.28M | 4.26M | 4.90M | 3.46M | 4.55M | 4.65M | 3.07M | 6.42M | 7.90M |
EBITDA Ratio | 19.99% | 19.79% | 18.38% | 17.90% | 14.77% | 13.01% | 6.91% | 11.91% | 10.18% | 7.56% | 6.15% | 5.68% | 33.06% | 10.41% | -26.24% | -3.14% | 17.40% | 30.19% | 38.43% | 4.44% | 5.36% | 7.34% | 5.82% | -0.36% | 0.00% | 0.00% | 0.00% | 6.21% | 4.83% | 5.30% | 3.99% | 5.65% | 5.88% | 3.91% | 6.01% | 6.72% |
Operating Income | 30.66M | 21.67M | 18.21M | 15.24M | 8.06M | 9.97M | 5.28M | 8.63M | 5.32M | 2.32M | 637.00K | 683.00K | 512.00K | 560.00K | 133.00K | 568.00K | -2.00K | -1.09M | -417.00K | 761.00K | 714.00K | -37.00K | 5.61M | -7.68M | 4.82M | 7.47M | 7.09M | 117.19M | 86.21M | 90.34M | 84.58M | 78.48M | 76.79M | 76.31M | 104.37M | 115.71M |
Operating Income Ratio | 21.07% | 14.97% | 14.12% | 13.71% | 9.40% | 11.84% | 5.77% | 10.96% | 9.41% | 6.69% | 5.03% | 4.68% | 3.19% | 2.60% | 0.47% | 2.04% | -0.01% | -7.20% | -10.67% | 1.29% | 1.11% | -0.05% | 8.00% | -5.87% | 0.00% | 0.00% | 0.00% | 100.00% | 97.62% | 97.79% | 97.48% | 97.52% | 97.07% | 97.10% | 97.72% | 98.39% |
Total Other Income/Expenses | -6.01M | -6.88M | 1.23M | 3.86M | -2.29M | 695.00K | 3.50M | -368.00K | -89.08K | -1.46M | 1.42M | 1.57M | 4.07M | 643.00K | -3.15M | -2.61M | 2.07M | 5.32M | 1.88M | 822.00K | -411.00K | 2.10M | -4.08M | -8.90M | -2.47M | -2.05M | -2.25M | -111.73M | -83.78M | -87.55M | -83.44M | -76.57M | -75.05M | -76.80M | -104.33M | -113.13M |
Income Before Tax | 24.65M | 24.00M | 26.25M | 19.11M | 5.77M | 9.12M | 9.82M | 8.27M | 5.28M | 908.00K | 617.00K | 2.25M | 4.58M | 1.15M | -8.32M | -2.05M | 1.99M | 4.23M | 1.47M | 1.58M | 2.35M | 2.06M | 1.53M | -16.57M | 2.35M | 5.42M | 4.83M | 5.46M | 2.43M | 2.79M | 1.14M | 1.91M | 1.74M | -481.00K | 39.00K | 2.58M |
Income Before Tax Ratio | 16.94% | 16.59% | 20.35% | 17.18% | 6.73% | 10.83% | 10.75% | 10.49% | 9.34% | 2.61% | 4.87% | 15.41% | 28.56% | 5.35% | -29.50% | -7.35% | 12.11% | 28.05% | 37.49% | 2.69% | 3.65% | 3.05% | 2.18% | -12.67% | 0.00% | 0.00% | 0.00% | 4.66% | 2.75% | 3.02% | 1.31% | 2.37% | 2.20% | -0.61% | 0.04% | 2.20% |
Income Tax Expense | 7.12M | 7.63M | 8.64M | 6.11M | 3.10M | 2.73M | 3.10M | 2.63M | 1.82M | 782.00K | 243.00K | 115.00K | -105.00K | -2.28M | -37.00K | -716.00K | -75.00K | 1.04M | -2.71M | 1.58M | 2.35M | 2.06M | 1.53M | -16.57M | 2.35M | 5.42M | 4.83M | 5.46M | 2.43M | 2.79M | 1.14M | 1.91M | 1.74M | -481.00K | 39.00K | 2.58M |
Net Income | 8.86M | 7.93M | 9.09M | 7.57M | -1.95M | 3.45M | 3.38M | 2.76M | 1.78M | -623.00K | 374.00K | 2.37M | 3.04M | 2.91M | -8.28M | -1.33M | 2.07M | 3.20M | 4.45M | 2.43M | 2.35M | 2.06M | 1.53M | -14.32M | -40.00K | 3.47M | 3.01M | 4.01M | 0.00 | 0.00 | 0.00 | 0.00 | -172.00K | -2.42M | -849.00K | 704.00K |
Net Income Ratio | 6.09% | 5.48% | 7.04% | 6.81% | -2.28% | 4.10% | 3.70% | 3.51% | 3.15% | -1.79% | 2.95% | 16.20% | 18.91% | 13.52% | -29.37% | -4.78% | 12.57% | 21.18% | 113.89% | 4.13% | 3.65% | 3.05% | 2.18% | -10.94% | 0.00% | 0.00% | 0.00% | 3.42% | 0.00% | 0.00% | 0.00% | 0.00% | -0.22% | -3.08% | -0.79% | 0.60% |
EPS | 0.30 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 | 0.12 | 0.09 | 0.06 | -0.02 | 0.01 | 0.09 | 0.13 | 0.14 | -0.41 | -0.07 | 0.10 | 0.15 | 0.21 | 0.12 | 0.11 | 0.11 | 0.08 | -0.75 | 0.00 | 0.18 | 0.16 | 0.22 | 0.10 | 0.12 | 0.06 | 0.07 | -0.01 | -0.09 | -0.03 | 0.03 |
EPS Diluted | 0.30 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 | 0.12 | 0.09 | 0.06 | -0.02 | 0.01 | 0.08 | 0.12 | 0.14 | -0.41 | -0.07 | 0.10 | 0.15 | 0.21 | 0.12 | 0.11 | 0.11 | 0.08 | -0.75 | 0.00 | 0.18 | 0.16 | 0.22 | 0.10 | 0.12 | 0.06 | 0.07 | -0.01 | -0.09 | -0.03 | 0.03 |
Weighted Avg Shares Out | 29.47M | 28.33M | 28.22M | 28.14M | 28.05M | 27.97M | 27.59M | 27.59M | 27.59M | 27.59M | 27.59M | 27.83M | 24.42M | 20.32M | 20.32M | 20.34M | 20.66M | 20.70M | 20.70M | 20.70M | 20.70M | 19.10M | 18.99M | 18.99M | 18.99M | 18.98M | 18.77M | 18.32M | 17.63M | 16.97M | 15.00M | 13.57M | 12.91M | 27.59M | 27.59M | 27.59M |
Weighted Avg Shares Out (Dil) | 29.47M | 28.68M | 28.22M | 28.14M | 28.05M | 27.97M | 27.97M | 27.97M | 27.97M | 27.97M | 27.97M | 27.97M | 24.48M | 20.32M | 20.32M | 20.34M | 20.66M | 20.71M | 20.74M | 20.70M | 20.70M | 19.10M | 18.99M | 18.99M | 18.99M | 18.98M | 19.01M | 18.40M | 17.63M | 16.97M | 15.00M | 13.57M | 12.91M | 27.59M | 27.59M | 27.59M |
Source: https://incomestatements.info
Category: Stock Reports