JD Bancshares, Inc.
OTC:JDVB
27 (USD) • At close November 16, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55.87 | 52.222 | 48.329 | 44.573 | 45.043 | 44.363 | 41.159 | 40.226 | 41.058 | 37.989 | 33.662 | 28.599 |
| Cost of Revenue
| -5.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 61.656 | 52.222 | 48.329 | 44.573 | 45.043 | 44.363 | 41.159 | 40.226 | 41.058 | 37.989 | 33.662 | 28.599 |
| Gross Profit Ratio
| 1.104 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.739 | 19.387 | 21.853 | 21.995 | 21.33 | 18.296 | 17.029 | 17.634 | 17.341 | 17.743 | 15.414 | 11.881 |
| Selling & Marketing Expenses
| 0.991 | 1.025 | 0.89 | 0.887 | 1.188 | 1.178 | 1.258 | 1.575 | 1.883 | 1.561 | 1.309 | 1.177 |
| SG&A
| 21.731 | 20.412 | 22.743 | 22.881 | 22.519 | 19.474 | 18.286 | 19.209 | 19.224 | 19.304 | 16.723 | 13.058 |
| Other Expenses
| -13.128 | -54.189 | -57.927 | -59.08 | -56.896 | -48.232 | -47.29 | -51.547 | -50.368 | 0 | 0 | 0 |
| Operating Expenses
| 13.128 | -33.777 | -35.183 | -36.199 | -34.377 | -28.758 | -29.004 | -32.338 | -31.144 | 29.299 | 25.743 | 20.872 |
| Operating Income
| 42.913 | 18.446 | 13.146 | 8.374 | 10.666 | 15.606 | 12.155 | 7.888 | 9.914 | 8.69 | 7.919 | 7.728 |
| Operating Income Ratio
| 0.768 | 0.353 | 0.272 | 0.188 | 0.237 | 0.352 | 0.295 | 0.196 | 0.241 | 0.229 | 0.235 | 0.27 |
| Total Other Income Expenses Net
| 7.443 | -3.961 | 13.146 | 8.374 | 10.666 | -4.256 | -3.89 | -2.675 | -2.63 | 0 | 0 | 7.728 |
| Income Before Tax
| 7.443 | 14.484 | 13.146 | 8.374 | 10.666 | 11.35 | 8.265 | 5.213 | 7.284 | 8.69 | 7.919 | 7.728 |
| Income Before Tax Ratio
| 0.133 | 0.277 | 0.272 | 0.188 | 0.237 | 0.256 | 0.201 | 0.13 | 0.177 | 0.229 | 0.235 | 0.27 |
| Income Tax Expense
| 0.862 | 2.388 | 2.131 | 1.17 | 1.719 | 1.959 | 2.051 | 0.973 | 1.511 | 1.65 | 1.51 | 1.424 |
| Net Income
| 6.581 | 12.096 | 11.015 | 7.204 | 8.948 | 9.391 | 6.214 | 4.24 | 5.773 | 7.04 | 6.409 | 6.303 |
| Net Income Ratio
| 0.118 | 0.232 | 0.228 | 0.162 | 0.199 | 0.212 | 0.151 | 0.105 | 0.141 | 0.185 | 0.19 | 0.22 |
| EPS
| 1.92 | 3.54 | 3.21 | 2.31 | 2.61 | 2.74 | 1.82 | 1.24 | 1.69 | 2.05 | 1.87 | 1.84 |
| EPS Diluted
| 1.92 | 3.54 | 3.21 | 2.31 | 2.61 | 2.74 | 1.82 | 1.24 | 1.69 | 2.05 | 1.87 | 1.84 |
| EBITDA
| 2.217 | 20.526 | 15.395 | 10.781 | 13.376 | 18.199 | 14.849 | 10.572 | 12.407 | 0 | 0 | 7.728 |
| EBITDA Ratio
| 0.04 | 0.393 | 0.319 | 0.242 | 0.297 | 0.41 | 0.361 | 0.263 | 0.302 | 0 | 0 | 0.27 |