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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.94 | 17.333 | 17.85 | 17.037 | 16.538 | 16.007 | 13.746 | 14.26 | 12.438 | 14.2 | 13.543 | 12.966 | 11.464 | 12.297 | 13.253 | 12.076 | 11.086 | 11.456 | 11.151 | 11.066 | 10.886 | 11.183 | 11.328 | 11.603 | 10.929 |
| Cost of Revenue
| 16.94 | 17.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 0 | 17.85 | 17.037 | 16.538 | 16.007 | 13.746 | 14.26 | 12.438 | 14.2 | 13.543 | 12.966 | 11.464 | 11.914 | 13.253 | 12.076 | 11.086 | 11.456 | 11.151 | 11.066 | 10.886 | 11.183 | 11.328 | 11.603 | 10.929 |
| Gross Profit Ratio
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.969 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 5.459 | 5.485 | 5.316 | 5.497 | 5.129 | 5.199 | 4.915 | 2.002 | 5.783 | 5.855 | 5.747 | 5.666 | 5.554 | 5.682 | 5.316 | 5.377 | 5.443 | 5.455 | 5.581 | 5.3 | 5.295 | 5.459 | 5.277 |
| Selling & Marketing Expenses
| 0 | 0 | 0.371 | 0.398 | 0.334 | 0.087 | 0.25 | 0.351 | 0.303 | -0.094 | 0.387 | 0.39 | 0.342 | 0.313 | 0.269 | 0.376 | 0.352 | 0.362 | 0.275 | 0.349 | 0.368 | -0.085 | 0.409 | 0.434 | 0.431 |
| SG&A
| 0 | 0 | 5.829 | 5.884 | 5.649 | 5.583 | 5.379 | 5.551 | 5.218 | 1.908 | 6.17 | 6.245 | 6.089 | 5.979 | 5.823 | 6.058 | 5.668 | 5.74 | 5.718 | 5.804 | 5.949 | 5.215 | 5.703 | 5.893 | 5.708 |
| Other Expenses
| 0 | 0 | 8.365 | -3.164 | -3.119 | -9.506 | -14.937 | -15.956 | -13.927 | -10.936 | -14.687 | -14.528 | -14.038 | -13.272 | -13.703 | -13.928 | -13.283 | -13.275 | -13.768 | -13.741 | -13.741 | -12.727 | -13.06 | -13.309 | -12.975 |
| Operating Expenses
| 0 | 0 | 14.194 | 3.164 | 3.119 | 9.506 | -9.558 | -10.405 | -8.709 | -9.029 | -8.516 | -8.283 | -7.949 | -7.293 | -7.88 | -7.87 | -7.615 | -7.535 | -8.05 | -7.937 | -7.792 | -7.512 | -7.356 | -7.415 | -7.267 |
| Operating Income
| 3.48 | 3.634 | 3.656 | 13.874 | 4.383 | 6.5 | 4.188 | 3.855 | 3.73 | 5.171 | 5.027 | 4.683 | 3.516 | 4.621 | 5.372 | 4.206 | 3.471 | 3.92 | 3.1 | 3.129 | 3.093 | 3.671 | 3.972 | 4.188 | 3.662 |
| Operating Income Ratio
| 0.205 | 0.21 | 0.205 | 0.814 | 0.265 | 0.406 | 0.305 | 0.27 | 0.3 | 0.364 | 0.371 | 0.361 | 0.307 | 0.376 | 0.405 | 0.348 | 0.313 | 0.342 | 0.278 | 0.283 | 0.284 | 0.328 | 0.351 | 0.361 | 0.335 |
| Total Other Income Expenses Net
| 0 | 0 | 0.82 | -1.73 | 1.315 | -11.823 | -19.116 | 0.116 | -1.518 | -1.045 | 0 | -8.089 | 0 | -1.095 | -1.747 | -1.447 | -1.664 | -1.193 | -1.226 | -1.187 | -1.165 | -1.309 | 0 | 0 | 0 |
| Income Before Tax
| 3.48 | 3.634 | 4.475 | 3.618 | 4.383 | -3.018 | 4.188 | 3.855 | 2.417 | 4.126 | 4.063 | 3.75 | 2.496 | 3.549 | 4.268 | 3.064 | 2.282 | 2.727 | 1.928 | 1.91 | 1.794 | 2.441 | 2.8 | 2.973 | 2.453 |
| Income Before Tax Ratio
| 0.205 | 0.21 | 0.251 | 0.212 | 0.265 | -0.189 | 0.305 | 0.27 | 0.194 | 0.291 | 0.3 | 0.289 | 0.218 | 0.289 | 0.322 | 0.254 | 0.206 | 0.238 | 0.173 | 0.173 | 0.165 | 0.218 | 0.247 | 0.256 | 0.224 |
| Income Tax Expense
| 0.554 | 0.441 | 0.769 | 0.589 | 0.73 | -0.804 | 0.695 | 0.638 | 0.332 | 0.703 | 0.675 | 0.613 | 0.388 | 0.571 | 0.728 | 0.47 | 0.362 | 0.424 | 0.234 | 0.261 | 0.236 | 0.351 | 0.426 | 0.53 | 0.412 |
| Net Income
| 2.926 | 3.192 | 3.706 | 3.029 | 3.652 | -2.214 | 3.493 | 3.217 | 2.085 | 3.423 | 3.388 | 3.137 | 2.108 | 2.977 | 3.54 | 2.594 | 1.92 | 2.303 | 1.694 | 1.649 | 1.558 | 2.09 | 2.374 | 2.443 | 2.041 |
| Net Income Ratio
| 0.173 | 0.184 | 0.208 | 0.178 | 0.221 | -0.138 | 0.254 | 0.226 | 0.168 | 0.241 | 0.25 | 0.242 | 0.184 | 0.242 | 0.267 | 0.215 | 0.173 | 0.201 | 0.152 | 0.149 | 0.143 | 0.187 | 0.21 | 0.211 | 0.187 |
| EPS
| 0.85 | 0.93 | 1.08 | 0.88 | 1.07 | -0.65 | 1.02 | 0.94 | 0.61 | 1.02 | 0.99 | 0.92 | 0.62 | 0.87 | 1.03 | 0.76 | 0.56 | 0.67 | 0.49 | 0.48 | 0.46 | 0.61 | 0.69 | 0.71 | 0.6 |
| EPS Diluted
| 0.85 | 0.93 | 1.08 | 0.88 | 1.07 | -0.65 | 1.02 | 0.94 | 0.61 | 1.02 | 0.99 | 0.92 | 0.62 | 0.87 | 1.03 | 0.76 | 0.56 | 0.67 | 0.49 | 0.48 | 0.46 | 0.61 | 0.69 | 0.71 | 0.6 |
| EBITDA
| 3.48 | 3.634 | 4.475 | 0 | 0.277 | 0.044 | 4.188 | 3.855 | 0 | 5.171 | 5.027 | 3.75 | 2.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 2.973 | 2.453 |
| EBITDA Ratio
| 0.205 | 0.21 | 0.251 | 0 | 0.017 | 0.003 | 0.305 | 0.27 | 0 | 0.364 | 0.371 | 0.289 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.247 | 0.256 | 0.224 |