Jamieson Wellness Inc. (JWEL.TO) - Quarterly Income Statement

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JWEL.TO
Financials

33.68 (CAD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	184.806	128.038	220.365	151.505	167.577	136.725	192.775	138.929	111.99	103.675	129.838	112.368	110.556	98.27	120.369	105.565	93.204	84.523	103.252	88.558	80.592	72.578	89.484	83.079	77.109	70.104	84.318	80.145	71.255	64.901	65.695	55.263	67.016	60.357
Cost of Revenue Numbers are in millions	119.778	85.253	141.338	100.355	112.711	88.209	121.586	90.44	71.277	65.728	80.422	71.555	72.232	64.382	77.855	67.52	60.263	53.267	63.709	55.146	51.013	45.378	53.367	55.481	50.776	44.734	53.421	53.722	45.935	42.692	41.991	37.783	45.632	42.113
Gross Profit Numbers are in millions	65.028	42.785	79.027	51.15	54.866	48.516	71.189	48.489	40.713	37.947	49.416	40.813	38.324	33.888	42.514	38.045	32.941	31.256	39.543	33.412	29.579	27.2	36.117	27.598	26.333	25.37	30.897	26.423	25.32	22.209	23.704	17.48	21.384	18.244
Gross Profit Ratio Numbers are in millions	0.352	0.334	0.359	0.338	0.327	0.355	0.369	0.349	0.364	0.366	0.381	0.363	0.347	0.345	0.353	0.36	0.353	0.37	0.383	0.377	0.367	0.375	0.404	0.332	0.342	0.362	0.366	0.33	0.355	0.342	0.361	0.316	0.319	0.302
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.611	41.307	43.834	32.193	36.257	33.888	34.085	32.17	26.132	22.762	20.542	20.22	22.281	23.368	19.78	20.241	22.266	18.897	19.21	20.147	17.639	17.289	19.015	14.908	16.161	16.205	15.964	15.142	14.621	14.187	12.24	10.11	13.14	14.281
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45.611	41.307	43.834	32.193	36.257	33.888	34.085	32.17	26.132	22.762	20.542	20.22	22.281	23.368	19.78	20.241	22.266	18.897	19.21	20.147	17.639	17.289	19.015	14.908	16.161	16.205	15.964	15.142	14.621	14.187	12.24	10.11	13.14	14.281
Other Expenses Numbers are in millions	-2.121	-2.219	-1.965	-2.041	-0.827	0	0	0	0	0	0	0	0	0	-0.019	-0.003	0	0	0.034	-0.009	-0.006	0.003	-0.064	-0.087	-0.159	-0.093	-0.459	-0.291	-13.417	-17.319	-21.217	7.506	0.553	-14.4
Operating Expenses Numbers are in millions	45.611	41.307	43.834	32.193	36.257	33.888	34.085	32.17	26.132	22.762	20.542	20.22	22.281	23.368	19.78	20.241	22.266	18.897	19.21	20.147	17.639	17.289	19.015	14.908	16.161	16.205	15.964	15.142	14.621	14.187	12.24	10.11	13.14	14.281
Operating Income Numbers are in millions	19.417	1.478	43.056	18.957	18.609	14.628	37.104	16.319	14.581	15.185	28.874	20.593	16.043	10.52	22.734	17.804	10.675	12.359	20.333	13.265	11.94	9.911	17.102	12.69	10.172	10.126	14.933	11.281	10.699	8.022	11.464	7.37	8.244	3.963
Operating Income Ratio Numbers are in millions	0.105	0.012	0.195	0.125	0.111	0.107	0.192	0.117	0.13	0.146	0.222	0.183	0.145	0.107	0.189	0.169	0.115	0.146	0.197	0.15	0.148	0.137	0.191	0.153	0.132	0.144	0.177	0.141	0.15	0.124	0.175	0.133	0.123	0.066
Total Other Income Expenses Net Numbers are in millions	-6.588	-6.321	34.53	-0.682	-2.309	-6.465	-6.735	-3.385	-0.825	-1.741	-0.352	0.577	-0.117	-0.016	-0.651	0.268	-0.848	0.749	-0.193	-0.355	0.189	-0.023	-0.282	-0.24	-1.397	-0.959	-4.73	-2.443	-16.264	-21.907	-22.086	7.413	0.2	-15.102
Income Before Tax Numbers are in millions	12.829	-4.843	34.53	12.686	10.292	8.163	30.369	12.934	13.756	13.444	27.156	19.665	14.555	9.089	20.674	16.757	8.437	11.18	18.174	6.998	9.666	7.466	14.43	10.201	6.59	6.03	6.863	3.837	-4.134	-22.197	-16.308	9.048	2.726	-16.926
Income Before Tax Ratio Numbers are in millions	0.069	-0.038	0.157	0.084	0.061	0.06	0.158	0.093	0.123	0.13	0.209	0.175	0.132	0.092	0.172	0.159	0.091	0.132	0.176	0.079	0.12	0.103	0.161	0.123	0.085	0.086	0.081	0.048	-0.058	-0.342	-0.248	0.164	0.041	-0.28
Income Tax Expense Numbers are in millions	4.516	-1.124	10.53	4.915	3.088	1.098	8.278	2.052	3.662	3.703	6.966	5.381	3.083	2.953	5.269	4.613	2.399	3.169	5.015	2.07	1.48	2.082	4.384	2.988	1.802	1.404	3.13	2.748	2.824	-0.546	2.414	0.735	0.903	-0.346
Net Income Numbers are in millions	8.653	-4.113	24.407	8.224	8.186	7.065	22.091	10.882	10.094	9.741	20.19	14.284	11.472	6.136	15.405	12.144	6.038	8.011	13.159	4.928	8.186	5.384	10.046	7.213	4.788	4.626	3.733	1.089	-6.958	-21.651	-18.722	8.313	1.823	-16.58
Net Income Ratio Numbers are in millions	0.047	-0.032	0.111	0.054	0.049	0.052	0.115	0.078	0.09	0.094	0.156	0.127	0.104	0.062	0.128	0.115	0.065	0.095	0.127	0.056	0.102	0.074	0.112	0.087	0.062	0.066	0.044	0.014	-0.098	-0.334	-0.285	0.15	0.027	-0.275
EPS Numbers are in millions	0.21	-0.099	0.58	0.2	0.2	0.17	0.53	0.26	0.25	0.24	0.5	0.35	0.29	0.15	0.39	0.31	0.15	0.2	0.34	0.13	0.21	0.14	0.26	0.19	0.13	0.12	0.099	0.031	-0.18	-0.57	-0.5	0.22	0.048	-0.44
EPS Diluted Numbers are in millions	0.2	-0.099	0.57	0.19	0.19	0.17	0.52	0.26	0.24	0.23	0.48	0.34	0.28	0.15	0.37	0.29	0.15	0.2	0.33	0.12	0.21	0.14	0.25	0.18	0.12	0.12	0.094	0.031	-0.18	-0.57	-0.5	0.22	0.048	-0.44
EBITDA Numbers are in millions	24.178	6.378	38.364	22.112	22.932	19.469	42.179	20.985	18.372	18.901	32.577	24.217	19.541	13.969	26.049	20.931	13.563	15.215	23.128	12.216	14.449	12.126	19.074	14.561	11.842	10.842	15.021	10.135	-7.672	-10.512	-8.087	16.348	10.454	-8.653
EBITDA Ratio Numbers are in millions	0.131	0.05	0.174	0.146	0.137	0.142	0.219	0.151	0.164	0.182	0.251	0.216	0.177	0.142	0.216	0.198	0.146	0.18	0.224	0.138	0.179	0.167	0.213	0.175	0.154	0.155	0.178	0.126	-0.108	-0.162	-0.123	0.296	0.156	-0.143

Jamieson Wellness Inc.

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