View Future GrowthJetcon 過去の業績過去 基準チェック /26Jetconは、平均年間18.1%の収益成長を遂げていますが、 Specialty Retail業界の収益は、年間 成長しています。収益は、平均年間16.8% 1.5%収益成長率で 減少しています。 Jetconの自己資本利益率は17.6%であり、純利益率は12.6%です。主要情報18.06%収益成長率18.06%EPS成長率Specialty Retail 業界の成長14.25%収益成長率-1.54%株主資本利益率17.58%ネット・マージン12.57%前回の決算情報31 Mar 2026最近の業績更新お知らせ • Mar 07Jetcon Corporation Limited to Report Fiscal Year 2024 Results on Mar 31, 2025Jetcon Corporation Limited announced that they will report fiscal year 2024 results on Mar 31, 2025Reported Earnings • Nov 17Third quarter 2024 earnings released: JA$0.008 loss per share (vs JA$0.012 loss in 3Q 2023)Third quarter 2024 results: JA$0.008 loss per share. Revenue: JA$134.2m (down 7.2% from 3Q 2023). Net loss: JA$10.1m (loss widened 41% from 3Q 2023).Reported Earnings • Aug 16Second quarter 2024 earnings released: JA$0.001 loss per share (vs JA$0.006 loss in 2Q 2023)Second quarter 2024 results: JA$0.001 loss per share. Revenue: JA$110.1m (down 40% from 2Q 2023). Net loss: JA$6.12m (loss widened 75% from 2Q 2023).お知らせ • Mar 07Jetcon Corporation Limited to Report Q4, 2023 Results on Mar 29, 2024Jetcon Corporation Limited announced that they will report Q4, 2023 results on Mar 29, 2024Reported Earnings • Nov 19Third quarter 2023 earnings released: JA$0.012 loss per share (vs JA$0.02 profit in 3Q 2022)Third quarter 2023 results: JA$0.012 loss per share (down from JA$0.02 profit in 3Q 2022). Revenue: JA$144.5m (down 52% from 3Q 2022). Net loss: JA$7.12m (down 161% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 19Second quarter 2023 earnings released: JA$0.014 loss per share (vs JA$0.007 profit in 2Q 2022)Second quarter 2023 results: JA$0.014 loss per share (down from JA$0.007 profit in 2Q 2022). Revenue: JA$184.3m (down 27% from 2Q 2022). Net loss: JA$8.21m (down 296% from profit in 2Q 2022). Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.すべての更新を表示Recent updatesBoard Change • May 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 8 non-independent directors. MD & Chairman of the Board Andrew Jackson was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Jul 28Jetcon Corporation Limited, Annual General Meeting, Aug 26, 2025Jetcon Corporation Limited, Annual General Meeting, Aug 26, 2025. Location: courtleigh hotel & suites, 85 knutsford boulevard, Jamaicaお知らせ • Mar 07Jetcon Corporation Limited to Report Fiscal Year 2024 Results on Mar 31, 2025Jetcon Corporation Limited announced that they will report fiscal year 2024 results on Mar 31, 2025Reported Earnings • Nov 17Third quarter 2024 earnings released: JA$0.008 loss per share (vs JA$0.012 loss in 3Q 2023)Third quarter 2024 results: JA$0.008 loss per share. Revenue: JA$134.2m (down 7.2% from 3Q 2023). Net loss: JA$10.1m (loss widened 41% from 3Q 2023).お知らせ • Nov 01Jetcon Corporation Limited, Annual General Meeting, Nov 27, 2024Jetcon Corporation Limited, Annual General Meeting, Nov 27, 2024. Location: the courtleigh hotel & suites, 85 knutsford boulevard, kingston, JamaicaReported Earnings • Aug 16Second quarter 2024 earnings released: JA$0.001 loss per share (vs JA$0.006 loss in 2Q 2023)Second quarter 2024 results: JA$0.001 loss per share. Revenue: JA$110.1m (down 40% from 2Q 2023). Net loss: JA$6.12m (loss widened 75% from 2Q 2023).New Risk • Jun 04New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 46% per year over the past 5 years. Market cap is less than US$10m (JA$542.7m market cap, or US$3.49m). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Share price has been volatile over the past 3 months (16% average weekly change). Revenue is less than US$5m (JA$733m revenue, or US$4.7m).お知らせ • Mar 07Jetcon Corporation Limited to Report Q4, 2023 Results on Mar 29, 2024Jetcon Corporation Limited announced that they will report Q4, 2023 results on Mar 29, 2024お知らせ • Dec 20Jetcon Corporation Limited Announces Board ChangesJetcon Corporation Limited announced that the following changes to its Board of Directors: Effective November 29, 2023, at Annual General Meeting, John Jackson, having reached the maximum age permitted by Articles of Association to hold a board seat, retires. Christine Clarke-Doherty also retires. The Board announced that this opportunity to thank them for their years of service and wish them well for the future. Effective November 29, 2023, Candice Carby, Heleen Francis and Justine Rector are appointed Board Members. they were appointed by majority vote at the AGM mentioned above. On December 13, 2023, at a Meeting of the Board, Andrew B Jackson was appointed Executive Chairman of the Board. The Committees shall be structured as follows: Finance/Audit – Heleen A Francis (chair), Candice Carby, Andrew Joel Jackson. Compensation: Garth McKenzie, Sean Jackson, Justine Rector.Reported Earnings • Nov 19Third quarter 2023 earnings released: JA$0.012 loss per share (vs JA$0.02 profit in 3Q 2022)Third quarter 2023 results: JA$0.012 loss per share (down from JA$0.02 profit in 3Q 2022). Revenue: JA$144.5m (down 52% from 3Q 2022). Net loss: JA$7.12m (down 161% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.New Risk • Oct 31New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Jamaican stocks, typically moving 13% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 49% per year over the past 5 years. Market cap is less than US$10m (JA$589.3m market cap, or US$3.81m). Minor Risks Share price has been volatile over the past 3 months (13% average weekly change). Profit margins are more than 30% lower than last year (0.6% net profit margin).Reported Earnings • Aug 19Second quarter 2023 earnings released: JA$0.014 loss per share (vs JA$0.007 profit in 2Q 2022)Second quarter 2023 results: JA$0.014 loss per share (down from JA$0.007 profit in 2Q 2022). Revenue: JA$184.3m (down 27% from 2Q 2022). Net loss: JA$8.21m (down 296% from profit in 2Q 2022). Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.New Risk • Jun 25New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.3% Last year net profit margin: 2.7% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 51% per year over the past 5 years. Market cap is less than US$10m (JA$630.2m market cap, or US$4.08m). Minor Risks Share price has been volatile over the past 3 months (12% average weekly change). Profit margins are more than 30% lower than last year (1.3% net profit margin).Valuation Update With 7 Day Price Move • Apr 19Investor sentiment improves as stock rises 20%After last week's 20% share price gain to JA$1.30, the stock trades at a trailing P/E ratio of 25.5x. Average trailing P/E is 12x in the Specialty Retail industry in South America. Total returns to shareholders of 44% over the past three years.Reported Earnings • Nov 18Third quarter 2022 earnings released: EPS: JA$0.02 (vs JA$0.01 in 3Q 2021)Third quarter 2022 results: EPS: JA$0.02 (up from JA$0.01 in 3Q 2021). Revenue: JA$300.9m (up 53% from 3Q 2021). Net income: JA$11.6m (up 104% from 3Q 2021). Profit margin: 3.9% (up from 2.9% in 3Q 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 42% per year but the company’s share price has only fallen by 18% per year, which means it has not declined as severely as earnings.Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. 1 independent director (5 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Apr 27Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Dec 10Third quarter 2021 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2021 results: EPS: JA$0.01 (up from JA$0.003 in 3Q 2020). Revenue: JA$196.4m (up 28% from 3Q 2020). Net income: JA$5.71m (up 182% from 3Q 2020). Profit margin: 2.9% (up from 1.3% in 3Q 2020). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 51 percentage points per year, which is a significant difference in performance.Reported Earnings • Aug 18Second quarter 2021 earnings released: EPS JA$0.01 (vs JA$0.012 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: JA$208.7m (up 143% from 2Q 2020). Net income: JA$6.01m (up JA$12.8m from 2Q 2020). Profit margin: 2.9% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.Reported Earnings • May 16First quarter 2021 earnings released: EPS JA$0.02 (vs JA$0.018 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: JA$202.2m (down 11% from 1Q 2020). Net income: JA$11.5m (up 12% from 1Q 2020). Profit margin: 5.7% (up from 4.5% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 38 percentage points per year, which is a significant difference in performance.Reported Earnings • Apr 25Full year 2020 earnings released: JA$0.012 loss per share (vs JA$0.10 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: JA$629.3m (down 39% from FY 2019). Net loss: JA$6.73m (down 111% from profit in FY 2019). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 25 percentage points per year, which is a significant difference in performance.Is New 90 Day High Low • Dec 29New 90-day low: JA$0.56The company is down 31% from its price of JA$0.81 on 30 September 2020. The Jamaican market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 7.0% over the same period.Reported Earnings • Nov 17Third quarter 2020 earnings released: EPS JA$0.004The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2020 results: Revenue: JA$153.4m (down 45% from 3Q 2019). Net income: JA$2.02m (down 91% from 3Q 2019). Profit margin: 1.3% (down from 7.7% in 3Q 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 57% per year but the company’s share price has only fallen by 44% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Oct 29New 90-day low: JA$0.69The company is down 32% from its price of JA$1.01 on 30 July 2020. The Jamaican market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is down 5.0% over the same period.収支内訳Jetcon の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史JMSE:JETCON 収益、費用、利益 ( )JMD Millions日付収益収益G+A経費研究開発費31 Mar 261,163146135031 Dec 2594195128020 Sep 2577311111030 Jun 25697-25106031 Mar 25580-6498031 Dec 24520-7493030 Sep 24545-975030 Jun 24556-673031 Mar 24629-471031 Dec 23673-578030 Sep 23733-1495030 Jun 238895100031 Mar 2395713111031 Dec 221,03225110030 Sep 221,07030110030 Jun 2296524106031 Mar 2292325102031 Dec 218701599030 Sep 21769-187030 Jun 21726-485031 Mar 21604-1761031 Dec 20629-780030 Sep 207452058030 Jun 208724059031 Mar 201,0085566031 Dec 191,0266068030 Sep 191,0174490030 Jun 191,0253585031 Mar 191,1016177031 Dec 181,1619268030 Sep 181,18211965030 Jun 181,22815467031 Mar 181,22416367031 Dec 171,17715466030 Sep 171,13216563030 Jun 171,06714657031 Mar 1797012455031 Dec 168579949030 Sep 167557539030 Jun 166305537031 Mar 165744634031 Dec 1552340330質の高い収益: JETCON 非現金収入 のレベルが高いです。利益率の向上: JETCON過去に利益を上げました。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: JETCON過去 5 年間で収益を上げており、収益は年間18.1%増加しています。成長の加速: JETCONは昨年収益を上げたため、収益成長率を 5 年間の平均と比較することは困難です。収益対業界: JETCON昨年収益を上げたため、昨年の収益成長をSpecialty Retail業界 ( 13.9% ) と比較することは困難です。株主資本利益率高いROE: JETCONの 自己資本利益率 ( 17.6% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YRetail 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/22 01:03終値2026/05/21 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Jetcon Corporation Limited 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。0
お知らせ • Mar 07Jetcon Corporation Limited to Report Fiscal Year 2024 Results on Mar 31, 2025Jetcon Corporation Limited announced that they will report fiscal year 2024 results on Mar 31, 2025
Reported Earnings • Nov 17Third quarter 2024 earnings released: JA$0.008 loss per share (vs JA$0.012 loss in 3Q 2023)Third quarter 2024 results: JA$0.008 loss per share. Revenue: JA$134.2m (down 7.2% from 3Q 2023). Net loss: JA$10.1m (loss widened 41% from 3Q 2023).
Reported Earnings • Aug 16Second quarter 2024 earnings released: JA$0.001 loss per share (vs JA$0.006 loss in 2Q 2023)Second quarter 2024 results: JA$0.001 loss per share. Revenue: JA$110.1m (down 40% from 2Q 2023). Net loss: JA$6.12m (loss widened 75% from 2Q 2023).
お知らせ • Mar 07Jetcon Corporation Limited to Report Q4, 2023 Results on Mar 29, 2024Jetcon Corporation Limited announced that they will report Q4, 2023 results on Mar 29, 2024
Reported Earnings • Nov 19Third quarter 2023 earnings released: JA$0.012 loss per share (vs JA$0.02 profit in 3Q 2022)Third quarter 2023 results: JA$0.012 loss per share (down from JA$0.02 profit in 3Q 2022). Revenue: JA$144.5m (down 52% from 3Q 2022). Net loss: JA$7.12m (down 161% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 19Second quarter 2023 earnings released: JA$0.014 loss per share (vs JA$0.007 profit in 2Q 2022)Second quarter 2023 results: JA$0.014 loss per share (down from JA$0.007 profit in 2Q 2022). Revenue: JA$184.3m (down 27% from 2Q 2022). Net loss: JA$8.21m (down 296% from profit in 2Q 2022). Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Board Change • May 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 8 non-independent directors. MD & Chairman of the Board Andrew Jackson was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Jul 28Jetcon Corporation Limited, Annual General Meeting, Aug 26, 2025Jetcon Corporation Limited, Annual General Meeting, Aug 26, 2025. Location: courtleigh hotel & suites, 85 knutsford boulevard, Jamaica
お知らせ • Mar 07Jetcon Corporation Limited to Report Fiscal Year 2024 Results on Mar 31, 2025Jetcon Corporation Limited announced that they will report fiscal year 2024 results on Mar 31, 2025
Reported Earnings • Nov 17Third quarter 2024 earnings released: JA$0.008 loss per share (vs JA$0.012 loss in 3Q 2023)Third quarter 2024 results: JA$0.008 loss per share. Revenue: JA$134.2m (down 7.2% from 3Q 2023). Net loss: JA$10.1m (loss widened 41% from 3Q 2023).
お知らせ • Nov 01Jetcon Corporation Limited, Annual General Meeting, Nov 27, 2024Jetcon Corporation Limited, Annual General Meeting, Nov 27, 2024. Location: the courtleigh hotel & suites, 85 knutsford boulevard, kingston, Jamaica
Reported Earnings • Aug 16Second quarter 2024 earnings released: JA$0.001 loss per share (vs JA$0.006 loss in 2Q 2023)Second quarter 2024 results: JA$0.001 loss per share. Revenue: JA$110.1m (down 40% from 2Q 2023). Net loss: JA$6.12m (loss widened 75% from 2Q 2023).
New Risk • Jun 04New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 46% per year over the past 5 years. Market cap is less than US$10m (JA$542.7m market cap, or US$3.49m). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Share price has been volatile over the past 3 months (16% average weekly change). Revenue is less than US$5m (JA$733m revenue, or US$4.7m).
お知らせ • Mar 07Jetcon Corporation Limited to Report Q4, 2023 Results on Mar 29, 2024Jetcon Corporation Limited announced that they will report Q4, 2023 results on Mar 29, 2024
お知らせ • Dec 20Jetcon Corporation Limited Announces Board ChangesJetcon Corporation Limited announced that the following changes to its Board of Directors: Effective November 29, 2023, at Annual General Meeting, John Jackson, having reached the maximum age permitted by Articles of Association to hold a board seat, retires. Christine Clarke-Doherty also retires. The Board announced that this opportunity to thank them for their years of service and wish them well for the future. Effective November 29, 2023, Candice Carby, Heleen Francis and Justine Rector are appointed Board Members. they were appointed by majority vote at the AGM mentioned above. On December 13, 2023, at a Meeting of the Board, Andrew B Jackson was appointed Executive Chairman of the Board. The Committees shall be structured as follows: Finance/Audit – Heleen A Francis (chair), Candice Carby, Andrew Joel Jackson. Compensation: Garth McKenzie, Sean Jackson, Justine Rector.
Reported Earnings • Nov 19Third quarter 2023 earnings released: JA$0.012 loss per share (vs JA$0.02 profit in 3Q 2022)Third quarter 2023 results: JA$0.012 loss per share (down from JA$0.02 profit in 3Q 2022). Revenue: JA$144.5m (down 52% from 3Q 2022). Net loss: JA$7.12m (down 161% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
New Risk • Oct 31New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Jamaican stocks, typically moving 13% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 49% per year over the past 5 years. Market cap is less than US$10m (JA$589.3m market cap, or US$3.81m). Minor Risks Share price has been volatile over the past 3 months (13% average weekly change). Profit margins are more than 30% lower than last year (0.6% net profit margin).
Reported Earnings • Aug 19Second quarter 2023 earnings released: JA$0.014 loss per share (vs JA$0.007 profit in 2Q 2022)Second quarter 2023 results: JA$0.014 loss per share (down from JA$0.007 profit in 2Q 2022). Revenue: JA$184.3m (down 27% from 2Q 2022). Net loss: JA$8.21m (down 296% from profit in 2Q 2022). Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
New Risk • Jun 25New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.3% Last year net profit margin: 2.7% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 51% per year over the past 5 years. Market cap is less than US$10m (JA$630.2m market cap, or US$4.08m). Minor Risks Share price has been volatile over the past 3 months (12% average weekly change). Profit margins are more than 30% lower than last year (1.3% net profit margin).
Valuation Update With 7 Day Price Move • Apr 19Investor sentiment improves as stock rises 20%After last week's 20% share price gain to JA$1.30, the stock trades at a trailing P/E ratio of 25.5x. Average trailing P/E is 12x in the Specialty Retail industry in South America. Total returns to shareholders of 44% over the past three years.
Reported Earnings • Nov 18Third quarter 2022 earnings released: EPS: JA$0.02 (vs JA$0.01 in 3Q 2021)Third quarter 2022 results: EPS: JA$0.02 (up from JA$0.01 in 3Q 2021). Revenue: JA$300.9m (up 53% from 3Q 2021). Net income: JA$11.6m (up 104% from 3Q 2021). Profit margin: 3.9% (up from 2.9% in 3Q 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 42% per year but the company’s share price has only fallen by 18% per year, which means it has not declined as severely as earnings.
Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. 1 independent director (5 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Apr 27Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Dec 10Third quarter 2021 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2021 results: EPS: JA$0.01 (up from JA$0.003 in 3Q 2020). Revenue: JA$196.4m (up 28% from 3Q 2020). Net income: JA$5.71m (up 182% from 3Q 2020). Profit margin: 2.9% (up from 1.3% in 3Q 2020). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 51 percentage points per year, which is a significant difference in performance.
Reported Earnings • Aug 18Second quarter 2021 earnings released: EPS JA$0.01 (vs JA$0.012 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: JA$208.7m (up 143% from 2Q 2020). Net income: JA$6.01m (up JA$12.8m from 2Q 2020). Profit margin: 2.9% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.
Reported Earnings • May 16First quarter 2021 earnings released: EPS JA$0.02 (vs JA$0.018 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: JA$202.2m (down 11% from 1Q 2020). Net income: JA$11.5m (up 12% from 1Q 2020). Profit margin: 5.7% (up from 4.5% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 38 percentage points per year, which is a significant difference in performance.
Reported Earnings • Apr 25Full year 2020 earnings released: JA$0.012 loss per share (vs JA$0.10 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: JA$629.3m (down 39% from FY 2019). Net loss: JA$6.73m (down 111% from profit in FY 2019). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 25 percentage points per year, which is a significant difference in performance.
Is New 90 Day High Low • Dec 29New 90-day low: JA$0.56The company is down 31% from its price of JA$0.81 on 30 September 2020. The Jamaican market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 7.0% over the same period.
Reported Earnings • Nov 17Third quarter 2020 earnings released: EPS JA$0.004The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2020 results: Revenue: JA$153.4m (down 45% from 3Q 2019). Net income: JA$2.02m (down 91% from 3Q 2019). Profit margin: 1.3% (down from 7.7% in 3Q 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 57% per year but the company’s share price has only fallen by 44% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Oct 29New 90-day low: JA$0.69The company is down 32% from its price of JA$1.01 on 30 July 2020. The Jamaican market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is down 5.0% over the same period.