View Future GrowthJetcon 과거 순이익 실적과거 기준 점검 2/6Jetcon은 연평균 18.1%의 비율로 수입이 증가해 온 반면, Specialty Retail 산업은 수입이 16.8% 증가했습니다. 매출은 연평균 1.5%의 비율로 감소했습니다. Jetcon의 자기자본이익률은 17.6%이고 순이익률은 12.6%입니다.핵심 정보18.06%순이익 성장률18.06%주당순이익(EPS) 성장률Specialty Retail 산업 성장률14.25%매출 성장률-1.54%자기자본이익률17.58%순이익률12.57%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트공시 • 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).공시 • 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.모든 업데이트 보기Recent 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.공시 • 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, Jamaica공시 • 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).공시 • 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).공시 • 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, 2024공시 • 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.매출 및 비용 세부 내역Jetcon가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이JMSE:JETCON 매출, 비용 및 순이익 (JMD Millions)날짜매출순이익일반관리비연구개발비31 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 1552340330양질의 수익: JETCON의 비현금 수익 수준이 높습니다.이익 마진 증가: JETCON는 과거에 흑자전환했습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: JETCON는 지난 5년 동안 흑자전환하며 연평균 18.1%의 수익 성장을 기록했습니다.성장 가속화: JETCON는 지난해 흑자전환하여 5년 평균과 수익 성장률을 비교하기 어렵습니다.수익 대 산업: JETCON는 지난해 흑자전환하여 지난 해 수익 성장률을 Specialty Retail 업계(13.9%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: JETCON의 자본 수익률(17.6%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YRetail 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 22:15종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Jetcon Corporation Limited는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
공시 • 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).
공시 • 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.
공시 • 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
공시 • 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).
공시 • 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).
공시 • 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
공시 • 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.