Japaul Gold & Ventures Plc (NGX: JAPAULGOLD)
Nigeria
· Delayed Price · Currency is NGN 2.350
+0.200 (9.30%)
At close: Nov 19, 2024
Japaul Gold & Ventures Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,534 | 2,578 | 1,361 | 434.05 | 689.64 | 725.47 | Upgrade
|
| Revenue Growth (YoY) | 0.21% | 89.48% | 213.45% | -37.06% | -4.94% | -22.52% | Upgrade
|
| Cost of Revenue | 1,530 | 1,545 | 1,302 | 950.7 | 1,037 | 1,697 | Upgrade
|
| Gross Profit | 1,004 | 1,033 | 58.58 | -516.65 | -347.44 | -971.06 | Upgrade
|
| Selling, General & Admin | 478.67 | 493.17 | 390.57 | 400.77 | 462.03 | 667.48 | Upgrade
|
| Other Operating Expenses | -66.73 | -134.24 | -416.74 | -89.91 | -497.24 | -760.47 | Upgrade
|
| Operating Expenses | 466.12 | 413.1 | -20 | 316.67 | -29.54 | 149.82 | Upgrade
|
| Operating Income | 537.99 | 619.5 | 78.58 | -833.32 | -317.9 | -1,121 | Upgrade
|
| Interest Expense | -1.99 | - | - | -229.97 | -9.1 | -1,208 | Upgrade
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| Interest & Investment Income | - | - | - | 0.1 | 5.85 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1,239 | -1,239 | 3 | 62.32 | -556.5 | 37.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.58 | -1.58 | -0.98 | -1.26 | -1.08 | -4.54 | Upgrade
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| EBT Excluding Unusual Items | -704.85 | -621.36 | 80.6 | -1,002 | -878.73 | -2,296 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.67 | -0.67 | 110.97 | -659.45 | -620.63 | - | Upgrade
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| Asset Writedown | - | - | - | -1,427 | - | 275.01 | Upgrade
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| Legal Settlements | - | - | - | - | - | 43,018 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 31.66 | Upgrade
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| Pretax Income | -705.52 | -622.02 | 191.56 | -3,089 | -1,499 | 41,029 | Upgrade
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| Income Tax Expense | 52.02 | 52.02 | 35.58 | 17.13 | 167.06 | 111.46 | Upgrade
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| Earnings From Continuing Operations | -757.54 | -674.04 | 155.98 | -3,106 | -1,666 | 40,917 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -185.1 | - | Upgrade
|
| Net Income to Company | -757.54 | -674.04 | 155.98 | -3,106 | -1,852 | 40,917 | Upgrade
|
| Net Income | -757.54 | -674.04 | 155.98 | -3,106 | -1,852 | 40,917 | Upgrade
|
| Net Income to Common | -757.54 | -674.04 | 155.98 | -3,106 | -1,852 | 40,917 | Upgrade
|
| Shares Outstanding (Basic) | - | 6,263 | 6,263 | 6,263 | 6,263 | 6,263 | Upgrade
|
| Shares Outstanding (Diluted) | - | 6,263 | 6,263 | 6,263 | 6,263 | 6,263 | Upgrade
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| EPS (Basic) | - | -0.11 | 0.02 | -0.50 | -0.30 | 6.53 | Upgrade
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| EPS (Diluted) | - | -0.11 | 0.02 | -0.50 | -0.30 | 6.53 | Upgrade
|
| Free Cash Flow | -706.17 | -252 | -234.27 | -1,409 | -24.01 | -4,871 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | -0.04 | -0.23 | -0.00 | -0.78 | Upgrade
|
| Gross Margin | 39.62% | 40.05% | 4.31% | -119.03% | -50.38% | -133.85% | Upgrade
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| Operating Margin | 21.23% | 24.03% | 5.78% | -191.99% | -46.10% | -154.50% | Upgrade
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| Profit Margin | -29.89% | -26.15% | 11.46% | -715.51% | -268.47% | 5640.09% | Upgrade
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| Free Cash Flow Margin | -27.87% | -9.77% | -17.22% | -324.69% | -3.48% | -671.48% | Upgrade
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| EBITDA | 811.8 | 893.3 | 356.92 | -463.07 | 265.95 | 45.88 | Upgrade
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| EBITDA Margin | 32.03% | 34.65% | 26.23% | -106.69% | 38.56% | 6.32% | Upgrade
|
| D&A For EBITDA | 273.8 | 273.8 | 278.34 | 370.24 | 583.85 | 1,167 | Upgrade
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| EBIT | 537.99 | 619.5 | 78.58 | -833.32 | -317.9 | -1,121 | Upgrade
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| EBIT Margin | 21.23% | 24.03% | 5.78% | -191.99% | -46.10% | -154.50% | Upgrade
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| Effective Tax Rate | - | - | 18.57% | - | - | 0.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.