JBDI Holdings Limited (JBDI)
Nasdaq: JBDI · Metal Shipping Barrels, Drums, Kegs & Pails · Singapore, SG · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in May.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period ending | May 31, 2026 | May 31, 2025 | May 31, 2024 | May 31, 2023 | May 31, 2022 |
| Report filed | Sep 2, 2026 | Oct 14, 2025 | Oct 18, 2024 | · | · |
| Revenue | 8,523 | 8,445 | 9,394 | 11,122 | 11,894 |
| For lenders | |||||
| Provision for credit losses | -195 | -148 | -39 | · | · |
| Cost of revenue | 4,267 | 5,089 | 5,119r | 3,524 | 3,351 |
| Gross profit | 4,256 | 3,356 | 4,275r | 7,598 | 8,543 |
| Sales and marketing | 193 | 140 | 133 | 127 | 227 |
| General and administrative | 4,230 | 6,136 | 5,388r | 6,604 | 5,699 |
| Total costs and expenses | 4,423 | 6,276 | 5,521r | 6,731 | 5,926 |
| Operating income | -167 | -2,920 | -1,246 | 867 | 2,617 |
| Interest expense | 24 | 34 | 41 | 47 | 55 |
| Total non-operating income (expense) | 377 | 201 | 144 | 220 | 33 |
| Income before income taxes | 210 | -2,719 | -1,102 | 1,087 | 2,650 |
| Income tax expense | 90 | 1 | -125 | 281 | 417 |
| Net income | 120 | -2,720 | -977 | 806 | 2,233 |
| Earnings per share, basic | 0.01 | -0.28r | -0.11r | 0.08b | 0.48b |
| Earnings per share, diluted | 0.01 | -0.28r | -0.11r | 0.08b | 0.48b |
| Weighted average shares, basic | 9,515.0 | 9,627.0r | 9,019.0r | 9,019.0b | 4,687.5b |
| Weighted average shares, diluted | 9,515.0 | 9,627.0r | 9,019.0r | 9,019.0b | 4,687.5b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-2 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding