J-Star Holding Co., Ltd. (YMAT)
Nasdaq: YMAT · Sporting & Athletic Goods, NEC · Taichung City 407, CN · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars.The Form 20-F filed Apr 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 30, 2026 | · | · |
| Revenue | 9,926,519 | 17,563,985 | 23,777,952 |
| Cost of revenue | 4,560,353 | 11,933,181 | 20,855,842 |
| Gross profit | 5,366,166 | 5,630,804 | 2,922,110 |
| Research and development | 879,393 | 677,390 | 737,363 |
| Sales and marketing | 1,303,173 | 1,240,422 | 1,167,991 |
| General and administrative | 4,558,449 | 2,608,919 | 1,822,574 |
| Total operating expenses | 25,988,284 | 4,518,366 | 3,809,770 |
| Operating income | -20,622,118 | 1,112,438 | -887,660 |
| Finance costs | 373,489 | 402,931 | 808,681 |
| Interest income | 145,953 | 264,610 | 336,375 |
| Other gains and losses | -46,114 | 207,568 | 909,346 |
| Income before income taxes | -20,168,150 | 1,109,725 | 1,035,595 |
| Income tax expense | 5,466 | 5,512 | -383,048 |
| Net income | -20,173,616 | 1,104,213 | 1,418,643 |
| Earnings per share, basic | -1.23 | 0.07 | 0.09 |
| Earnings per share, diluted | -1.23 | 0.07 | 0.09 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
ifrs-full:SellingExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShare