CoverageForm 410-K10-Q8-K13D13G13F

JCTCF · Jewett Cameron Trading Co Ltd - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$10.54M$8.65M$12.61M$9.05M$9.27M$15.90M$8.23M$9.81M$18.95M$8.14M
Cost of Revenue$8.89M$9.73M$10.72M$7.24M$7.57M$12.94M$6.16M$7.85M$14.53M$6.22M
Gross Profit$1.65M($1.08M)$1.89M$1.82M$1.69M$2.95M$2.06M$1.96M$4.41M$1.92M
R&D----------
SG&A$1.44M$1.40M$1.01M$940.2K$809.2K$1.03M$967.4K$948.5K$961.6K$1.10M
Total Operating Expenses$2.76M$2.71M$2.58M$2.59M$2.55M$2.90M$2.79M$2.75M$3.16M$3.13M
D&A$62.2K$77.6K$80.0K$81.2K$81.1K$79.4K$91.0K$97.9K$100.0K$88.1K
Operating Income($1.11M)($3.78M)($687.8K)($770.5K)($858.1K)$55.6K($726.7K)($789.2K)$1.25M($1.21M)
Interest Expense-------$6.9K$152.9K$114.5K
Income Tax($359)$30.4K($112.3K)($188.0K)($176.6K)$99.3K($173.3K)$452.0K$363.2K($352.6K)
Net Income($1.25M)($3.94M)($649.6K)($573.1K)($658.7K)$154.9K($534.1K)$1.29M$735.0K($972.0K)
EPS - Basic($0.35)($1.12)($0.18)($0.16)($0.19)$0.04($0.15)$0.37$0.21($0.28)
EPS - Diluted($0.35)($1.12)($0.18)($0.16)($0.19)$0.04($0.15)$0.37$0.21($0.28)

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$546.6K$1.04M$226.2K$435.6K$3.04M$4.85M$1.15M$3.56M$83.7K$268.4K
Accounts Receivable$6.52M$3.31M$3.86M$5.64M$4.18M$3.67M$4.68M$3.37M$5.63M$4.26M
Inventory$9.60M$13.53M$15.89M$14.88M$13.49M$13.16M$17.58M$17.51M$18.34M$23.08M
Accounts Payable$963.0K$1.20M$1.51M$2.31M$1.10M$1.24M$2.19M$2.80M$2.18M$710.2K
Current Assets$18.74M$20.04M$21.72M$23.03M$22.28M$23.19M$24.20M$25.05M$24.69M$28.61M
Total Assets$21.88M$23.25M$25.48M$27.63M$26.75M$27.49M$28.99M$29.94M$29.80M$33.97M
Current Liabilities----------
Long-term Debt----------
Total Liabilities$6.29M$6.41M$4.70M$3.95M$2.55M$2.64M$4.10M$4.55M$5.70M$10.90M
Stockholders' Equity$15.59M$16.84M$20.78M$23.68M$24.19M$24.85M$24.89M$25.39M$24.10M$23.07M
Retained Earnings$13.91M$15.15M$19.10M$22.00M$22.57M$23.23M$23.26M$23.80M$22.51M$21.48M

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($1.32M)--($1.78M)--$4.63M--
Investing Cash Flow-$0--($36.5K)--$101.7K--
Financing Cash Flow-$2.13M--$0--($1.26M)--
CapEx-$0--$0-----
Free Cash Flow-($1.32M)--($1.78M)-----

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin15.7%-12.5%15.0%20.1%18.3%18.6%25.1%19.9%23.3%23.6%
Operating margin-10.6%-43.7%-5.5%-8.5%-9.3%0.3%-8.8%-8.0%6.6%-14.9%
EBITDA margin-10.0%-42.8%-4.8%-7.6%-8.4%0.8%-7.7%-7.1%7.1%-13.8%
Net margin-11.9%-45.6%-5.2%-6.3%-7.1%1.0%-6.5%13.2%3.9%-11.9%
Free cash flow margin--15.3%---19.2%-----
FCF / Net income-0.34--2.70-----
R&D / Revenue----------
SG&A / Revenue13.6%16.2%8.0%10.4%8.7%6.5%11.8%9.7%5.1%13.5%
Effective tax rate-----39.1%-25.9%33.1%-
Return on assets-5.7%-17.0%-2.5%-2.1%-2.5%0.6%-1.8%4.3%2.5%-2.9%
Return on equity-8.0%-23.4%-3.1%-2.4%-2.7%0.6%-2.1%5.1%3.0%-4.2%
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------115.1x8.2x-10.6x
Equity multiplier1.401.381.231.171.111.111.161.181.241.47
Liabilities / Assets0.290.280.180.140.100.100.140.150.190.32
Efficiency
Asset turnover0.480.370.490.330.350.580.280.330.640.24
Inventory turnover0.930.720.670.490.560.980.350.450.790.27
Days sales outstanding226d140d112d227d165d84d207d125d109d191d
Days inventory outstanding394d507d541d750d650d371d1041d814d461d1354d
Days payable outstanding40d45d51d116d53d35d130d130d55d42d
Cash conversion cycle580d602d602d861d762d420d1118d809d514d1503d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)16.4%-6.6%-20.7%10.0%-5.5%-16.1%1.1%-22.0%-9.4%-42.1%
Revenue CAGR (3y)9.0%-11.7%-15.5%-13.6%-10.5%-9.7%-7.7%-1.7%5.3%2.2%
Revenue CAGR (5y)0.1%-3.5%-4.9%3.5%5.6%-1.0%0.9%1.6%-1.0%-9.4%
Gross profit growth (YoY)-9.2%--36.0%-12.1%-13.4%-33.1%7.5%-31.6%-17.6%-43.9%
Operating income growth (YoY)-44.3%-341.0%--6.0%-8.7%-95.6%39.9%-11509.6%-38.1%-1815.8%
Net income growth (YoY)-117.9%-498.8%--7.3%--78.9%45.0%--50.8%-
EPS growth (YoY)-118.7%-489.5%--6.7%--81.0%46.4%--51.2%-
EPS CAGR (3y)------61.3%-38.3%-19.3%-
EPS CAGR (5y)------31.7%-35.8%-7.5%-
FCF growth (YoY)-25.7%--------
FCF CAGR (5y)----------
Book value growth (YoY)-34.2%-30.4%-16.4%-4.9%-4.7%3.1%7.9%5.6%0.0%1.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-08-31.

Product / service

$41.30M total
Pet Fencing And Other$37.50M · 90.8%
Industrial Wood Products$3.80M · 9.2%

Geographic

$41.30M total
US$39.70M · 96.1%
CA$1.04M · 2.5%
Mexico Latin America Caribbean$550.5K · 1.3%

Peer comparison

Same SIC group: Retail-Lumber & Other Building Materials Dealers

CompanyRevenue (last FY)Net marginROE
HD$164.68B8.6%110.5%
BLDR$15.19B2.9%10.0%
LOW$26.53B25.1%2368.0%
FND$4.68B4.5%8.7%
LL---

Comparing JEWETT CAMERON TRADING CO LTD against the 5 most active filers in the same SIC group.