J.W. Mays MAYS

$ 42.0 0.0%

Annual report 2024
added 10-24-2024

J.W. Mays Income Statement 2011-2024 | MAYS

Annual Income Statement J.W. Mays

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	87.7 M	93.4 M	91 M	80.6 M	39.3 M	71.8 M	77 M	72.6 M	96.6 M	113 M	122 M	50.4 M	39.8 M	30.7 M
Shares	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M
Historical Prices	43.5	46.3	45.1	40	29.5	28.5	39.2	38	41.5	52	51.4	46.2	22.3	15.8
Net Income	-407 K	-83 K	-712 K	398 K	-906 K	1.51 M	2.97 M	1.93 M	1.52 M	2.21 M	739 K	664 K	1.27 M	530 K
Revenue	21.6 M	22.6 M	21.4 M	20.2 M	19.5 M	20.5 M	19.3 M	19.5 M	18.6 M	18.9 M	17.1 M	15.9 M	16.5 M	14.8 M
Cost of Revenue	-	-	-	-	-	11.2 M	11.1 M	10.2 M	10.1 M	-	-	-	-	-
Gross Profit	-	-	-	-	5.51 M	9.25 M	8.23 M	9.34 M	8.5 M	9.25 M	7.45 M	7.07 M	8.48 M	7.01 M
Operating Income	-620 K	224 K	-657 K	-838 K	-1.24 M	1.82 M	1.85 M	3.04 M	2.53 M	3.22 M	1.47 M	1.53 M	3.29 M	1.88 M
Interest Expense	-136 K	-231 K	252 K	266 K	203 K	201 K	233 K	226 K	245 K	346 K	423 K	426 K	523 K	653 K
EBITDA	1.11 M	1.91 M	1.09 M	948 K	422 K	3.78 M	3.63 M	4.72 M	4.15 M	4.91 M	3.2 M	3.49 M	4.87 M	3.44 M
Operating Expenses	22.2 M	22.4 M	22.1 M	21.1 M	6.75 M	7.43 M	6.37 M	6.3 M	5.99 M	6.04 M	5.98 M	5.22 M	5.19 M	5.13 M
General and Administrative Expenses	5.34 M	5.28 M	5.65 M	4.96 M	5.09 M	5.47 M	4.6 M	4.62 M	4.36 M	4.34 M	4.26 M	3.58 M	3.61 M	3.57 M

All numbers in USD currency

Quarterly Income Statement J.W. Mays

	2024-Q1	2023-Q4	2023-Q3	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	-	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M	2.02 M
Net Income	-84.9 K	-98.1 K	-193 K	-39.2 K	44.7 K	59.5 K	-	-57 K	-54.1 K	-391 K	-470 K	-41.9 K	-57.3 K	-415 K	71.3 K	-415 K	294 K	129 K	215 K	129 K	2.45 M	-79.2 K	-193 K	-79.2 K	324 K	395 K	786 K	395 K	223 K	462 K	624 K	462 K	329 K	401 K	768 K	401 K	-57 K	439 K	379 K	439 K	-11 K	436 K	490 K	436 K	314 K	501 K	686 K	501 K	-183 K	372 K	-8.02 K	372 K
Revenue	5.36 M	5.41 M	5.32 M	5.56 M	5.84 M	5.77 M	-	5.48 M	5.33 M	5.08 M	9.88 M	5.16 M	5.04 M	4.83 M	10.1 M	4.83 M	5.32 M	5.04 M	10.5 M	5.04 M	4.79 M	5.16 M	9.58 M	5 M	-	4.79 M	-	4.95 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.93 M	3.25 M	-	2.84 M	3.04 M	2.98 M	5.57 M	2.81 M	-	2.54 M	-	2.51 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-157 K	-328 K	-51.7 K	-24 K	50 K	316 K	-	17.3 K	-328 K	-406 K	-689 K	-242 K	-236 K	-361 K	-51.4 K	-361 K	426 K	184 K	401 K	184 K	80.2 K	-24.7 K	765 K	-24.7 K	509 K	685 K	1.27 M	685 K	370 K	752 K	1.07 M	752 K	650 K	698 K	1.54 M	698 K	25.1 K	894 K	751 K	894 K	-18.6 K	726 K	930 K	726 K	661 K	948 K	1.3 M	948 K	224 K	641 K	703 K	641 K
Interest Expense	-35.2 K	-28.4 K	41.6 K	-44.7 K	-71 K	62.7 K	-	33.6 K	82.2 K	80.4 K	168 K	86.4 K	27.1 K	85.6 K	54.5 K	85.6 K	49.5 K	27.4 K	89.3 K	27.4 K	54.2 K	39.9 K	147 K	39.9 K	54.6 K	93 K	122 K	93 K	64.6 K	61.9 K	135 K	61.9 K	92.3 K	64.6 K	201 K	64.6 K	113 K	109 K	212 K	109 K	110 K	98.5 K	224 K	98.5 K	138 K	114 K	290 K	114 K	169 K	152 K	347 K	152 K
EBITDA	273 K	101 K	377 K	398 K	473 K	734 K	-	439 K	118 K	45.3 K	201 K	204 K	159 K	82.9 K	731 K	82.9 K	899 K	572 K	1.34 M	572 K	516 K	442 K	1.63 M	442 K	925 K	1.12 M	2.1 M	1.12 M	778 K	1.16 M	1.89 M	1.16 M	1.09 M	1.1 M	2.43 M	1.1 M	449 K	1.34 M	1.59 M	1.34 M	384 K	1.14 M	1.73 M	1.14 M	1.05 M	1.35 M	2.08 M	1.35 M	614 K	1.03 M	1.48 M	1.03 M
Operating Expenses	5.52 M	5.74 M	5.38 M	5.59 M	5.79 M	5.45 M	-	5.47 M	5.37 M	5.49 M	10.6 M	5.4 M	5.27 M	5.2 M	10.1 M	5.2 M	4.9 M	4.85 M	10.1 M	4.85 M	4.71 M	5.19 M	8.81 M	5.02 M	4.32 M	4.1 M	8.34 M	4.1 M	4.24 M	4.03 M	8.1 M	4.03 M	4.05 M	3.87 M	7.8 M	3.87 M	4.11 M	3.75 M	7.61 M	3.75 M	4.12 M	3.49 M	7.37 M	3.49 M	3.45 M	3.25 M	6.79 M	3.25 M	3.48 M	3.34 M	6.61 M	3.34 M
General and Administrative Expenses	1.27 M	1.49 M	1.25 M	1.31 M	1.41 M	1.25 M	-	1.28 M	1.34 M	1.4 M	2.51 M	1.24 M	1.31 M	1.17 M	2.53 M	1.17 M	1.31 M	1.22 M	3.05 M	1.22 M	1.24 M	1.74 M	2.37 M	1.74 M	1.2 M	1.13 M	2.29 M	1.13 M	1.26 M	1.09 M	2.31 M	1.09 M	1.14 M	1.06 M	2.12 M	1.06 M	1.19 M	983 K	2.11 M	983 K	953 K	918 K	1.8 M	918 K	946 K	844 K	1.89 M	844 K	1.02 M	940 K	1.9 M	940 K

All numbers in USD currency