speb/financial-data huggingface dataset:
ZJK balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 829161.00
ZJK income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 6283061.00
ZJK balance_sheet (annual, 2023-12-31) — Total Tax Payable: 1052256.00
ZJK income_statement (annual, 2023-12-31) — Total Unusual Items: 12511.00
ZJK income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 12511.00
ZJK balance_sheet (annual, 2023-12-31) — Work In Process: 2059828.00
ZJK balance_sheet (annual, 2023-12-31) — Working Capital: 13351778.00
ZJK income_statement (annual, 2024-12-31) — +Operating Expense: 11664880.00
ZJK income_statement (annual, 2024-12-31) — +Total Revenue: 37809465.00
ZJK balance_sheet (annual, 2024-12-31) — Accounts Payable: 14998590.00
ZJK balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 14998590.00
ZJK balance_sheet (annual, 2024-12-31) — Accounts Receivable: 19447925.00
ZJK balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 19447925.00
ZJK balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -2635400.00
ZJK balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -2635400.00
ZJK balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 7060050.00
ZJK balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 7060050.00
ZJK balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -18431.00
ZJK balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -18431.00
ZJK cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 10431.00
ZJK cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 10431.00
ZJK income_statement (annual, 2024-12-31) — Basic Average Shares: 60336800.00
ZJK income_statement (annual, 2024-12-31) — Basic EPS: 0.06
ZJK cash_flow (annual, 2024-12-31) — Beginning Cash Position: 3901772.00
ZJK balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 3211985.00
ZJK balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 3211985.00
ZJK cash_flow (annual, 2024-12-31) — Capital Expenditure: -2516478.00
ZJK balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 1178609.00
ZJK balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 1178609.00
ZJK balance_sheet (annual, 2024-12-31) — Capital Stock: 1023.00
ZJK balance_sheet (quarterly, 2024-12-31) — Capital Stock: 1023.00
ZJK balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 12255213.00
ZJK balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 12255213.00
ZJK balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 14814575.00
ZJK balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 14814575.00
ZJK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 6746625.00
ZJK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -2803456.00
ZJK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 5342539.00
ZJK cash_flow (annual, 2024-12-31) — Change In Account Payable: 3877173.00
ZJK cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 1225041.00
ZJK cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 602170.00
ZJK cash_flow (annual, 2024-12-31) — Change In Inventory: -3717561.00
ZJK cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -347522.00
ZJK cash_flow (annual, 2024-12-31) — Change In Payable: 5985793.00
ZJK cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 7210834.00
ZJK cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -388242.00
ZJK cash_flow (annual, 2024-12-31) — Change In Receivables: -882324.00
ZJK cash_flow (annual, 2024-12-31) — Change In Tax Payable: 602170.00
ZJK cash_flow (annual, 2024-12-31) — Change In Working Capital: 1875185.00
ZJK cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -912717.00
ZJK cash_flow (annual, 2024-12-31) — Changes In Cash: 9285708.00
ZJK balance_sheet (annual, 2024-12-31) — Common Stock: 1023.00
ZJK balance_sheet (quarterly, 2024-12-31) — Common Stock: 1023.00
ZJK balance_sheet (annual, 2024-12-31) — Common Stock Equity: 30035767.00
ZJK balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 30035767.00
ZJK cash_flow (annual, 2024-12-31) — Common Stock Issuance: 6906245.00
ZJK balance_sheet (annual, 2024-12-31) — Construction In Progress: 1146010.00
ZJK balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 1146010.00
ZJK income_statement (annual, 2024-12-31) — Cost Of Revenue: 24244227.00
ZJK balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 2027936.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 2027936.00
ZJK balance_sheet (annual, 2024-12-31) — Current Assets: 43497758.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Assets: 43497758.00
ZJK balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 423214.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 423214.00
ZJK balance_sheet (annual, 2024-12-31) — Current Debt: 3263598.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Debt: 3263598.00
ZJK balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 3686812.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 3686812.00
ZJK balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 0.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Deferred Assets: 0.00
ZJK balance_sheet (annual, 2024-12-31) — Current Liabilities: 23978466.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 23978466.00
ZJK balance_sheet (annual, 2024-12-31) — Current Notes Payable: 1903194.00
ZJK balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 1903194.00
ZJK cash_flow (annual, 2024-12-31) — Deferred Income Tax: 232801.00
ZJK cash_flow (annual, 2024-12-31) — Deferred Tax: 232801.00
ZJK cash_flow (annual, 2024-12-31) — Depreciation: 1201192.00
ZJK cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 1211623.00
ZJK cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 1211623.00
ZJK income_statement (annual, 2024-12-31) — Diluted Average Shares: 60336800.00
ZJK income_statement (annual, 2024-12-31) — Diluted EPS: 0.06
ZJK income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 3682723.00
ZJK cash_flow (annual, 2024-12-31) — Dividends Received Cfi: 2319218.00
ZJK balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 249235.00
ZJK balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Current: 249235.00
ZJK balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 1641176.00
ZJK balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 1641176.00
ZJK income_statement (annual, 2024-12-31) — EBIT: 4942847.00
ZJK income_statement (annual, 2024-12-31) — EBITDA: 6154470.00
ZJK income_statement (annual, 2024-12-31) — Earnings From Equity Interest: 2622348.00
ZJK cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: -2622348.00
ZJK cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -135026.00
ZJK cash_flow (annual, 2024-12-31) — End Cash Position: 13052454.00
ZJK cash_flow (annual, 2024-12-31) — Financing Cash Flow: 6746625.00
ZJK balance_sheet (annual, 2024-12-31) — Finished Goods: 5356439.00
ZJK balance_sheet (quarterly, 2024-12-31) — Finished Goods: 5356439.00
ZJK cash_flow (annual, 2024-12-31) — Free Cash Flow: 2826061.00
ZJK cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -34878.00
ZJK income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 34878.00
ZJK income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 97506.00
ZJK balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 1022821.00
ZJK balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 1022821.00
ZJK income_statement (annual, 2024-12-31) — General And Administrative Expense: 6705791.00
ZJK balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 33008.00
ZJK balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 33008.00
ZJK balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 19466356.00
ZJK balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 19466356.00
ZJK balance_sheet (annual, 2024-12-31) — Gross PPE: 11730706.00
ZJK balance_sheet (quarterly, 2024-12-31) — Gross PPE: 11730706.00
ZJK income_statement (annual, 2024-12-31) — Gross Profit: 13565238.00
ZJK cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 607120.00
ZJK balance_sheet (annual, 2024-12-31) — Income Tax Payable: 1600300.00
ZJK balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 1600300.00
ZJK income_statement (annual, 2024-12-31) — Interest Expense: 15085.00
ZJK income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 15085.00
ZJK income_statement (annual, 2024-12-31) — Interest Income: 113736.00
ZJK income_statement (annual, 2024-12-31) — Interest Income Non Operating: 113736.00
ZJK cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 8164.00
ZJK balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -1261660.00
ZJK balance_sheet (quarterly, 2024-12-31) — Inventories Adjustments Allowances: -1261660.00
ZJK balance_sheet (annual, 2024-12-31) — Inventory: 7316029.00
ZJK balance_sheet (quarterly, 2024-12-31) — Inventory: 7316029.00
ZJK balance_sheet (annual, 2024-12-31) — Invested Capital: 33299365.00
ZJK balance_sheet (quarterly, 2024-12-31) — Invested Capital: 33299365.00
ZJK cash_flow (annual, 2024-12-31) — Investing Cash Flow: -2803456.00
ZJK balance_sheet (annual, 2024-12-31) — Investments And Advances: 2747493.00
ZJK balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 2747493.00
ZJK cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 6906245.00
ZJK cash_flow (annual, 2024-12-31) — Issuance Of Debt: 1390183.00
ZJK balance_sheet (annual, 2024-12-31) — Line Of Credit: 1223405.00
ZJK balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 1223405.00
ZJK balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 755395.00
ZJK balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 755395.00
ZJK balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 755395.00
ZJK balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 755395.00
ZJK cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
ZJK cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -261128.00
ZJK balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 2747493.00
ZJK balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 2747493.00
ZJK balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 6092027.00
ZJK balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 6092027.00
ZJK balance_sheet (annual, 2024-12-31) — Minority Interest: 31108.00
ZJK balance_sheet (quarterly, 2024-12-31) — Minority Interest: 31108.00
ZJK income_statement (annual, 2024-12-31) — Minority Interests: 19894.00
ZJK cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 6906245.00
ZJK income_statement (annual, 2024-12-31) — Net Income: 3682723.00
ZJK income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 3682723.00
ZJK income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 3662829.00
ZJK income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 3682723.00
ZJK income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 3682723.00
ZJK cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 3662829.00
ZJK income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 3662829.00
ZJK cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -43926.00
ZJK income_statement (annual, 2024-12-31) — Net Interest Income: 98651.00
ZJK cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -2597076.00
ZJK cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 860194.00
ZJK cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -261128.00
ZJK income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 98651.00
ZJK cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -1019814.00
ZJK cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -9120.00
ZJK balance_sheet (annual, 2024-12-31) — Net PPE: 9095306.00
ZJK balance_sheet (quarterly, 2024-12-31) — Net PPE: 9095306.00
ZJK cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -2472552.00
ZJK cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 1121322.00
ZJK balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 30002759.00
ZJK balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 30002759.00
ZJK balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 397691.00
ZJK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 397691.00
ZJK balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 572829.00
ZJK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 572829.00
ZJK balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 397691.00
ZJK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 397691.00
ZJK balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 572829.00
ZJK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 572829.00
ZJK income_statement (annual, 2024-12-31) — Normalized EBITDA: 6022086.00
ZJK income_statement (annual, 2024-12-31) — Normalized Income: 3584321.34
ZJK cash_flow (annual, 2024-12-31) — Operating Cash Flow: 5342539.00
ZJK cash_flow (annual, 2024-12-31) — Operating Gains Losses: -2657226.00
ZJK income_statement (annual, 2024-12-31) — Operating Income: 1900358.00
ZJK income_statement (annual, 2024-12-31) — Operating Revenue: 37809465.00
ZJK balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 61381249.00
ZJK balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 61381249.00
ZJK balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 136999.00
ZJK balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 136999.00
ZJK balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 1022821.00
ZJK balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 1022821.00
ZJK income_statement (annual, 2024-12-31) — Other Gand A: 6705791.00
ZJK income_statement (annual, 2024-12-31) — Other Income Expense: 2928753.00
ZJK cash_flow (annual, 2024-12-31) — Other Non Cash Items: 4346.00
ZJK income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 174021.00
ZJK income_statement (annual, 2024-12-31) — Other Operating Expenses: -300327.00
ZJK balance_sheet (annual, 2024-12-31) — Other Properties: 1280684.00
ZJK balance_sheet (quarterly, 2024-12-31) — Other Properties: 1280684.00
ZJK balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 2559362.00
ZJK balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 2559362.00
ZJK balance_sheet (annual, 2024-12-31) — Payables: 18263718.00
ZJK balance_sheet (quarterly, 2024-12-31) — Payables: 18263718.00
ZJK balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 20291654.00
ZJK balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 20291654.00
ZJK balance_sheet (annual, 2024-12-31) — Prepaid Assets: 299013.00
ZJK balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 299013.00
ZJK income_statement (annual, 2024-12-31) — Pretax Income: 4927762.00
ZJK balance_sheet (annual, 2024-12-31) — Properties: 0.00
ZJK balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
ZJK cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 1012981.00
ZJK cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -43926.00
ZJK cash_flow (annual, 2024-12-31) — Purchase Of Investment: -2597076.00
ZJK cash_flow (annual, 2024-12-31) — Purchase Of PPE: -2472552.00
ZJK balance_sheet (annual, 2024-12-31) — Raw Materials: 314479.00
ZJK balance_sheet (quarterly, 2024-12-31) — Raw Materials: 314479.00
ZJK balance_sheet (annual, 2024-12-31) — Receivables: 20270900.00
ZJK balance_sheet (quarterly, 2024-12-31) — Receivables: 20270900.00
ZJK balance_sheet (annual, 2024-12-31) — Receivables Adjustments Allowances: 0.00
ZJK balance_sheet (quarterly, 2024-12-31) — Receivables Adjustments Allowances: 0.00
ZJK income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 24244227.00
ZJK income_statement (annual, 2024-12-31) — Reconciled Depreciation: 1211623.00
ZJK cash_flow (annual, 2024-12-31) — Repayment Of Debt: -529989.00
ZJK income_statement (annual, 2024-12-31) — Research And Development: 548122.00
ZJK balance_sheet (annual, 2024-12-31) — Restricted Cash: 797241.00
ZJK balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 797241.00
ZJK balance_sheet (annual, 2024-12-31) — Retained Earnings: 21951873.00
ZJK balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 21951873.00
ZJK income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 4711294.00
ZJK income_statement (annual, 2024-12-31) — Selling General And Administration: 11417085.00
ZJK balance_sheet (annual, 2024-12-31) — Share Issued: 61381249.00
ZJK balance_sheet (quarterly, 2024-12-31) — Share Issued: 61381249.00
ZJK cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 1390183.00
ZJK cash_flow (annual, 2024-12-31) — Short Term Debt Payments: -268861.00
ZJK income_statement (annual, 2024-12-31) — Special Income Charges: 34878.00
ZJK cash_flow (annual, 2024-12-31) — Stock Based Compensation: 0.00
ZJK balance_sheet (annual, 2024-12-31) — Stockholders Equity: 30035767.00
ZJK balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 30035767.00
ZJK balance_sheet (annual, 2024-12-31) — Tangible Book Value: 30002759.00
ZJK balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 30002759.00
ZJK income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 33982.34
ZJK income_statement (annual, 2024-12-31) — Tax Provision: 1264933.00
ZJK income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.26
ZJK balance_sheet (annual, 2024-12-31) — Taxes Receivable: 573740.00
ZJK balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 573740.00
ZJK balance_sheet (annual, 2024-12-31) — Total Assets: 55373565.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Assets: 55373565.00
ZJK balance_sheet (annual, 2024-12-31) — Total Capitalization: 30035767.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 30035767.00
ZJK balance_sheet (annual, 2024-12-31) — Total Debt: 4442207.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Debt: 4442207.00
ZJK balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 30066875.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 30066875.00
ZJK income_statement (annual, 2024-12-31) — Total Expenses: 35909107.00
ZJK balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 25306690.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 25306690.00
ZJK balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 11875807.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 11875807.00
ZJK balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 1328224.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 1328224.00
ZJK income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 1634909.00
ZJK balance_sheet (annual, 2024-12-31) — Total Tax Payable: 1623952.00
ZJK balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 1623952.00
ZJK income_statement (annual, 2024-12-31) — Total Unusual Items: 132384.00
ZJK income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 132384.00
ZJK balance_sheet (annual, 2024-12-31) — Work In Process: 2906771.00
ZJK balance_sheet (quarterly, 2024-12-31) — Work In Process: 2906771.00
ZJK balance_sheet (annual, 2024-12-31) — Working Capital: 19519292.00
ZJK balance_sheet (quarterly, 2024-12-31) — Working Capital: 19519292.00
ZJK balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 12942233.00
ZJK balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 20167149.00
ZJK balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -3014142.00
ZJK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 7736645.00
ZJK balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -17562.00
ZJK balance_sheet (quarterly, 2025-06-30) — Buildings And Improvements: 3594142.00
ZJK balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 981501.00
ZJK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 1053.00
ZJK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 14450968.00
ZJK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 16767452.00
ZJK balance_sheet (quarterly, 2025-06-30) — Common Stock: 1053.00
ZJK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 37123261.00
ZJK balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 1718308.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 2702089.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Assets: 51102312.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 432730.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Debt: 4152713.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 4585443.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 25166968.00
ZJK balance_sheet (quarterly, 2025-06-30) — Current Notes Payable: 2700929.00
ZJK balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 745479.00
ZJK balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 2056143.00
ZJK balance_sheet (quarterly, 2025-06-30) — Finished Goods: 6700901.00
ZJK balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 1582608.00
ZJK balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 50442.00
ZJK balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 20184711.00
ZJK balance_sheet (quarterly, 2025-06-30) — Gross PPE: 13787543.00
ZJK balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 2793010.00
ZJK balance_sheet (quarterly, 2025-06-30) — Inventories Adjustments Allowances: -1466734.00
ZJK balance_sheet (quarterly, 2025-06-30) — Inventory: 9543736.00
ZJK balance_sheet (quarterly, 2025-06-30) — Invested Capital: 41275974.00
ZJK balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 1650516.00
ZJK balance_sheet (quarterly, 2025-06-30) — Line Of Credit: 1312189.00
ZJK balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 548771.00
ZJK balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 548771.00
ZJK balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 1650516.00
ZJK balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 7437134.00
ZJK balance_sheet (quarterly, 2025-06-30) — Minority Interest: 21256.00
ZJK balance_sheet (quarterly, 2025-06-30) — Net PPE: 10773401.00
ZJK balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 37072819.00
ZJK balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 438006.00
ZJK balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 1154421.00
ZJK balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 438006.00
ZJK balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 1154421.00
ZJK balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 63181249.00
ZJK balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 139595.00
ZJK balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 1582608.00
ZJK balance_sheet (quarterly, 2025-06-30) — Other Properties: 1037959.00
ZJK balance_sheet (quarterly, 2025-06-30) — Other Receivables: 1226451.00
ZJK balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 2316484.00
ZJK balance_sheet (quarterly, 2025-06-30) — Payables: 17879436.00
ZJK balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 20581525.00
ZJK balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 305598.00
ZJK balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
ZJK balance_sheet (quarterly, 2025-06-30) — Raw Materials: 387368.00
ZJK balance_sheet (quarterly, 2025-06-30) — Receivables: 23000518.00
ZJK balance_sheet (quarterly, 2025-06-30) — Receivables Adjustments Allowances: 0.00
ZJK balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 1485008.00
ZJK balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 27802955.00
ZJK balance_sheet (quarterly, 2025-06-30) — Share Issued: 63181249.00
ZJK balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 37123261.00
ZJK balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 37072819.00
ZJK balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 861439.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Assets: 64014677.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 37123261.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Debt: 5134214.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 37144517.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 26870160.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 12912365.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 1703192.00
ZJK balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 2881060.00
ZJK balance_sheet (quarterly, 2025-06-30) — Work In Process: 3922201.00
ZJK balance_sheet (quarterly, 2025-06-30) — Working Capital: 25935344.00
ZJK income_statement (annual, 2025-12-31) — +Operating Expense: 14832893.00
ZJK income_statement (annual, 2025-12-31) — +Total Revenue: 56103853.00
ZJK balance_sheet (annual, 2025-12-31) — Accounts Payable: 18233194.00
ZJK balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 18233194.00
ZJK balance_sheet (annual, 2025-12-31) — Accounts Receivable: 27202475.00
ZJK balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 27202475.00
ZJK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -3616362.00
ZJK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -3616362.00
ZJK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 8977814.00
ZJK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 8977814.00
ZJK balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -137041.00
ZJK balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -137041.00
ZJK cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 25636.00
ZJK cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 25636.00
ZJK cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 1000020.00
ZJK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 13052454.00
ZJK balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 3439100.00
ZJK balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 3439100.00
ZJK cash_flow (annual, 2025-12-31) — Capital Expenditure: -5658612.00
ZJK balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 3602361.00
ZJK balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 3602361.00
ZJK balance_sheet (annual, 2025-12-31) — Capital Stock: 1063.00
ZJK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1063.00
ZJK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 14350959.00
ZJK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 14350959.00
ZJK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16585037.00
ZJK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16585037.00
ZJK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -1011513.00
ZJK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -2582113.00
ZJK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 6559811.00
ZJK cash_flow (annual, 2025-12-31) — Change In Account Payable: 2095704.00
ZJK cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 1406302.00
ZJK cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: 1717255.00
ZJK cash_flow (annual, 2025-12-31) — Change In Inventory: -5435743.00
ZJK cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -476560.00
ZJK cash_flow (annual, 2025-12-31) — Change In Payable: 5933390.00
ZJK cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 7339692.00
ZJK cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -180416.00
ZJK cash_flow (annual, 2025-12-31) — Change In Receivables: -7236025.00
ZJK cash_flow (annual, 2025-12-31) — Change In Tax Payable: 1717255.00
ZJK cash_flow (annual, 2025-12-31) — Change In Working Capital: -5989052.00
ZJK cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -6847973.00
ZJK cash_flow (annual, 2025-12-31) — Changes In Cash: 2966185.00
ZJK balance_sheet (annual, 2025-12-31) — Common Stock: 1063.00
ZJK balance_sheet (quarterly, 2025-12-31) — Common Stock: 1063.00
ZJK balance_sheet (annual, 2025-12-31) — Common Stock Equity: 43469029.00
ZJK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 43469029.00
ZJK cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
ZJK balance_sheet (annual, 2025-12-31) — Construction In Progress: 479367.00
ZJK balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 479367.00
ZJK income_statement (annual, 2025-12-31) — Cost Of Revenue: 31602432.00
ZJK balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 3503325.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 3503325.00
ZJK balance_sheet (annual, 2025-12-31) — Current Assets: 59530530.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Assets: 59530530.00
ZJK balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 726152.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 726152.00
ZJK balance_sheet (annual, 2025-12-31) — Current Debt: 4362281.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Debt: 4362281.00
ZJK balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 5088433.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 5088433.00
ZJK balance_sheet (annual, 2025-12-31) — Current Liabilities: 32100215.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 32100215.00
ZJK balance_sheet (annual, 2025-12-31) — Current Notes Payable: 3803926.00
ZJK balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 3803926.00
ZJK cash_flow (annual, 2025-12-31) — Deferred Income Tax: 350786.00
ZJK cash_flow (annual, 2025-12-31) — Deferred Tax: 350786.00
ZJK cash_flow (annual, 2025-12-31) — Depreciation: 1349641.00
ZJK cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 1375277.00
ZJK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 1375277.00
ZJK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 10185035.00
ZJK cash_flow (annual, 2025-12-31) — Dividends Received Cfi: 2591873.00
ZJK balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 598467.00
ZJK balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 598467.00
ZJK balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 1763869.00
ZJK balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 1763869.00
ZJK income_statement (annual, 2025-12-31) — EBIT: 13845707.00
ZJK income_statement (annual, 2025-12-31) — EBITDA: 15220984.00
ZJK income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 3409385.00
ZJK cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -3409385.00
ZJK cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 369361.00
ZJK cash_flow (annual, 2025-12-31) — End Cash Position: 16388000.00
ZJK cash_flow (annual, 2025-12-31) — Financing Cash Flow: -1011513.00
ZJK balance_sheet (annual, 2025-12-31) — Finished Goods: 10183112.00
ZJK balance_sheet (quarterly, 2025-12-31) — Finished Goods: 10183112.00
ZJK cash_flow (annual, 2025-12-31) — Free Cash Flow: 901199.00
ZJK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 4041.00
ZJK income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -4041.00
ZJK income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 68010.00
ZJK balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2357247.00
ZJK balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2357247.00
ZJK income_statement (annual, 2025-12-31) — General And Administrative Expense: 6750220.00
ZJK balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 97433.00
ZJK balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 97433.00
ZJK balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 27339516.00
ZJK balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 27339516.00
ZJK balance_sheet (annual, 2025-12-31) — Gross PPE: 19810581.00
ZJK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 19810581.00
ZJK income_statement (annual, 2025-12-31) — Gross Profit: 24501421.00
ZJK cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 1585805.00
ZJK balance_sheet (annual, 2025-12-31) — Income Tax Payable: 3431262.00
ZJK balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 3431262.00
ZJK income_statement (annual, 2025-12-31) — Interest Expense: 23734.00
ZJK income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 23734.00
ZJK income_statement (annual, 2025-12-31) — Interest Income: 348326.00
ZJK income_statement (annual, 2025-12-31) — Interest Income Non Operating: 348326.00
ZJK cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 24322.00
ZJK balance_sheet (annual, 2025-12-31) — Inventories Adjustments Allowances: -1819160.00
ZJK balance_sheet (quarterly, 2025-12-31) — Inventories Adjustments Allowances: -1819160.00
ZJK balance_sheet (annual, 2025-12-31) — Inventory: 12143316.00
ZJK balance_sheet (quarterly, 2025-12-31) — Inventory: 12143316.00
ZJK balance_sheet (annual, 2025-12-31) — Invested Capital: 47831310.00
ZJK balance_sheet (quarterly, 2025-12-31) — Invested Capital: 47831310.00
ZJK cash_flow (annual, 2025-12-31) — Investing Cash Flow: -2582113.00
ZJK balance_sheet (annual, 2025-12-31) — Investments And Advances: 3706080.00
ZJK balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 3706080.00
ZJK cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
ZJK cash_flow (annual, 2025-12-31) — Issuance Of Debt: 1777863.00
ZJK balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
ZJK balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
ZJK balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 2876209.00
ZJK balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 2876209.00
ZJK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2876209.00
ZJK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2876209.00
ZJK cash_flow (annual, 2025-12-31) — Long Term Debt Payments: 0.00
ZJK balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 3706080.00
ZJK balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 3706080.00
ZJK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 11407340.00
ZJK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 11407340.00
ZJK balance_sheet (annual, 2025-12-31) — Minority Interest: 125199.00
ZJK balance_sheet (quarterly, 2025-12-31) — Minority Interest: 125199.00
ZJK income_statement (annual, 2025-12-31) — Minority Interests: 31233.00
ZJK cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
ZJK income_statement (annual, 2025-12-31) — Net Income: 10185035.00
ZJK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 10185035.00
ZJK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 10153802.00
ZJK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 10185035.00
ZJK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 10185035.00
ZJK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 10153802.00
ZJK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 10153802.00
ZJK cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -87054.00
ZJK income_statement (annual, 2025-12-31) — Net Interest Income: 324592.00
ZJK cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 426510.00
ZJK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -1138762.00
ZJK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 0.00
ZJK income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 324592.00
ZJK cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 127249.00
ZJK cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 58116.00
ZJK balance_sheet (annual, 2025-12-31) — Net PPE: 16194219.00
ZJK balance_sheet (quarterly, 2025-12-31) — Net PPE: 16194219.00
ZJK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -5571558.00
ZJK cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: -1138762.00
ZJK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 43371596.00
ZJK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 43371596.00
ZJK balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 957610.00
ZJK balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 957610.00
ZJK balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 957610.00
ZJK balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 957610.00
ZJK income_statement (annual, 2025-12-31) — Normalized EBITDA: 15081427.00
ZJK income_statement (annual, 2025-12-31) — Normalized Income: 10082516.43
ZJK cash_flow (annual, 2025-12-31) — Operating Cash Flow: 6559811.00
ZJK cash_flow (annual, 2025-12-31) — Operating Gains Losses: -3405344.00
ZJK income_statement (annual, 2025-12-31) — Operating Income: 9668528.00
ZJK income_statement (annual, 2025-12-31) — Operating Revenue: 56103853.00
ZJK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 63822249.00
ZJK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 63822249.00
ZJK balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 558355.00
ZJK balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 558355.00
ZJK balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 2357247.00
ZJK balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 2357247.00
ZJK income_statement (annual, 2025-12-31) — Other Gand A: 6750220.00
ZJK income_statement (annual, 2025-12-31) — Other Income Expense: 3828853.00
ZJK income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 279911.00
ZJK income_statement (annual, 2025-12-31) — Other Operating Expenses: -199944.00
ZJK balance_sheet (annual, 2025-12-31) — Other Properties: 4484774.00
ZJK balance_sheet (quarterly, 2025-12-31) — Other Properties: 4484774.00
ZJK balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 2234078.00
ZJK balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 2234078.00
ZJK income_statement (annual, 2025-12-31) — Other Special Charges: -75588.00
ZJK balance_sheet (annual, 2025-12-31) — Payables: 23508457.00
ZJK balance_sheet (quarterly, 2025-12-31) — Payables: 23508457.00
ZJK balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 27011782.00
ZJK balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 27011782.00
ZJK balance_sheet (annual, 2025-12-31) — Prepaid Assets: 371891.00
ZJK balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 371891.00
ZJK income_statement (annual, 2025-12-31) — Pretax Income: 13821973.00
ZJK balance_sheet (annual, 2025-12-31) — Properties: 0.00
ZJK balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
ZJK cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 1156518.00
ZJK cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -87054.00
ZJK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -5571558.00
ZJK balance_sheet (annual, 2025-12-31) — Raw Materials: 911512.00
ZJK balance_sheet (quarterly, 2025-12-31) — Raw Materials: 911512.00
ZJK balance_sheet (annual, 2025-12-31) — Receivables: 28393245.00
ZJK balance_sheet (quarterly, 2025-12-31) — Receivables: 28393245.00
ZJK balance_sheet (annual, 2025-12-31) — Receivables Adjustments Allowances: 0.00
ZJK balance_sheet (quarterly, 2025-12-31) — Receivables Adjustments Allowances: 0.00
ZJK income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 31602432.00
ZJK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 1375277.00
ZJK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -2916625.00
ZJK income_statement (annual, 2025-12-31) — Research And Development: 1113058.00
ZJK balance_sheet (annual, 2025-12-31) — Restricted Cash: 2037041.00
ZJK balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 2037041.00
ZJK balance_sheet (annual, 2025-12-31) — Retained Earnings: 32132905.00
ZJK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 32132905.00
ZJK cash_flow (annual, 2025-12-31) — Sale Of Investment: 426510.00
ZJK income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 7169559.00
ZJK income_statement (annual, 2025-12-31) — Selling General And Administration: 13919779.00
ZJK balance_sheet (annual, 2025-12-31) — Share Issued: 63822249.00
ZJK balance_sheet (quarterly, 2025-12-31) — Share Issued: 63822249.00
ZJK cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 1777863.00
ZJK cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -2916625.00
ZJK income_statement (annual, 2025-12-31) — Special Income Charges: 71547.00
ZJK cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1917804.00
ZJK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 43469029.00
ZJK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 43469029.00
ZJK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 43371596.00
ZJK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 43371596.00
ZJK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 37038.43
ZJK income_statement (annual, 2025-12-31) — Tax Provision: 3668171.00
ZJK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.27
ZJK balance_sheet (annual, 2025-12-31) — Taxes Receivable: 592303.00
ZJK balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 592303.00
ZJK balance_sheet (annual, 2025-12-31) — Total Assets: 79528262.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Assets: 79528262.00
ZJK balance_sheet (annual, 2025-12-31) — Total Capitalization: 43469029.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 43469029.00
ZJK balance_sheet (annual, 2025-12-31) — Total Debt: 7964642.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Debt: 7964642.00
ZJK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 43594228.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 43594228.00
ZJK income_statement (annual, 2025-12-31) — Total Expenses: 46435325.00
ZJK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 35934034.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 35934034.00
ZJK balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 19997732.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 19997732.00
ZJK balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 3833819.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 3833819.00
ZJK income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 9464543.00
ZJK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 3511394.00
ZJK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 3511394.00
ZJK income_statement (annual, 2025-12-31) — Total Unusual Items: 139557.00
ZJK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 139557.00
ZJK balance_sheet (annual, 2025-12-31) — Work In Process: 2867852.00
ZJK balance_sheet (quarterly, 2025-12-31) — Work In Process: 2867852.00
ZJK balance_sheet (annual, 2025-12-31) — Working Capital: 27430315.00
ZJK balance_sheet (quarterly, 2025-12-31) — Working Capital: 27430315.00
ZJYL income_statement (annual, 2021-09-30) — Basic Average Shares: 7750000.00
ZJYL income_statement (annual, 2021-09-30) — Basic EPS: 0.34
ZJYL balance_sheet (annual, 2021-09-30) — Current Deferred Assets: 672187.00
ZJYL income_statement (annual, 2021-09-30) — Diluted Average Shares: 7750000.00
ZJYL income_statement (annual, 2021-09-30) — Diluted EPS: 0.34
ZJYL income_statement (annual, 2021-09-30) — Interest Expense: 9492.00
ZJYL income_statement (annual, 2021-09-30) — Interest Expense Non Operating: 9492.00
ZJYL cash_flow (annual, 2021-09-30) — Net Other Investing Changes: -215029.00
ZJYL cash_flow (annual, 2021-09-30) — Operating Gains Losses: 13367.00
ZJYL cash_flow (annual, 2021-09-30) — Other Non Cash Items: 4031.00
ZJYL income_statement (annual, 2021-09-30) — Total Other Finance Cost: 9492.00
ZJYL income_statement (annual, 2022-09-30) — +Operating Expense: 4067994.00
ZJYL income_statement (annual, 2022-09-30) — +Total Revenue: 19190541.00
ZJYL balance_sheet (annual, 2022-09-30) — Accounts Payable: 4113622.00
ZJYL balance_sheet (annual, 2022-09-30) — Accounts Receivable: 4084349.00
ZJYL balance_sheet (annual, 2022-09-30) — Accumulated Depreciation: -3658722.00
ZJYL balance_sheet (annual, 2022-09-30) — Additional Paid In Capital: 79810.00
ZJYL balance_sheet (annual, 2022-09-30) — Allowance For Doubtful Accounts Receivable: -114486.00
ZJYL cash_flow (annual, 2022-09-30) — Amortization Cash Flow: 5328.00
ZJYL cash_flow (annual, 2022-09-30) — Amortization Of Intangibles: 5328.00
ZJYL income_statement (annual, 2022-09-30) — Basic Average Shares: 7500000.00
ZJYL income_statement (annual, 2022-09-30) — Basic EPS: 0.36
ZJYL cash_flow (annual, 2022-09-30) — Beginning Cash Position: 3672260.00
ZJYL balance_sheet (annual, 2022-09-30) — Buildings And Improvements: 2457701.00
ZJYL cash_flow (annual, 2022-09-30) — Capital Expenditure: -40166.00
ZJYL balance_sheet (annual, 2022-09-30) — Capital Stock: 6750.00
ZJYL balance_sheet (annual, 2022-09-30) — Cash And Cash Equivalents: 4792632.00
ZJYL balance_sheet (annual, 2022-09-30) — Cash Cash Equivalents And Short Term Investments: 7068790.00
ZJYL balance_sheet (annual, 2022-09-30) — Cash Financial: 4792632.00
ZJYL cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Financing Activities: 121855.00
ZJYL cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Investing Activities: -120904.00
ZJYL cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Operating Activities: 1580656.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Account Payable: -810342.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Accrued Expense: -281189.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Income Tax Payable: 155500.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Inventory: -504387.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Other Current Liabilities: 0.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Other Working Capital: -755371.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Payable: -654842.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Payables And Accrued Expense: -936031.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Prepaid Assets: 430744.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Receivables: 333657.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Tax Payable: 155500.00
ZJYL cash_flow (annual, 2022-09-30) — Change In Working Capital: -1431388.00