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Sales Analysis DJCO
In the year ending in Dec 31,23, Daily Journal Corp sales were sharply down 25.8% from $21.55 million last year to $15.99 million. We predict Daily Journal Corp sales to go down 2.7% to around $15.55 million during the next 12 months. The share price of Daily Journal Corp has a positive sensitivity to increases to sales with forecast sales alone decreasing the share price by 0.11%.
Daily Journal Corp currently has 350 employees and with sales of $15.99 million this equates to sales of $45.69 thousand per employee.
Profitability
For Dec 31,23 Cost of goods sold was sharply down 10.8% to $13.59 million from $15.24 million last year. This cost represented 84.99% of overall sales up from 70.74% last year and is expected to fall to 79.05% next year. We predict Cost of goods sold to move down 9.6% to around $12.29 million during the next 12 months.
Selling General and Administrative expenses were down 6.08% from $1233.0 thousand last year to $1158.0 thousand this year and we expect SGA to move up 10.2% to around $1276.64 thousand during the next 12 months.
This meant gross income was $2.4 million making a gross profit margin of 15.01% of sales, which we expect to be 17.43% next year. The share price of Daily Journal Corp has a positive sensitivity to increases to gross profit margin.
With 350 employees, the gross income is $6.86 thousand per employee.
Earnings
EBIT was 3.9% of sales and for this fiscal year were down 81.84% from the previous year, totaling $623.0 thousand and we expect EBIT to be $531.44 thousand next year.
Pre-tax income was 98.42% of sales and turned positive and has risen -266.12% from last year to $15.74 million and we expect it to be $10.12 million next year. Daily Journal Corp paid $3.13 million tax. Its effective tax rate was 19.85% from 31.56% last year and estimated as 21.46% next year.
Including discontinued income, after tax income was 78.88% of sales and turned positive and for this fiscal year was up -294.53% from the previous year, totaling $12.62 million and we expect it to be $8.03 million next year. Return on Equity turned positive and rose to inf, from -inf, last year and we expect it to be 8.03 million next year.