JBDI Holdings (JBDI) investor relations material

Executive summary

• Revenue for FY2026 was $8.5 million, up 0.9% from FY2025, driven by higher sales of new containers.

• Net profit for FY2026 was $0.1 million, a turnaround from a net loss of $2.7 million in FY2025, mainly due to increased sales and reduced expenses.

• Singapore accounted for 87.9% of total revenue in both FY2025 and FY2026.

• Gross profit margin improved to 49.9% in FY2026 from 39.7% in FY2025.

Financial highlights

• Revenue: $8.5 million in FY2026, $8.4 million in FY2025, $9.4 million in FY2024.

• Net profit: $0.1 million in FY2026; net losses of $2.7 million in FY2025 and $1.0 million in FY2024.

• Gross profit: $4.3 million in FY2026 (49.9% margin), $3.4 million in FY2025 (39.7%), $4.3 million in FY2024 (45.5%).

• Administrative expenses dropped to $4.2 million in FY2026 from $6.1 million in FY2025.

• Cash and cash equivalents at year-end FY2026: $2.0 million.

Outlook and guidance

• Management expects continued growth in Singapore’s GDP and the container reconditioning industry, targeting market share expansion and customer base growth.

• Plans include diversifying product range, expanding storage, strategic acquisitions, and ESG initiatives such as fleet electrification and solar panel installation.

• Inflation in Singapore remains low; no significant seasonality observed.