JAMUNAOIL Income Statement - TTM - Jamuna Oil Company Limited

Income Statement (TTM)

Jamuna Oil Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,039	1,058	1,071	1,171	1,192	1,161	1,127	1,303	1,379	1,423	1,394	1,400	1,378	1,320	1,321	1,349	1,416	1,543	1,665
Change (%)		1.83	1.28	9.35	1.80	-2.60	-3.00	15.64	5.82	3.21	-2.05	0.44	-1.55	-4.21	0.08	2.09	4.97	8.98	7.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	12	12	12	18	18	18	18	25	25	25	25	27	35	27	27	25	23	25	25
Change (%)		0.00	0.00	42.79	0.00	0.00	0.00	43.45	0.00	0.00	0.00	6.02	30.70	-23.49	0.00	-6.62	-7.14	7.69	0.00
% of Revenue	1.19	1.17	1.15	1.50	1.48	1.52	1.56	1.94	1.83	1.78	1.81	1.91	2.54	2.03	2.03	1.85	1.64	1.62	1.50

Gross Operating Profit	1,026	1,045	1,059	1,154	1,175	1,144	1,109	1,278	1,353	1,398	1,368	1,373	1,343	1,293	1,295	1,324	1,393	1,518	1,640
Change (%)		1.85	1.29	8.96	1.83	-2.64	-3.05	15.20	5.94	3.27	-2.09	0.34	-2.17	-3.70	0.08	2.27	5.20	9.00	8.04
% of Revenue	98.81	98.83	98.85	98.50	98.52	98.48	98.44	98.06	98.17	98.22	98.19	98.09	97.46	97.97	97.97	98.15	98.36	98.38	98.50

SG&A	1,070	1,030	1,033	1,022	1,019	1,037	1,014	1,070	1,105	1,136	1,163	1,167	1,221	1,195	1,249	1,326	1,394	1,421	1,448
Change (%)		-3.73	0.24	-1.05	-0.32	1.77	-2.16	5.53	3.25	2.82	2.40	0.29	4.67	-2.20	4.56	6.15	5.18	1.92	1.85
% of Revenue	103.02	97.40	96.40	87.23	85.41	89.25	90.02	82.15	80.15	79.84	83.48	83.35	88.62	90.48	94.53	98.29	98.48	92.10	86.93

R&D
Change (%)
% of Revenue

OpEx	942	938	959	1,083	1,080	1,070	1,049	1,098	1,132	1,175	1,195	1,187	1,248	1,202	1,250	1,287	1,359	1,389	1,415
Change (%)		-0.50	2.25	12.93	-0.27	-0.94	-1.93	4.65	3.14	3.74	1.73	-0.70	5.22	-3.73	3.96	2.98	5.65	2.17	1.89
% of Revenue	90.72	88.65	89.49	92.42	90.54	92.09	93.11	84.26	82.12	82.55	85.74	84.76	90.59	91.04	94.57	95.39	96.00	90.00	84.98

Operating Income	96	120	113	89	113	92	78	205	246	248	199	213	130	118	72	62	57	154	250
Change (%)		24.51	-6.28	-21.11	27.02	-18.54	-15.49	164.09	20.19	0.76	-19.94	7.29	-39.17	-8.81	-39.38	-13.29	-9.03	172.66	62.14
% of Revenue	9.28	11.35	10.51	7.58	9.46	7.91	6.89	15.74	17.88	17.45	14.26	15.24	9.41	8.96	5.43	4.61	4.00	10.00	15.02

Interest Expense	-96	-87	-99	-112	-109	-108	-110	-120	-122	-123	-118	-124	-98	-165	-157	-108	-104	-151	-201
Change (%)		-9.70	13.79	12.56	-1.93	-0.99	1.78	8.67	2.26	0.80	-4.68	5.61	-21.12	68.19	-5.02	-31.22	-3.66	45.54	32.80
% of Revenue	-9.28	-8.23	-9.25	-9.52	-9.17	-9.32	-9.78	-9.19	-8.88	-8.68	-8.44	-8.88	-7.11	-12.49	-11.85	-7.99	-7.33	-9.79	-12.05

Net Income	1,945	2,034	1,947	2,014	1,970	1,881	1,771	1,863	2,118	2,618	3,008	3,409	3,587	3,761	4,047	4,417	4,819	5,020	5,527
Change (%)		4.54	-4.24	3.42	-2.16	-4.55	-5.84	5.22	13.68	23.60	14.87	13.33	5.22	4.85	7.62	9.13	9.11	4.16	10.10
% of Revenue	187.27	192.27	181.79	171.94	165.24	161.94	157.20	143.03	153.65	184.01	215.80	243.49	260.23	284.84	306.32	327.42	340.34	325.29	331.88

Source: Capital IQ

Jamuna Oil Company Limited - Income Statement (TTM)

Income Statement (TTM)