Income Statement (TTM)
Jade Power Trust 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 19 | 18 | 18 | 18 | 19 | 20 | 20 | 20 | 17 | 10 | 6 | 2 |
| Change (%) | -3.81 | -2.22 | -1.82 | -1.21 | 5.05 | 8.92 | -2.36 | -1.30 | -13.90 | -39.57 | -40.34 | -65.98 | |
| % 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 |
| Cost Of Sales | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 4 | 3 | 1 |
| Change (%) | 1.28 | -2.10 | 2.76 | -2.02 | 0.84 | 5.84 | -3.04 | 10.04 | -12.19 | -29.61 | -31.80 | -70.49 | |
| % of Revenue | 29.75 | 31.33 | 31.36 | 32.83 | 32.56 | 31.25 | 30.37 | 30.15 | 33.62 | 34.28 | 39.94 | 45.65 | 39.60 |
| Gross Operating Profit | 14 | 13 | 13 | 12 | 12 | 13 | 14 | 14 | 13 | 11 | 6 | 3 | 1 |
| Change (%) | -5.96 | -2.28 | -3.91 | -0.81 | 7.09 | 10.33 | -2.06 | -6.19 | -14.76 | -44.77 | -46.01 | -62.19 | |
| % of Revenue | 70.25 | 68.67 | 68.64 | 67.17 | 67.44 | 68.75 | 69.63 | 69.85 | 66.38 | 65.72 | 60.06 | 54.35 | 60.40 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -0.86 | -1.07 | 7.20 | 1.36 | 12.67 | 10.15 | -3.44 | -1.36 | 5.47 | -16.66 | -10.22 | -17.18 | |
| % of Revenue | 10.50 | 10.82 | 10.95 | 11.95 | 12.26 | 13.15 | 13.30 | 13.15 | 13.14 | 16.10 | 22.21 | 33.41 | 81.34 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 11 | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 16 | 19 | 8 | 11 | 7 |
| Change (%) | 4.90 | -0.93 | -0.94 | 1.89 | 8.32 | 11.46 | 3.45 | 11.59 | 14.17 | -59.58 | 51.90 | -37.67 | |
| % of Revenue | 57.54 | 62.75 | 63.58 | 64.15 | 66.17 | 68.23 | 69.82 | 73.97 | 83.63 | 110.89 | 74.17 | 188.84 | 346.02 |
| Operating Income | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 3 | -2 | 3 | -5 | -5 |
| Change (%) | -15.61 | -4.40 | -3.36 | -6.76 | -1.34 | 3.47 | -15.79 | -37.92 | -157.25 | -243.36 | -305.26 | -5.80 | |
| % of Revenue | 42.46 | 37.25 | 36.42 | 35.85 | 33.83 | 31.77 | 30.18 | 26.03 | 16.37 | -10.89 | 25.83 | -88.84 | -246.02 |
| Interest Expense | -2 | -2 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -23.42 | -32.22 | -85.89 | -47.95 | 1,356.17 | -0.11 | -10.25 | 5.78 | -26.67 | -17.96 | -27.67 | -67.71 | |
| % of Revenue | -10.11 | -8.05 | -5.58 | -0.80 | -0.42 | -5.85 | -5.37 | -4.94 | -5.29 | -4.50 | -6.12 | -7.41 | -7.04 |
| Net Income | 6 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 1 | 36 | 33 | 32 | 33 |
| Change (%) | -45.75 | 9.66 | 21.20 | 18.76 | -22.10 | 11.26 | -19.74 | -72.73 | 3,868.95 | -7.11 | -2.35 | 1.34 | |
| % of Revenue | 28.33 | 15.97 | 17.92 | 22.12 | 26.59 | 19.71 | 20.14 | 16.55 | 4.57 | 210.78 | 324.03 | 530.33 | 1,579.76 |
Source: Capital IQ
