Income Statement (TTM)
Jervois Global 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 0 | 0 | 0 | 25 | 121 | 226 | 318 | 377 | 354 | 306 | 272 | 228 | 195 | 177 | 158 |
| Change (%) | -96.64 | -49.95 | -100.00 | ∞ | 377.50 | 86.46 | 40.38 | 18.66 | -6.12 | -13.53 | -11.16 | -16.24 | -14.26 | -9.58 | -10.60 | |
| % 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 | |
| Cost Of Sales | 23 | 115 | 204 | 283 | 361 | 372 | 356 | 350 | 287 | 229 | 197 | 164 | ||||
| Change (%) | 395.58 | 77.71 | 38.69 | 27.81 | 2.82 | -4.32 | -1.58 | -18.01 | -20.25 | -14.06 | -16.37 | |||||
| % of Revenue | 91.10 | 94.54 | 90.10 | 89.02 | 95.88 | 105.02 | 116.21 | 128.75 | 126.03 | 117.22 | 111.41 | 104.22 | ||||
| Gross Operating Profit | 3 | 0 | 0 | 0 | 2 | 7 | 22 | 35 | 16 | -18 | -50 | -78 | -59 | -34 | -20 | -7 |
| Change (%) | -96.64 | -49.95 | -100.00 | ∞ | 192.61 | 238.13 | 55.72 | -55.51 | -214.57 | 179.08 | 57.51 | -24.16 | -43.28 | -40.10 | -66.94 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 8.90 | 5.46 | 9.90 | 10.98 | 4.12 | -5.02 | -16.21 | -28.75 | -26.03 | -17.22 | -11.41 | -4.22 | |
| SG&A | 8 | 7 | 7 | 10 | 15 | 17 | 21 | 24 | 26 | 30 | 31 | 30 | 27 | 27 | 26 | 24 |
| Change (%) | -17.25 | 1.30 | 52.62 | 49.48 | 11.49 | 23.34 | 16.43 | 8.23 | 13.09 | 2.45 | -1.66 | -8.72 | 0.12 | -6.25 | -6.67 | |
| % of Revenue | 241.30 | 5,936.04 | 12,013.95 | 59.91 | 13.99 | 9.25 | 7.68 | 7.00 | 8.43 | 9.99 | 11.06 | 12.05 | 14.08 | 14.59 | 15.24 | |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 8 | 29 | 24 | 26 | 54 | 135 | 231 | 316 | 399 | 406 | 387 | 377 | 307 | 251 | 214 | 178 |
| Change (%) | 239.82 | -17.84 | 10.67 | 107.74 | 149.15 | 71.14 | 36.80 | 26.11 | 1.92 | -4.78 | -2.64 | -18.43 | -18.17 | -14.70 | -17.23 | |
| % of Revenue | 255.85 | 25,847.75 | 42,427.99 | 213.22 | 111.25 | 102.11 | 99.51 | 105.76 | 114.82 | 126.44 | 138.57 | 134.96 | 128.80 | 121.51 | 112.50 | |
| Operating Income | -5 | -29 | -24 | -26 | -29 | -14 | -5 | 2 | -22 | -52 | -81 | -105 | -80 | -56 | -38 | -20 |
| Change (%) | 455.71 | -17.71 | 10.93 | 10.31 | -52.54 | -64.99 | -132.38 | -1,503.23 | 141.47 | 54.27 | 29.59 | -24.10 | -29.36 | -32.46 | -48.07 | |
| % of Revenue | -155.85 | -25,747.75 | -42,327.99 | -113.22 | -11.25 | -2.11 | 0.49 | -5.76 | -14.82 | -26.44 | -38.57 | -34.96 | -28.80 | -21.51 | -12.50 | |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -2 | -3 | -4 | -6 | -8 | -12 | -15 | -18 | -22 | -23 | -25 |
| Change (%) | 289.74 | 313.61 | 69.63 | 39.86 | 49.84 | 36.89 | 41.14 | 41.29 | 37.21 | 39.22 | 24.86 | 26.94 | 16.43 | 7.40 | 6.89 | |
| % of Revenue | -1.18 | -136.94 | -1,131.54 | -5.87 | -1.84 | -1.35 | -1.36 | -1.62 | -2.37 | -3.81 | -5.35 | -8.11 | -11.02 | -13.08 | -15.64 | |
| Net Income | -6 | -28 | -24 | -27 | -33 | -22 | -16 | -10 | -28 | -55 | -105 | -152 | -206 | -252 | -217 | -181 |
| Change (%) | 405.10 | -16.04 | 13.79 | 21.82 | -33.90 | -28.23 | -36.60 | 178.32 | 99.29 | 89.42 | 45.37 | 35.38 | 22.70 | -14.17 | -16.51 | |
| % of Revenue | -170.61 | -25,618.92 | -42,970.50 | -130.20 | -18.02 | -6.94 | -3.13 | -7.35 | -15.60 | -34.17 | -55.92 | -90.38 | -129.33 | -122.77 | -114.65 | |
Source: Capital IQ
