Income Statement (TTM)
Guangdong Jialong Food Co., Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227 | 243 | 274 | 313 | 303 | 280 | 272 | 230 | 237 | 208 | 221 | 252 | 243 | 260 | 246 | 232 | 242 | 268 | 267 | 269 |
| Change (%) | 7.15 | 12.74 | 14.27 | -3.38 | -7.62 | -2.87 | -15.45 | 3.31 | -12.55 | 6.33 | 14.25 | -3.63 | 6.87 | -5.21 | -5.73 | 4.24 | 10.59 | -0.36 | 1.07 | |
| % 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 | 100.00 |
| Cost Of Sales | 140 | 160 | 181 | 201 | 203 | 188 | 186 | 167 | 173 | 156 | 170 | 190 | 184 | 208 | 194 | 181 | 181 | 175 | 174 | 174 |
| Change (%) | 14.44 | 13.43 | 10.93 | 1.02 | -7.53 | -0.97 | -10.06 | 3.36 | -9.99 | 9.19 | 11.98 | -3.28 | 12.92 | -6.73 | -6.63 | 0.10 | -3.13 | -0.93 | -0.15 | |
| % of Revenue | 61.48 | 65.66 | 66.06 | 64.13 | 67.05 | 67.11 | 68.42 | 72.78 | 72.81 | 74.94 | 76.95 | 75.42 | 75.69 | 79.97 | 78.69 | 77.94 | 74.84 | 65.56 | 65.18 | 64.40 |
| Gross Operating Profit | 87 | 84 | 93 | 112 | 100 | 92 | 86 | 63 | 65 | 52 | 51 | 62 | 59 | 52 | 52 | 51 | 61 | 92 | 93 | 96 |
| Change (%) | -4.47 | 11.41 | 20.79 | -11.25 | -7.79 | -6.73 | -27.12 | 3.18 | -19.40 | -2.20 | 21.85 | -4.70 | -11.95 | 0.85 | -2.40 | 18.87 | 51.43 | 0.72 | 3.35 | |
| % of Revenue | 38.52 | 34.34 | 33.94 | 35.87 | 32.95 | 32.89 | 31.58 | 27.22 | 27.19 | 25.06 | 23.05 | 24.58 | 24.31 | 20.03 | 21.31 | 22.06 | 25.16 | 34.44 | 34.82 | 35.60 |
| SG&A | 71 | 56 | 48 | 48 | 43 | 54 | 54 | 52 | 52 | 50 | 48 | 49 | 51 | 40 | 37 | 36 | 35 | 46 | 47 | 48 |
| Change (%) | -20.96 | -14.95 | 0.24 | -9.76 | 23.57 | 0.21 | -2.49 | -1.08 | -4.00 | -3.11 | 1.32 | 5.26 | -23.03 | -5.49 | -3.37 | -2.05 | 31.19 | 2.08 | 1.49 | |
| % of Revenue | 31.46 | 23.21 | 17.51 | 15.36 | 14.34 | 19.18 | 19.79 | 22.82 | 21.85 | 23.99 | 21.86 | 19.38 | 21.17 | 15.25 | 15.20 | 15.58 | 14.64 | 17.37 | 17.79 | 17.87 |
| R&D | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 10 |
| Change (%) | -7.16 | 0.57 | -2.94 | 2.69 | 5.50 | 6.10 | 3.73 | -1.93 | -0.98 | -5.02 | 1.50 | 4.28 | 3.94 | 1.26 | 1.18 | 3.12 | -0.89 | -1.76 | -11.00 | |
| % of Revenue | 4.39 | 3.80 | 3.39 | 2.88 | 3.06 | 3.50 | 3.82 | 4.69 | 4.45 | 5.04 | 4.50 | 4.00 | 4.33 | 4.21 | 4.49 | 4.82 | 4.77 | 4.28 | 4.22 | 3.71 |
| OpEx | 229 | 234 | 247 | 267 | 265 | 260 | 259 | 239 | 243 | 223 | 236 | 256 | 253 | 264 | 247 | 235 | 234 | 239 | 238 | 237 |
| Change (%) | 2.07 | 5.77 | 8.19 | -0.97 | -1.84 | -0.44 | -7.77 | 1.87 | -8.19 | 5.53 | 8.68 | -1.21 | 4.30 | -6.41 | -4.99 | -0.18 | 2.07 | -0.36 | -0.33 | |
| % of Revenue | 100.81 | 96.02 | 90.09 | 85.29 | 87.43 | 92.89 | 95.22 | 103.86 | 102.42 | 107.53 | 106.72 | 101.51 | 104.06 | 101.55 | 100.26 | 101.04 | 96.76 | 89.30 | 89.30 | 88.07 |
| Operating Income | -2 | 10 | 27 | 46 | 38 | 20 | 13 | -9 | -6 | -16 | -15 | -4 | -10 | -4 | -1 | -2 | 8 | 29 | 29 | 32 |
| Change (%) | -629.69 | 180.78 | 69.51 | -17.40 | -47.78 | -34.61 | -168.28 | -35.22 | 171.78 | -5.15 | -74.29 | 158.85 | -59.09 | -84.09 | 276.80 | -424.02 | 265.08 | -0.37 | 12.70 | |
| % of Revenue | -0.81 | 3.98 | 9.91 | 14.71 | 12.57 | 7.11 | 4.78 | -3.86 | -2.42 | -7.53 | -6.72 | -1.51 | -4.06 | -1.55 | -0.26 | -1.04 | 3.24 | 10.70 | 10.70 | 11.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -0.00 | 426.96 | 19.21 | -11.90 | 26.71 | -50.30 | -7.88 | 38.24 | 47.45 | 54.27 | 29.30 | 14.03 | -8.24 | 5,076.45 | ||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.15 | |||||
| Net Income | -1 | 10 | 24 | 40 | 33 | 27 | 21 | 3 | 6 | -55 | -54 | -45 | -81 | -45 | -41 | -41 | -1 | 25 | 25 | 26 |
| Change (%) | -1,962.44 | 146.33 | 68.60 | -18.43 | -19.10 | -19.67 | -84.10 | 81.54 | -983.96 | -1.16 | -16.34 | 78.99 | -44.84 | -7.86 | -0.63 | -98.35 | -3,759.60 | 1.52 | 3.49 | |
| % of Revenue | -0.23 | 4.01 | 8.75 | 12.92 | 10.90 | 9.55 | 7.90 | 1.49 | 2.61 | -26.38 | -24.52 | -17.96 | -33.35 | -17.21 | -16.73 | -17.64 | -0.28 | 9.23 | 9.40 | 9.63 |
Source: Capital IQ
