Income Statement (TTM)
JS Global Lifestyle 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,745 | 4,196 | 4,558 | 4,921 | 5,036 | 5,151 | 4,383 | 3,615 | 3,563 | 1,476 | 1,411 | 1,346 | 3,934 | 1,429 | 1,513 | 1,598 | 1,596 | 1,594 | 1,609 | 1,625 |
| Change (%) | 12.03 | 8.64 | 7.95 | 2.34 | 2.28 | -14.91 | -17.52 | -1.41 | -58.59 | -4.40 | -4.60 | 192.37 | -63.69 | 5.93 | 5.60 | -0.14 | -0.14 | 0.98 | 0.97 | |
| % 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 | 2,235 | 2,491 | 2,711 | 2,931 | 3,079 | 3,226 | 2,787 | 2,348 | 2,296 | 939 | 893 | 846 | 2,463 | 942 | 1,011 | 1,079 | 1,081 | 1,083 | 1,098 | 1,112 |
| Change (%) | 11.48 | 8.83 | 8.12 | 5.03 | 4.79 | -13.60 | -15.75 | -2.21 | -59.11 | -4.95 | -5.21 | 191.13 | -61.75 | 7.26 | 6.77 | 0.20 | 0.20 | 1.31 | 1.30 | |
| % of Revenue | 59.66 | 59.37 | 59.48 | 59.57 | 61.14 | 62.64 | 63.60 | 64.97 | 64.44 | 63.65 | 63.28 | 62.88 | 62.61 | 65.94 | 66.78 | 67.52 | 67.75 | 67.98 | 68.21 | 68.43 |
| Gross Operating Profit | 1,511 | 1,705 | 1,847 | 1,989 | 1,957 | 1,924 | 1,595 | 1,266 | 1,267 | 536 | 518 | 500 | 1,471 | 487 | 503 | 519 | 515 | 510 | 512 | 513 |
| Change (%) | 12.83 | 8.35 | 7.71 | -1.63 | -1.66 | -17.10 | -20.63 | 0.07 | -57.67 | -3.43 | -3.55 | 194.48 | -66.92 | 3.34 | 3.23 | -0.85 | -0.86 | 0.26 | 0.26 | |
| % of Revenue | 40.34 | 40.63 | 40.52 | 40.43 | 38.86 | 37.36 | 36.40 | 35.03 | 35.56 | 36.35 | 36.72 | 37.12 | 37.39 | 34.06 | 33.22 | 32.48 | 32.25 | 32.02 | 31.79 | 31.57 |
| SG&A | 1,088 | 1,194 | 1,288 | 1,381 | 1,368 | 1,354 | 1,121 | 889 | 927 | 405 | 397 | 389 | 1,156 | 475 | 521 | 567 | 579 | 591 | 609 | 626 |
| Change (%) | 9.72 | 7.84 | 7.27 | -1.00 | -1.01 | -17.18 | -20.74 | 4.33 | -56.35 | -1.90 | -1.94 | 196.99 | -58.89 | 9.62 | 8.78 | 2.11 | 2.07 | 3.02 | 2.93 | |
| % of Revenue | 29.06 | 28.46 | 28.25 | 28.07 | 27.16 | 26.29 | 25.59 | 24.59 | 26.02 | 27.43 | 28.14 | 28.93 | 29.39 | 33.27 | 34.43 | 35.47 | 36.27 | 37.07 | 37.82 | 38.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,338 | 3,696 | 4,010 | 4,323 | 4,456 | 4,590 | 3,918 | 3,245 | 3,232 | 1,346 | 1,290 | 1,235 | 3,624 | 1,419 | 1,535 | 1,649 | 1,666 | 1,686 | 1,728 | 1,770 |
| Change (%) | 10.76 | 8.47 | 7.81 | 3.09 | 3.00 | -14.65 | -17.16 | -0.41 | -58.36 | -4.12 | -4.29 | 193.48 | -60.86 | 8.18 | 7.45 | 1.04 | 1.16 | 2.49 | 2.43 | |
| % of Revenue | 89.11 | 88.10 | 87.96 | 87.85 | 88.50 | 89.11 | 89.39 | 89.78 | 90.69 | 91.20 | 91.48 | 91.77 | 92.12 | 99.30 | 101.41 | 103.19 | 104.41 | 105.77 | 107.36 | 108.92 |
| Operating Income | 408 | 499 | 549 | 598 | 579 | 561 | 465 | 369 | 332 | 130 | 120 | 111 | 310 | 10 | -21 | -51 | -70 | -92 | -118 | -145 |
| Change (%) | 22.43 | 9.87 | 8.98 | -3.10 | -3.20 | -17.06 | -20.57 | -10.22 | -60.87 | -7.34 | -7.92 | 179.99 | -96.75 | -311.48 | 139.59 | 38.13 | 30.66 | 28.72 | 22.31 | |
| % of Revenue | 10.89 | 11.90 | 12.04 | 12.15 | 11.50 | 10.89 | 10.61 | 10.22 | 9.31 | 8.80 | 8.52 | 8.23 | 7.88 | 0.70 | -1.41 | -3.19 | -4.41 | -5.77 | -7.36 | -8.92 |
| Interest Expense | -84 | -74 | -53 | -32 | -30 | -27 | -23 | -20 | -26 | -18 | -22 | -27 | -37 | -20 | -13 | -6 | -16 | -2 | -2 | -1 |
| Change (%) | -11.47 | -28.34 | -39.56 | -7.72 | -8.37 | -13.85 | -16.07 | 33.67 | -29.85 | 22.11 | 18.11 | 41.10 | -47.10 | -35.12 | -54.13 | 165.89 | -88.84 | -9.01 | -9.90 | |
| % of Revenue | -2.23 | -1.76 | -1.16 | -0.65 | -0.59 | -0.53 | -0.53 | -0.54 | -0.74 | -1.25 | -1.59 | -1.97 | -0.95 | -1.39 | -0.85 | -0.37 | -0.98 | -0.11 | -0.10 | -0.09 |
| Net Income | 233 | 344 | 400 | 456 | 438 | 420 | 406 | 391 | 362 | 332 | 314 | 296 | 214 | 132 | 79 | 26 | 16 | 6 | -34 | -75 |
| Change (%) | 47.86 | 16.21 | 13.95 | -3.90 | -4.06 | -3.51 | -3.64 | -7.51 | -8.12 | -5.43 | -5.74 | -27.77 | -38.44 | -40.25 | -67.35 | -37.92 | -61.08 | -652.59 | 118.10 | |
| % of Revenue | 6.22 | 8.21 | 8.78 | 9.27 | 8.70 | 8.16 | 9.26 | 10.82 | 10.15 | 22.52 | 22.28 | 22.01 | 5.44 | 9.22 | 5.20 | 1.61 | 1.00 | 0.39 | -2.13 | -4.61 |
Source: Capital IQ
