Income Statement (TTM)
Yojee 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 7.75 | 19.60 | 16.39 | 20.95 | 17.32 | 18.52 | 15.63 | 6.99 | 6.53 | -3.12 | -3.22 | -13.27 | -15.30 | -19.69 | -24.63 | -11.76 | -13.33 | -10.29 | -11.27 | |
| % 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 | 3 | 3 | 5 | 8 | 8 | 9 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.11 | 87.06 | 46.54 | 6.67 | 6.26 | -17.83 | -21.70 | 1.90 | 1.86 | -5.16 | -5.44 | -14.73 | -17.27 | -20.42 | -25.66 | -11.39 | -12.85 | -2.39 | -2.45 | |
| % of Revenue | 390.13 | 366.10 | 572.61 | 720.98 | 635.87 | 575.90 | 399.26 | 270.36 | 257.50 | 246.22 | 241.05 | 235.53 | 231.57 | 226.18 | 224.14 | 221.08 | 222.02 | 223.24 | 242.90 | 267.03 |
| Gross Operating Profit | -2 | -2 | -4 | -7 | -7 | -7 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.17 | 112.41 | 52.92 | 4.38 | 4.19 | -25.47 | -34.17 | -1.09 | -1.10 | -6.55 | -7.00 | -15.80 | -18.77 | -20.99 | -26.48 | -11.08 | -12.46 | 4.02 | 3.72 | |
| % of Revenue | -290.13 | -266.10 | -472.61 | -620.98 | -535.87 | -475.90 | -299.26 | -170.36 | -157.50 | -146.22 | -141.05 | -135.53 | -131.57 | -126.18 | -124.14 | -121.08 | -122.02 | -123.24 | -142.90 | -167.03 |
| SG&A | 3 | 4 | 2 | 1 | 0 | -1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 |
| Change (%) | 35.78 | -37.30 | -59.49 | -84.05 | -527.14 | -225.11 | 179.93 | -5.06 | -5.33 | -12.95 | -14.87 | -7.85 | -8.52 | 17.71 | 15.05 | -2.06 | -2.11 | 73.45 | 42.35 | |
| % of Revenue | 372.67 | 469.61 | 246.20 | 85.69 | 11.30 | -41.13 | 43.41 | 105.11 | 93.27 | 82.88 | 74.48 | 65.51 | 69.61 | 75.18 | 110.20 | 168.21 | 186.70 | 210.88 | 407.74 | 654.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 8 | 10 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 12 | 11 | 9 | 8 | 7 | 6 | 5 | 4 | 5 | 6 |
| Change (%) | 19.40 | 17.74 | 15.07 | 0.34 | 0.34 | 2.37 | 2.32 | 4.33 | 4.15 | -8.51 | -9.30 | -15.67 | -18.58 | -12.83 | -14.72 | -14.09 | -16.40 | 23.75 | 19.19 | |
| % of Revenue | 1,001.61 | 1,109.93 | 1,092.73 | 1,080.37 | 896.26 | 766.52 | 662.07 | 585.86 | 571.30 | 558.52 | 527.44 | 494.29 | 480.64 | 462.06 | 501.56 | 567.53 | 552.55 | 532.98 | 735.22 | 987.61 |
| Operating Income | -6 | -8 | -9 | -10 | -10 | -10 | -10 | -10 | -10 | -11 | -10 | -9 | -7 | -6 | -5 | -5 | -4 | -3 | -4 | -5 |
| Change (%) | 20.70 | 17.56 | 14.94 | -1.76 | -1.79 | -0.05 | -0.05 | 3.78 | 3.64 | -9.69 | -10.73 | -16.27 | -19.44 | -10.93 | -12.25 | -14.59 | -17.08 | 31.61 | 23.99 | |
| % of Revenue | -901.61 | -1,009.93 | -992.73 | -980.37 | -796.26 | -666.52 | -562.07 | -485.86 | -471.30 | -458.52 | -427.44 | -394.29 | -380.64 | -362.06 | -401.56 | -467.53 | -452.55 | -432.98 | -635.22 | -887.61 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -8 | -10 | -11 | -11 | -10 | -9 | -9 | -8 | -8 | -8 | -8 | -9 | -9 | -10 | -9 | -8 | -7 | -5 | -5 | -6 |
| Change (%) | 24.01 | 6.20 | 5.84 | -10.34 | -11.53 | -2.80 | -2.89 | -0.42 | -0.42 | 0.67 | 0.66 | 10.94 | 9.86 | -9.57 | -9.39 | -22.77 | -29.49 | 16.26 | 11.91 | |
| % of Revenue | -1,143.99 | -1,316.60 | -1,169.11 | -1,063.14 | -788.10 | -594.28 | -487.34 | -409.31 | -380.98 | -356.13 | -370.06 | -384.92 | -492.37 | -638.66 | -719.15 | -864.51 | -756.63 | -615.56 | -797.80 | -1,006.22 |
Source: Capital IQ
