6127 Income Statement - TTM - Joinn Laboratories(China)Co.,Ltd.

Income Statement (TTM)

Joinn Laboratories(China)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	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
Revenue	922	1,076	1,122	1,213	1,301	1,517	1,587	1,759	1,936	2,268	2,366	2,503	2,579	2,376	2,332	2,214	2,125	2,018	1,981
Change (%)		16.64	4.30	8.10	7.26	16.56	4.61	10.86	10.08	17.13	4.34	5.78	3.02	-7.84	-1.88	-5.07	-4.03	-5.00	-1.86
% 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

Cost Of Sales	460	525	543	588	637	779	812	911	990	1,187	1,234	1,353	1,437	1,395	1,435	1,470	1,473	1,498	1,484
Change (%)		14.13	3.53	8.35	8.30	22.21	4.31	12.18	8.61	19.86	4.00	9.62	6.22	-2.93	2.85	2.46	0.20	1.67	-0.87
% of Revenue	49.83	48.76	48.40	48.51	48.98	51.35	51.21	51.82	51.13	52.32	52.15	54.04	55.73	58.70	61.52	66.40	69.33	74.20	74.94

Gross Operating Profit	463	551	579	625	664	738	774	848	946	1,081	1,132	1,150	1,142	982	897	744	652	521	496
Change (%)		19.13	5.03	7.87	6.28	11.14	4.93	9.48	11.65	14.28	4.71	1.59	-0.76	-14.02	-8.59	-17.10	-12.38	-20.08	-4.69
% of Revenue	50.17	51.24	51.60	51.49	51.02	48.65	48.79	48.18	48.87	47.68	47.85	45.96	44.27	41.30	38.48	33.60	30.67	25.80	25.06

SG&A	182	219	243	261	278	273	270	297	316	318	332	323	318	315	313	329	338	336	324
Change (%)		19.96	11.15	7.53	6.46	-1.95	-1.13	9.91	6.44	0.69	4.36	-2.52	-1.53	-1.12	-0.74	5.40	2.58	-0.58	-3.64
% of Revenue	19.77	20.34	21.67	21.55	21.39	18.00	17.01	16.86	16.30	14.02	14.02	12.92	12.35	13.25	13.40	14.88	15.91	16.65	16.34

R&D	62	51	49	44	37	48	50	51	63	78	93	109	106	97	92	88	90	93	93
Change (%)		-17.99	-3.71	-8.84	-17.25	29.79	5.05	2.42	22.21	24.20	19.65	17.29	-3.53	-8.26	-4.80	-4.83	2.89	2.90	0.07
% of Revenue	6.70	4.71	4.35	3.67	2.83	3.15	3.16	2.92	3.24	3.44	3.94	4.37	4.09	4.08	3.95	3.96	4.25	4.60	4.69

OpEx	697	795	823	886	946	1,101	1,146	1,273	1,385	1,560	1,630	1,755	1,832	1,803	1,842	1,873	1,893	1,935	1,910
Change (%)		13.94	3.60	7.64	6.70	16.42	4.13	11.09	8.73	12.63	4.51	7.69	4.36	-1.55	2.12	1.73	1.03	2.22	-1.28
% of Revenue	75.61	73.86	73.37	73.05	72.67	72.58	72.25	72.40	71.51	68.76	68.88	70.12	71.03	75.88	78.97	84.63	89.08	95.85	96.41

Operating Income	225	281	299	327	356	416	440	486	552	708	737	748	747	573	490	340	232	84	71
Change (%)		25.00	6.28	9.38	8.78	16.94	5.89	10.27	13.61	28.42	3.97	1.56	-0.13	-23.27	-14.44	-30.60	-31.86	-63.91	-15.11
% of Revenue	24.39	26.14	26.63	26.95	27.33	27.42	27.75	27.60	28.49	31.24	31.12	29.88	28.97	24.12	21.03	15.37	10.92	4.15	3.59

Interest Expense	-1	-1	-1	-2	-2	-4	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3	-3	-2	-2
Change (%)		14.97	54.60	44.52	28.80	64.59	1.88	2.85	5.58	-18.28	-0.33	-0.97	-5.64	-5.82	-6.38	-7.88	-6.11	-3.77	-5.40
% of Revenue	-0.08	-0.08	-0.12	-0.15	-0.18	-0.26	-0.25	-0.24	-0.23	-0.16	-0.15	-0.14	-0.13	-0.13	-0.13	-0.12	-0.12	-0.12	-0.12

Net Income	253	315	389	379	419	557	589	775	941	1,074	1,137	794	770	397	-63	137	-1	74	387
Change (%)		24.46	23.56	-2.75	10.82	32.90	5.74	31.45	21.51	14.10	5.81	-30.17	-3.02	-48.43	-115.87	-316.90	-100.67	-8,218.46	423.00
% of Revenue	27.44	29.28	34.69	31.20	32.24	36.76	37.15	44.05	48.62	47.37	48.03	31.71	29.85	16.71	-2.70	6.17	-0.04	3.67	19.56

Source: Capital IQ

Joinn Laboratories(China)Co.,Ltd. - Income Statement (TTM)

Income Statement (TTM)