JAYBEE Income Statement - TTM - Jay Bee Laminations Limited

Income Statement (TTM)

Jay Bee Laminations 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.

	2022 03-31	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,413	2,467	3,029	3,024	3,018	3,325	3,675
Change (%)		74.63	22.80	-0.18	-0.18	10.17	10.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,135	2,079	2,521	2,449	2,392	2,682	2,985
Change (%)		83.16	21.25	-2.86	-2.31	12.12	11.29
% of Revenue	80.36	84.28	83.21	80.98	79.25	80.65	81.23

Gross Operating Profit	277	388	508	575	626	643	690
Change (%)		39.72	31.16	13.10	8.89	2.74	7.21
% of Revenue	19.64	15.72	16.79	19.02	20.75	19.35	18.77

SG&A	111	88	119	111	113	146	152
Change (%)		-20.33	34.76	-7.22	1.78	29.92	3.67
% of Revenue	7.86	3.58	3.93	3.66	3.73	4.40	4.12

R&D
Change (%)
% of Revenue

OpEx	1,299	2,242	2,726	2,670	2,625	2,944	3,269
Change (%)		72.58	21.61	-2.05	-1.67	12.13	11.04
% of Revenue	91.95	90.87	89.99	88.31	86.99	88.53	88.96

Operating Income	114	225	303	354	393	381	406
Change (%)		98.04	34.73	16.59	11.07	-2.88	6.39
% of Revenue	8.05	9.13	10.01	11.69	13.01	11.47	11.04

Interest Expense	-31	-33	-56	-59	-62	-61	-64
Change (%)		7.21	67.19	6.09	5.74	-1.60	4.73
% of Revenue	-2.19	-1.35	-1.83	-1.95	-2.06	-1.84	-1.75

Net Income	60	136	194	217	241	246	254
Change (%)		128.51	42.32	12.23	10.91	2.31	2.99
% of Revenue	4.21	5.51	6.39	7.18	7.98	7.41	6.91

Source: Capital IQ

Jay Bee Laminations Limited - Income Statement (TTM)

Income Statement (TTM)