Income Statement (TTM)
JBF Industries 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,071 | 21,050 | 22,122 | 26,732 | 31,742 | 33,155 | 32,884 | 30,779 | 26,812 | 18,543 | 11,044 | 6,126 | 531 | 106 | 19 | 0 | 0 | 0 |
| Change (%) | -0.10 | 5.09 | 20.84 | 18.74 | 4.45 | -0.82 | -6.40 | -12.89 | -30.84 | -40.44 | -44.54 | -91.34 | -80.04 | -81.68 | -99.48 | -100.00 | NaN | |
| % 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 | ||
| Cost Of Sales | 17,002 | 16,412 | 16,383 | 19,479 | 23,767 | 24,895 | 24,841 | 22,603 | 19,759 | 13,580 | 8,280 | 5,291 | 276 | 63 | 19 | 0 | 0 | 0 |
| Change (%) | -3.47 | -0.17 | 18.90 | 22.01 | 4.75 | -0.22 | -9.01 | -12.58 | -31.27 | -39.02 | -36.10 | -94.78 | -77.11 | -69.94 | -100.00 | NaN | NaN | |
| % of Revenue | 80.69 | 77.96 | 74.06 | 72.87 | 74.88 | 75.09 | 75.54 | 73.44 | 73.69 | 73.23 | 74.97 | 86.38 | 52.04 | 59.68 | 97.94 | 0.00 | ||
| Gross Operating Profit | 4,070 | 4,638 | 5,739 | 7,254 | 7,975 | 8,260 | 8,043 | 8,176 | 7,053 | 4,963 | 2,764 | 834 | 254 | 43 | 0 | 0 | 0 | 0 |
| Change (%) | 13.98 | 23.72 | 26.39 | 9.95 | 3.58 | -2.63 | 1.66 | -13.73 | -29.63 | -44.31 | -69.81 | -69.50 | -83.22 | -99.06 | -75.00 | -100.00 | NaN | |
| % of Revenue | 19.31 | 22.04 | 25.94 | 27.13 | 25.12 | 24.91 | 24.46 | 26.56 | 26.31 | 26.77 | 25.03 | 13.62 | 47.96 | 40.32 | 2.06 | 100.00 | ||
| SG&A | 871 | 898 | 873 | 861 | 937 | 961 | 1,003 | 1,031 | 970 | 806 | 586 | 358 | 182 | 112 | 25 | 20 | 20 | 14 |
| Change (%) | 3.04 | -2.77 | -1.34 | 8.84 | 2.54 | 4.42 | 2.74 | -5.91 | -16.94 | -27.32 | -38.85 | -49.32 | -38.57 | -77.49 | -19.92 | -0.50 | -28.00 | |
| % of Revenue | 4.13 | 4.26 | 3.94 | 3.22 | 2.95 | 2.90 | 3.05 | 3.35 | 3.62 | 4.35 | 5.30 | 5.85 | 34.21 | 105.29 | 129.38 | 20,100.00 | ||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 22,023 | 21,416 | 21,602 | 25,305 | 29,753 | 31,099 | 31,282 | 29,506 | 25,881 | 18,165 | 11,566 | 6,716 | 948 | 562 | 72 | 42 | 47 | 51 |
| Change (%) | -2.75 | 0.87 | 17.14 | 17.58 | 4.52 | 0.59 | -5.68 | -12.28 | -29.81 | -36.33 | -41.93 | -85.88 | -40.67 | -87.25 | -41.00 | 11.11 | 8.51 | |
| % of Revenue | 104.51 | 101.74 | 97.65 | 94.66 | 93.74 | 93.80 | 95.13 | 95.86 | 96.53 | 97.96 | 104.73 | 109.64 | 178.68 | 531.16 | 369.59 | 42,300.00 | ||
| Operating Income | -951 | -366 | 520 | 1,428 | 1,989 | 2,057 | 1,602 | 1,274 | 931 | 378 | -522 | -591 | -418 | -457 | -52 | -42 | -47 | -51 |
| Change (%) | -61.52 | -241.94 | 174.78 | 39.31 | 3.42 | -22.12 | -20.47 | -26.89 | -59.45 | -238.18 | 13.20 | -29.33 | 9.37 | -88.55 | -19.31 | 11.37 | 8.51 | |
| % of Revenue | -4.51 | -1.74 | 2.35 | 5.34 | 6.26 | 6.20 | 4.87 | 4.14 | 3.47 | 2.04 | -4.73 | -9.64 | -78.68 | -431.16 | -269.59 | -42,200.00 | ||
| Interest Expense | -2,468 | -2,496 | -2,422 | -2,437 | -2,462 | -2,441 | -2,415 | -2,411 | -2,342 | -2,296 | -2,352 | -2,325 | -2,337 | -2,342 | ||||
| Change (%) | 1.13 | -3.00 | 0.64 | 1.01 | -0.84 | -1.07 | -0.15 | -2.89 | -1.93 | 2.40 | -1.12 | 0.49 | 0.21 | |||||
| % of Revenue | -11.71 | -11.86 | -10.95 | -9.12 | -7.76 | -7.36 | -7.34 | -7.83 | -8.73 | -12.38 | -21.29 | -37.96 | -440.39 | -2,211.05 | ||||
| Net Income | -4,083 | -3,684 | -1,935 | -1,021 | -541 | -452 | -11,705 | -27,232 | -27,492 | -27,791 | -18,535 | -3,349 | -3,292 | -3,524 | -106 | 452 | 1,050 | 1,637 |
| Change (%) | -9.76 | -47.47 | -47.24 | -47.02 | -16.44 | 2,489.54 | 132.66 | 0.95 | 1.09 | -33.31 | -81.93 | -1.71 | 7.05 | -96.98 | -525.00 | 132.13 | 55.98 | |
| % of Revenue | -19.38 | -17.50 | -8.75 | -3.82 | -1.70 | -1.36 | -35.59 | -88.47 | -102.53 | -149.87 | -167.82 | -54.68 | -620.43 | -3,327.67 | -548.45 | 452,200.00 | ||
Source: Capital IQ
