Income Statement (TTM)
JHS Svendgaard Laboratories 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 | 1,290 | 1,192 | 1,010 | 1,056 | 988 | 927 | 872 | 860 | 854 | 899 | 912 | 1,082 | 939 | 874 | 729 | 836 | 828 | 891 | 923 | 945 |
| Change (%) | -7.62 | -15.27 | 4.56 | -6.47 | -6.10 | -5.94 | -1.42 | -0.68 | 5.31 | 1.38 | 18.68 | -13.24 | -6.92 | -16.57 | 14.70 | -0.96 | 7.60 | 3.59 | 2.42 | |
| % 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 | 940 | 842 | 705 | 688 | 669 | 649 | 621 | 598 | 608 | 629 | 631 | 632 | 616 | 531 | 459 | 474 | 515 | 579 | 638 | 606 |
| Change (%) | -10.49 | -16.21 | -2.42 | -2.73 | -3.02 | -4.38 | -3.60 | 1.61 | 3.48 | 0.35 | 0.03 | -2.47 | -13.79 | -13.66 | 3.28 | 8.65 | 12.61 | 10.09 | -4.99 | |
| % of Revenue | 72.89 | 70.62 | 69.84 | 65.18 | 67.78 | 70.01 | 71.17 | 69.60 | 71.21 | 69.97 | 69.26 | 58.38 | 65.63 | 60.79 | 62.91 | 56.64 | 62.14 | 65.03 | 69.11 | 64.12 |
| Gross Operating Profit | 350 | 350 | 305 | 368 | 318 | 278 | 251 | 261 | 246 | 270 | 280 | 450 | 323 | 343 | 270 | 363 | 314 | 312 | 285 | 339 |
| Change (%) | 0.11 | -13.02 | 20.73 | -13.45 | -12.60 | -9.60 | 3.97 | -5.94 | 9.83 | 3.77 | 60.69 | -28.35 | 6.20 | -21.08 | 34.07 | -13.52 | -0.62 | -8.51 | 18.99 | |
| % of Revenue | 27.11 | 29.38 | 30.16 | 34.82 | 32.22 | 29.99 | 28.83 | 30.40 | 28.79 | 30.03 | 30.74 | 41.62 | 34.37 | 39.21 | 37.09 | 43.36 | 37.86 | 34.97 | 30.89 | 35.88 |
| SG&A | 163 | 156 | 107 | 111 | 123 | 126 | 118 | 122 | 136 | 149 | 120 | 156 | 159 | 156 | 98 | 94 | 107 | 109 | 105 | 103 |
| Change (%) | -4.65 | -31.05 | 2.91 | 11.14 | 2.68 | -6.79 | 3.90 | 11.32 | 9.75 | -19.24 | 29.62 | 2.08 | -2.00 | -37.51 | -3.67 | 13.40 | 2.06 | -3.49 | -2.29 | |
| % of Revenue | 12.66 | 13.07 | 10.64 | 10.47 | 12.44 | 13.60 | 13.48 | 14.20 | 15.92 | 16.59 | 13.22 | 14.44 | 16.99 | 17.88 | 13.40 | 11.25 | 12.88 | 12.22 | 11.38 | 10.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,328 | 1,228 | 1,006 | 1,008 | 960 | 947 | 914 | 945 | 946 | 999 | 998 | 1,121 | 1,018 | 919 | 774 | 832 | 851 | 935 | 1,032 | 1,031 |
| Change (%) | -7.53 | -18.04 | 0.19 | -4.79 | -1.38 | -3.44 | 3.43 | 0.10 | 5.53 | -0.02 | 12.27 | -9.16 | -9.71 | -15.77 | 7.48 | 2.21 | 9.88 | 10.38 | -0.03 | |
| % of Revenue | 102.92 | 103.02 | 99.65 | 95.48 | 97.19 | 102.08 | 104.80 | 109.96 | 110.83 | 111.06 | 109.53 | 103.62 | 108.49 | 105.23 | 106.23 | 99.54 | 102.73 | 104.90 | 111.78 | 109.11 |
| Operating Income | -38 | -36 | 4 | 48 | 28 | -19 | -42 | -86 | -92 | -99 | -87 | -39 | -80 | -46 | -45 | 4 | -23 | -44 | -109 | -86 |
| Change (%) | -4.39 | -109.88 | 1,242.91 | -41.82 | -169.57 | 116.75 | 104.45 | 8.00 | 7.58 | -12.62 | -54.97 | 103.59 | -42.66 | -0.58 | -108.45 | -688.95 | 93.38 | 148.86 | -20.79 | |
| % of Revenue | -2.92 | -3.02 | 0.35 | 4.52 | 2.81 | -2.08 | -4.80 | -9.96 | -10.83 | -11.06 | -9.53 | -3.62 | -8.49 | -5.23 | -6.23 | 0.46 | -2.73 | -4.90 | -11.78 | -9.11 |
| Interest Expense | -15 | -12 | -12 | -12 | -11 | -11 | -13 | -18 | -12 | -11 | -5 | -6 | -9 | -9 | -4 | -4 | -4 | -4 | -5 | -6 |
| Change (%) | -21.31 | 5.70 | -6.57 | -3.02 | -2.57 | 15.99 | 44.43 | -36.44 | -2.36 | -56.25 | 17.21 | 56.48 | -5.96 | -50.55 | 5.79 | -5.90 | 5.32 | 6.00 | 28.16 | |
| % of Revenue | -1.16 | -0.98 | -1.23 | -1.10 | -1.14 | -1.18 | -1.46 | -2.13 | -1.36 | -1.27 | -0.55 | -0.54 | -0.97 | -0.98 | -0.58 | -0.54 | -0.51 | -0.50 | -0.51 | -0.64 |
| Net Income | -27 | -32 | 12 | 35 | 28 | 29 | -41 | -77 | -82 | -99 | -41 | -144 | -139 | -111 | -41 | -21 | -231 | -249 | -197 | -181 |
| Change (%) | 20.87 | -136.88 | 191.40 | -20.40 | 5.67 | -237.97 | 89.34 | 6.29 | 21.99 | -59.27 | 254.30 | -3.09 | -19.94 | -63.57 | -48.29 | 1,000.65 | 8.01 | -20.84 | -8.53 | |
| % of Revenue | -2.08 | -2.73 | 1.19 | 3.31 | 2.81 | 3.17 | -4.65 | -8.92 | -9.55 | -11.06 | -4.44 | -13.27 | -14.82 | -12.75 | -5.57 | -2.51 | -27.89 | -28.00 | -21.39 | -19.11 |
Source: Capital IQ
