Income Statement (TTM)
JITF Infralogistics 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 | 7,185 | 7,394 | 9,289 | 10,536 | 10,865 | 12,630 | 12,348 | 12,790 | 13,208 | 13,602 | 15,903 | 20,083 | 26,352 | 30,429 | 32,836 | 32,769 | 29,657 | 28,787 | 22,648 | 23,500 |
| Change (%) | 2.91 | 25.63 | 13.42 | 3.12 | 16.25 | -2.24 | 3.58 | 3.27 | 2.98 | 16.92 | 26.29 | 31.22 | 15.47 | 7.91 | -0.20 | -9.50 | -2.93 | -21.33 | 3.76 | |
| % 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 | 5,449 | 5,464 | 7,223 | 8,099 | 8,420 | 10,036 | 9,404 | 9,470 | 9,545 | 9,652 | 11,339 | 14,604 | 19,867 | 22,912 | 24,713 | 24,398 | 21,813 | 20,866 | 15,591 | 15,724 |
| Change (%) | 0.27 | 32.20 | 12.13 | 3.96 | 19.19 | -6.29 | 0.70 | 0.79 | 1.12 | 17.48 | 28.79 | 36.04 | 15.33 | 7.86 | -1.28 | -10.59 | -4.34 | -25.28 | 0.85 | |
| % of Revenue | 75.84 | 73.89 | 77.75 | 76.87 | 77.50 | 79.46 | 76.16 | 74.04 | 72.27 | 70.96 | 71.30 | 72.72 | 75.39 | 75.30 | 75.26 | 74.45 | 73.55 | 72.48 | 68.84 | 66.91 |
| Gross Operating Profit | 1,736 | 1,930 | 2,067 | 2,437 | 2,445 | 2,595 | 2,944 | 3,320 | 3,663 | 3,950 | 4,564 | 5,479 | 6,485 | 7,517 | 8,123 | 8,371 | 7,844 | 7,921 | 7,057 | 7,776 |
| Change (%) | 11.19 | 7.05 | 17.91 | 0.33 | 6.15 | 13.45 | 12.79 | 10.33 | 7.82 | 15.54 | 20.06 | 18.36 | 15.92 | 8.05 | 3.06 | -6.30 | 0.98 | -10.91 | 10.19 | |
| % of Revenue | 24.16 | 26.11 | 22.25 | 23.13 | 22.50 | 20.54 | 23.84 | 25.96 | 27.73 | 29.04 | 28.70 | 27.28 | 24.61 | 24.70 | 24.74 | 25.55 | 26.45 | 27.52 | 31.16 | 33.09 |
| SG&A | 827 | 827 | 651 | 662 | 705 | 749 | 816 | 848 | 928 | 972 | 1,031 | 1,074 | 1,212 | 1,307 | 1,407 | 1,591 | 1,651 | 1,737 | 1,687 | 1,701 |
| Change (%) | -0.03 | -21.23 | 1.68 | 6.37 | 6.34 | 8.95 | 3.84 | 9.53 | 4.75 | 5.98 | 4.22 | 12.88 | 7.80 | 7.66 | 13.06 | 3.80 | 5.20 | -2.86 | 0.83 | |
| % of Revenue | 11.51 | 11.18 | 7.01 | 6.29 | 6.48 | 5.93 | 6.61 | 6.63 | 7.03 | 7.15 | 6.48 | 5.35 | 4.60 | 4.29 | 4.29 | 4.85 | 5.57 | 6.03 | 7.45 | 7.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,867 | 6,848 | 8,621 | 9,627 | 9,956 | 11,743 | 11,150 | 11,507 | 11,654 | 11,908 | 13,829 | 17,637 | 23,102 | 26,439 | 28,883 | 28,381 | 25,986 | 25,240 | 19,341 | 20,026 |
| Change (%) | -0.29 | 25.90 | 11.66 | 3.42 | 17.95 | -5.05 | 3.20 | 1.28 | 2.18 | 16.13 | 27.54 | 30.99 | 14.44 | 9.25 | -1.74 | -8.44 | -2.87 | -23.37 | 3.54 | |
| % of Revenue | 95.58 | 92.61 | 92.81 | 91.37 | 91.64 | 92.97 | 90.30 | 89.97 | 88.23 | 87.55 | 86.96 | 87.82 | 87.67 | 86.88 | 87.96 | 86.61 | 87.62 | 87.68 | 85.40 | 85.22 |
| Operating Income | 317 | 546 | 668 | 909 | 909 | 887 | 1,198 | 1,283 | 1,554 | 1,693 | 2,074 | 2,446 | 3,250 | 3,991 | 3,952 | 4,389 | 3,671 | 3,547 | 3,307 | 3,474 |
| Change (%) | 72.14 | 22.27 | 36.06 | -0.02 | -2.35 | 34.96 | 7.15 | 21.12 | 8.94 | 22.47 | 17.94 | 32.89 | 22.79 | -0.96 | 11.04 | -16.34 | -3.38 | -6.78 | 5.04 | |
| % of Revenue | 4.42 | 7.39 | 7.19 | 8.63 | 8.36 | 7.03 | 9.70 | 10.03 | 11.77 | 12.45 | 13.04 | 12.18 | 12.33 | 13.12 | 12.04 | 13.39 | 12.38 | 12.32 | 14.60 | 14.78 |
| Interest Expense | -2,026 | -2,072 | -2,083 | -2,246 | -2,261 | -2,298 | -2,367 | -2,668 | -2,613 | -2,799 | -2,900 | -3,146 | -2,959 | -2,973 | -2,745 | -2,930 | -3,054 | -3,172 | -3,291 | -3,724 |
| Change (%) | 2.25 | 0.52 | 7.86 | 0.67 | 1.64 | 2.97 | 12.73 | -2.07 | 7.13 | 3.60 | 8.49 | -5.95 | 0.47 | -7.65 | 6.73 | 4.24 | 3.85 | 3.76 | 13.15 | |
| % of Revenue | -28.20 | -28.02 | -22.42 | -21.32 | -20.81 | -18.20 | -19.17 | -20.86 | -19.78 | -20.58 | -18.23 | -15.67 | -11.23 | -9.77 | -8.36 | -8.94 | -10.30 | -11.02 | -14.53 | -15.85 |
| Net Income | -1,718 | -1,678 | -1,507 | -1,485 | -1,540 | -1,509 | -1,439 | -1,422 | -1,315 | -1,407 | -1,277 | -1,036 | -648 | -172 | 354 | 600 | 1,361 | 1,145 | 524 | 316 |
| Change (%) | -2.35 | -10.18 | -1.50 | 3.73 | -1.99 | -4.69 | -1.15 | -7.54 | 7.04 | -9.28 | -18.82 | -37.46 | -73.42 | -305.52 | 69.40 | 126.95 | -15.89 | -54.25 | -39.65 | |
| % of Revenue | -23.92 | -22.69 | -16.23 | -14.09 | -14.17 | -11.95 | -11.65 | -11.12 | -9.95 | -10.35 | -8.03 | -5.16 | -2.46 | -0.57 | 1.08 | 1.83 | 4.59 | 3.98 | 2.31 | 1.35 |
Source: Capital IQ
