Income Statement (TTM)
JFP 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 12-31 |
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 | 443 | 340 | 234 | 279 | 330 | 353 | 476 | 442 | 413 | 410 | 411 | 495 | 561 | 481 | 407 | 360 | 328 |
| Change (%) | -23.17 | -31.29 | 19.50 | 18.27 | 6.76 | 35.07 | -7.24 | -6.58 | -0.58 | 0.19 | 20.44 | 13.35 | -14.23 | -15.36 | -11.68 | -8.81 | |
| % 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 |
| Cost Of Sales | 217 | 213 | 137 | 134 | 127 | 137 | 250 | 250 | 252 | 258 | 209 | 274 | 319 | 305 | 275 | 230 | 207 |
| Change (%) | -1.96 | -35.58 | -2.08 | -5.44 | 7.52 | 82.91 | 0.15 | 0.56 | 2.52 | -18.94 | 30.87 | 16.51 | -4.29 | -9.86 | -16.42 | -9.98 | |
| % of Revenue | 49.07 | 62.61 | 58.70 | 48.10 | 38.46 | 38.73 | 52.45 | 56.63 | 60.96 | 62.87 | 50.86 | 55.27 | 56.81 | 63.39 | 67.51 | 63.88 | 63.06 |
| Gross Operating Profit | 226 | 127 | 97 | 145 | 203 | 216 | 227 | 192 | 161 | 152 | 202 | 222 | 242 | 176 | 132 | 130 | 121 |
| Change (%) | -43.59 | -24.12 | 50.18 | 40.24 | 6.28 | 4.83 | -15.40 | -15.91 | -5.43 | 32.57 | 9.64 | 9.45 | -27.31 | -24.88 | -1.81 | -6.73 | |
| % of Revenue | 50.93 | 37.39 | 41.30 | 51.90 | 61.54 | 61.27 | 47.55 | 43.37 | 39.04 | 37.13 | 49.14 | 44.73 | 43.19 | 36.61 | 32.49 | 36.12 | 36.94 |
| SG&A | 130 | 132 | 137 | 152 | 180 | 193 | 187 | 194 | 190 | 182 | 224 | 227 | 218 | 232 | 213 | 212 | 225 |
| Change (%) | 1.56 | 3.55 | 11.26 | 18.63 | 7.10 | -3.27 | 3.70 | -1.91 | -3.93 | 22.82 | 1.51 | -4.21 | 6.67 | -8.38 | -0.29 | 5.94 | |
| % of Revenue | 29.33 | 38.76 | 58.42 | 54.39 | 54.56 | 54.73 | 39.19 | 43.82 | 46.01 | 44.46 | 54.51 | 45.94 | 38.82 | 48.28 | 52.26 | 59.00 | 68.54 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 349 | 330 | 265 | 285 | 311 | 341 | 440 | 451 | 448 | 444 | 447 | 515 | 552 | 553 | 505 | 458 | 446 |
| Change (%) | -5.53 | -19.71 | 7.65 | 8.86 | 9.76 | 28.97 | 2.58 | -0.62 | -1.04 | 0.68 | 15.28 | 7.23 | 0.16 | -8.61 | -9.34 | -2.53 | |
| % of Revenue | 78.91 | 97.03 | 113.39 | 102.14 | 94.02 | 96.66 | 92.29 | 102.06 | 108.58 | 108.08 | 108.62 | 103.96 | 98.35 | 114.85 | 124.00 | 127.28 | 136.03 |
| Operating Income | 93 | 10 | -31 | -6 | 20 | 12 | 37 | -9 | -35 | -33 | -35 | -20 | 9 | -71 | -98 | -98 | -118 |
| Change (%) | -89.18 | -409.71 | -80.90 | -430.76 | -40.37 | 211.54 | -124.83 | 288.21 | -6.33 | 6.80 | -44.63 | -147.27 | -871.16 | 36.80 | 0.39 | 20.47 | |
| % of Revenue | 21.09 | 2.97 | -13.39 | -2.14 | 5.98 | 3.34 | 7.71 | -2.06 | -8.58 | -8.08 | -8.62 | -3.96 | 1.65 | -14.85 | -24.00 | -27.28 | -36.03 |
| Interest Expense | -10 | -9 | -9 | -8 | -14 | -14 | -15 | -19 | -17 | -18 | -14 | -11 | -11 | -15 | -17 | -20 | -19 |
| Change (%) | -12.51 | -0.32 | -10.47 | 67.56 | 1.72 | 7.86 | 26.29 | -11.26 | 7.69 | -22.24 | -20.46 | -3.71 | 38.37 | 14.05 | 17.44 | -5.91 | |
| % of Revenue | -2.35 | -2.67 | -3.88 | -2.91 | -4.12 | -3.92 | -3.13 | -4.27 | -4.05 | -4.39 | -3.41 | -2.25 | -1.91 | -3.08 | -4.16 | -5.52 | -5.70 |
| Net Income | 71 | -3 | 8 | 35 | 56 | 48 | 15 | -35 | -59 | -58 | -58 | -39 | -10 | -95 | -117 | -120 | -139 |
| Change (%) | -104.34 | -368.22 | 322.71 | 59.52 | -14.63 | -68.69 | -331.71 | 69.59 | -1.62 | -0.01 | -32.20 | -74.49 | 845.71 | 23.36 | 2.84 | 15.71 | |
| % of Revenue | 16.14 | -0.91 | 3.56 | 12.60 | 17.00 | 13.59 | 3.15 | -7.87 | -14.29 | -14.14 | -14.11 | -7.94 | -1.79 | -19.71 | -28.73 | -33.46 | -42.45 |
Source: Capital IQ
