JCBK Income Statement - TTM - Jordan Commercial Bank

Income Statement (TTM)

Jordan Commercial Bank 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	38	35	39	38	37	40	40	41	45	45	45	48	47	48	49	48	50	47	45	49
Change (%)		-8.47	12.84	-2.57	-2.89	7.52	-0.14	2.72	9.17	1.16	-0.19	6.31	-1.30	2.29	2.15	-2.25	3.32	-5.47	-4.23	8.56
% 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	1
Change (%)
% of Revenue	2.30

Gross Operating Profit	37	35	39	38	37	40	40	41	45	45	45	48	47	48	49	48	50	47	45	49
Change (%)		-6.31	12.84	-2.57	-2.89	7.52	-0.14	2.72	9.17	1.16	-0.19	6.31	-1.30	2.29	2.15	-2.25	3.32	-5.47	-4.23	8.56
% of Revenue	97.70	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

SG&A	18	17	17	18	18	18	18	18	18	19	19	19	20	20	21	21	22	22	22	22
Change (%)		-3.24	1.30	1.02	2.38	1.29	0.30	0.40	0.23	1.76	2.09	1.59	3.46	1.54	2.96	0.13	3.63	0.23	0.82	1.40
% of Revenue	46.89	49.57	44.50	46.14	48.64	45.82	46.02	44.98	41.29	41.54	42.49	40.60	42.56	42.25	42.58	43.62	43.75	46.38	48.83	45.62

R&D
Change (%)
% of Revenue

OpEx	27	26	27	27	26	27	27	27	27	28	29	30	31	31	31	31	32	33	33	33
Change (%)		-3.01	0.96	1.29	-2.13	2.51	-0.52	-0.05	0.79	1.64	4.86	2.69	4.13	-0.67	0.47	1.44	2.81	1.33	1.25	-0.18
% of Revenue	71.74	76.02	68.02	70.71	71.27	67.94	67.69	65.86	60.80	61.09	64.18	62.00	65.41	63.51	62.47	64.83	64.51	69.15	73.11	67.23

Operating Income	11	8	13	11	11	13	13	14	17	18	16	18	16	18	19	17	18	15	12	16
Change (%)		-22.32	50.49	-10.77	-4.73	19.96	0.65	8.53	25.35	0.41	-8.12	12.79	-10.16	7.89	5.06	-8.39	4.26	-17.82	-16.53	32.30
% of Revenue	28.26	23.98	31.98	29.29	28.73	32.06	32.31	34.14	39.20	38.91	35.82	38.00	34.59	36.49	37.53	35.17	35.49	30.85	26.89	32.77

Interest Expense
Change (%)
% of Revenue

Net Income	4	1	3	4	5	7	7	9	11	11	11	12	11	11	12	12	12	12	10	11
Change (%)		-85.65	506.86	28.28	20.11	45.88	1.74	23.91	19.03	7.90	0.64	6.65	-5.54	-0.11	1.65	3.08	1.43	-4.00	-12.50	7.39
% of Revenue	9.44	1.48	7.96	10.48	12.97	17.59	17.93	21.62	23.57	25.14	25.35	25.44	24.34	23.77	23.66	24.95	24.49	24.87	22.72	22.48

Source: Capital IQ

Jordan Commercial Bank - Income Statement (TTM)

Income Statement (TTM)