Income Statement (TTM)
Jordan International Insurance Company 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 | 6 | 6 | 8 | 9 | 11 | 12 | 12 | 12 | 11 | 25 | 10 | 29 | 29 | 7 | 6 | 5 | 2 | 6 | 5 | 6 |
| Change (%) | 2.99 | 22.95 | 21.25 | 19.92 | 8.95 | 1.85 | -3.81 | -8.74 | 131.94 | -59.76 | 197.03 | -1.97 | -75.81 | -19.26 | -8.36 | -58.42 | 167.14 | -10.20 | 13.82 | |
| % 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 | 4 | 4 | 4 | 6 | 8 | 9 | 10 | 10 | 10 | 26 | 9 | 31 | 30 | 7 | 7 | 7 | 3 | 6 | 5 | 5 |
| Change (%) | 8.02 | 17.84 | 33.79 | 32.54 | 11.48 | 10.02 | 1.25 | -1.38 | 164.94 | -65.03 | 241.42 | -2.63 | -75.11 | -10.70 | 3.24 | -49.22 | 76.69 | -17.33 | 6.62 | |
| % of Revenue | 59.10 | 61.98 | 59.40 | 65.55 | 72.45 | 74.13 | 80.08 | 84.30 | 91.11 | 104.07 | 90.46 | 103.98 | 103.28 | 106.26 | 117.53 | 132.40 | 161.69 | 106.94 | 98.45 | 92.22 |
| Gross Operating Profit | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | -1 | 1 | 1 | 1 | -0 | -1 | -2 | -1 | -0 | 0 | 0 |
| Change (%) | -4.27 | 31.30 | 2.89 | -4.09 | 2.27 | -21.58 | -24.18 | -48.31 | -206.17 | -194.33 | -37.54 | 38.03 | -153.64 | 125.96 | 69.37 | -20.84 | -69.94 | -120.02 | 472.05 | |
| % of Revenue | 40.90 | 38.02 | 40.60 | 34.45 | 27.55 | 25.87 | 19.92 | 15.70 | 8.89 | -4.07 | 9.54 | 2.01 | 2.83 | -6.26 | -17.53 | -32.40 | -61.69 | -6.94 | 1.55 | 7.78 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 3 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 7.08 | 16.24 | 6.78 | -3.59 | -5.62 | -8.54 | -31.81 | -44.88 | -50.48 | 427.43 | -10.13 | 11.01 | -85.27 | -7.58 | -23.59 | -6.95 | 53.03 | 8.75 | 19.53 | |
| % of Revenue | 42.43 | 44.12 | 41.71 | 36.73 | 29.53 | 25.58 | 22.97 | 16.29 | 9.84 | 2.10 | 27.54 | 8.33 | 9.43 | 5.74 | 6.57 | 5.48 | 12.27 | 7.03 | 8.51 | 8.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 7 | 8 | 10 | 11 | 12 | 13 | 12 | 11 | 26 | 12 | 31 | 30 | 8 | 7 | 7 | 4 | 7 | 6 | 6 |
| Change (%) | 7.55 | 16.55 | 22.09 | 19.10 | 6.21 | 5.13 | -6.52 | -8.95 | 142.50 | -54.67 | 159.82 | -1.70 | -74.04 | -10.48 | 1.88 | -47.23 | 73.22 | -15.68 | 7.37 | |
| % of Revenue | 105.36 | 110.02 | 104.29 | 105.02 | 104.30 | 101.69 | 104.97 | 102.01 | 101.79 | 106.42 | 119.89 | 104.87 | 105.16 | 112.84 | 125.11 | 139.09 | 176.50 | 114.45 | 107.47 | 101.38 |
| Operating Income | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -0 | -0 |
| Change (%) | 92.77 | -47.33 | 41.64 | 2.90 | -57.27 | 199.84 | -61.08 | -18.91 | 733.34 | 24.62 | -27.23 | 3.75 | -39.76 | 57.87 | 42.69 | -18.62 | -49.54 | -53.58 | -78.93 | |
| % of Revenue | -5.36 | -10.02 | -4.29 | -5.02 | -4.30 | -1.69 | -4.97 | -2.01 | -1.79 | -6.42 | -19.89 | -4.87 | -5.16 | -12.84 | -25.11 | -39.09 | -76.50 | -14.45 | -7.47 | -1.38 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||||
| Change (%) | 666.26 | -84.08 | ||||||||||||||||||
| % of Revenue | -0.07 | -0.57 | -0.55 | -0.09 | ||||||||||||||||
| Net Income | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -1 | -1 | -0 | -0 |
| Change (%) | -422.96 | -88.92 | 309.76 | 6.45 | 10.93 | 266.56 | -49.71 | 72.21 | 306.47 | 25.37 | -30.31 | 3.27 | -41.00 | 53.82 | 35.57 | -23.10 | -44.42 | -50.98 | -81.19 | |
| % of Revenue | 1.30 | -4.07 | -0.37 | -1.24 | -1.10 | -1.12 | -4.03 | -2.11 | -3.97 | -6.96 | -21.70 | -5.09 | -5.36 | -13.08 | -24.92 | -36.86 | -68.17 | -14.18 | -7.74 | -1.28 |
Source: Capital IQ
