Income Statement (TTM)
Jordan International Trading Center Co.Ltd. 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 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 8 | 8 |
| Change (%) | 0.29 | 2.53 | 7.97 | -3.80 | -0.99 | 3.31 | 0.77 | 2.47 | 5.83 | 0.33 | -2.74 | 1.73 | -3.33 | 1.84 | 7.00 | -4.56 | -2.65 | -7.12 | -8.33 | |
| % 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 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 7 |
| Change (%) | -1.42 | 2.36 | 7.54 | -4.59 | 0.47 | 3.13 | 0.14 | 1.02 | 5.04 | -0.14 | -2.23 | 2.69 | -1.62 | 1.73 | 7.15 | -3.92 | -2.20 | -6.75 | -8.88 | |
| % of Revenue | 89.19 | 87.66 | 87.52 | 87.17 | 86.45 | 87.72 | 87.57 | 87.02 | 85.79 | 85.15 | 84.75 | 85.20 | 86.00 | 87.52 | 87.43 | 87.55 | 88.13 | 88.54 | 88.90 | 88.37 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.47 | 3.74 | 10.97 | 1.62 | -10.26 | 4.57 | 5.20 | 12.17 | 10.58 | 3.04 | -5.57 | -3.80 | -13.82 | 2.59 | 5.98 | -9.00 | -6.02 | -10.04 | -4.00 | |
| % of Revenue | 10.81 | 12.34 | 12.48 | 12.83 | 13.55 | 12.28 | 12.43 | 12.98 | 14.21 | 14.85 | 15.25 | 14.80 | 14.00 | 12.48 | 12.57 | 12.45 | 11.87 | 11.46 | 11.10 | 11.63 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 9.46 | 1.74 | 8.96 | 4.43 | 0.71 | 3.68 | 4.09 | 11.01 | 9.12 | 2.14 | 1.99 | -1.31 | -16.79 | -1.83 | 3.45 | -5.38 | -1.18 | 0.54 | -4.30 | |
| % of Revenue | 6.72 | 7.34 | 7.28 | 7.35 | 7.98 | 8.11 | 8.14 | 8.41 | 9.11 | 9.40 | 9.57 | 10.03 | 9.73 | 8.38 | 8.08 | 7.81 | 7.74 | 7.86 | 8.50 | 8.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 |
| Change (%) | -1.74 | 2.17 | 7.25 | -2.35 | -0.11 | 3.40 | 0.48 | 1.53 | 5.55 | 0.10 | -2.10 | 3.06 | -3.83 | 1.26 | 6.81 | -4.20 | -1.82 | -6.29 | -8.46 | |
| % of Revenue | 97.00 | 95.03 | 94.70 | 94.07 | 95.48 | 96.33 | 96.42 | 96.15 | 95.27 | 95.02 | 94.80 | 95.43 | 96.67 | 96.18 | 95.63 | 95.46 | 95.82 | 96.63 | 97.50 | 97.37 |
| Operating Income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 66.15 | 9.32 | 20.79 | -26.74 | -19.57 | 0.80 | 8.49 | 25.87 | 11.36 | 4.69 | -14.47 | -26.00 | 11.18 | 16.41 | 11.17 | -12.06 | -21.61 | -30.97 | -3.60 | |
| % of Revenue | 3.00 | 4.97 | 5.30 | 5.93 | 4.52 | 3.67 | 3.58 | 3.85 | 4.73 | 4.98 | 5.20 | 4.57 | 3.33 | 3.82 | 4.37 | 4.54 | 4.18 | 3.37 | 2.50 | 2.63 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -45.31 | -46.77 | 87.85 | -84.76 | 36.50 | 70.88 | 84.82 | 58.97 | 36.27 | 32.17 | 7.60 | 6.19 | -12.43 | -17.75 | 0.20 | -8.32 | 10.96 | 1.46 | -9.58 | |
| % of Revenue | -1.04 | -0.57 | -0.29 | -0.51 | -0.08 | -0.11 | -0.18 | -0.34 | -0.53 | -0.68 | -0.89 | -0.99 | -1.03 | -0.93 | -0.75 | -0.71 | -0.68 | -0.77 | -0.84 | -0.83 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -21.93 | -7.64 | -11.69 | -9.63 | 2.68 | -4.55 | 46.66 | 14.08 | 2.05 | 2.75 | -32.47 | -22.84 | 43.80 | 19.56 | 15.38 | -14.94 | -39.23 | -35.87 | 11.37 | |
| % of Revenue | 4.19 | 3.26 | 2.94 | 2.40 | 2.26 | 2.34 | 2.16 | 3.15 | 3.51 | 3.38 | 3.46 | 2.40 | 1.82 | 2.71 | 3.19 | 3.44 | 3.06 | 1.91 | 1.32 | 1.60 |
Source: Capital IQ
