Income Statement (TTM)
The Jordan Worsted Mills 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 09-30 |
2022 12-31 |
2023 03-31 |
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 | 5 | 5 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 4 |
| Change (%) | 7.29 | -34.74 | -13.17 | -24.29 | -23.96 | -5.07 | -6.48 | -10.27 | 159.39 | -15.08 | -2.01 | -91.35 | 1,224.88 | -2.77 | 1.40 | -24.97 | 64.67 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | |||
| Change (%) | -3.49 | -36.80 | -13.46 | -20.72 | -21.56 | -7.64 | -20.71 | -19.24 | -35.53 | -84.08 | -107.44 | -183.37 | 0.03 | -0.03 | ||||
| % of Revenue | 69.98 | 62.95 | 60.97 | 60.77 | 63.64 | 65.65 | 63.87 | 54.16 | 48.74 | 12.11 | 2.27 | -0.17 | 1.66 | 0.13 | 0.13 | |||
| Gross Operating Profit | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 4 |
| Change (%) | 32.42 | -31.26 | -12.71 | -29.83 | -28.17 | -0.17 | 18.68 | 0.32 | 344.74 | -5.57 | 0.44 | -91.51 | 1,245.61 | -2.77 | 1.53 | -24.97 | 64.67 | |
| % of Revenue | 30.02 | 37.05 | 39.03 | 39.23 | 36.36 | 34.35 | 36.13 | 45.84 | 51.26 | 87.89 | 97.73 | 100.17 | 98.34 | 99.87 | 99.87 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.18 | -29.00 | -1.72 | -5.05 | -25.37 | -0.40 | 6.53 | -3.10 | 4.82 | -4.63 | 6.13 | -1.58 | 0.38 | 1.31 | 0.38 | -8.90 | 6.37 | |
| % of Revenue | 29.96 | 26.76 | 29.12 | 32.96 | 41.33 | 40.57 | 42.56 | 48.49 | 52.36 | 21.16 | 23.76 | 25.74 | 293.02 | 22.20 | 23.13 | 22.90 | 27.80 | 17.96 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.62 | -33.59 | -10.86 | -17.13 | -16.02 | -4.57 | 1.89 | -20.21 | -13.31 | -30.24 | -3.49 | -0.30 | 0.15 | 1.05 | 0.16 | -7.79 | 5.57 | |
| % of Revenue | 96.85 | 89.71 | 91.29 | 93.72 | 102.59 | 113.31 | 113.91 | 124.11 | 110.37 | 36.88 | 30.30 | 29.85 | 344.19 | 26.02 | 27.04 | 26.71 | 32.82 | 21.04 |
| Operating Income | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 2 | 2 | 2 | -1 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 250.71 | -44.78 | -37.40 | -131.26 | 290.50 | -0.78 | 62.08 | -61.42 | -1,679.24 | -6.23 | -1.37 | -130.09 | -501.40 | -4.12 | 1.86 | -31.23 | 93.55 | |
| % of Revenue | 3.15 | 10.29 | 8.71 | 6.28 | -2.59 | -13.31 | -13.91 | -24.11 | -10.37 | 63.12 | 69.70 | 70.15 | -244.19 | 73.98 | 72.96 | 73.29 | 67.18 | 78.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 11.09 | 35.62 | -35.58 | 14.46 | 29.80 | 5.16 | 72.45 | -42.32 | -21.29 | 67.78 | -98.45 | -56.04 | 127.49 | |||||
| % of Revenue | -0.43 | -0.44 | -0.91 | -0.68 | -1.03 | -1.75 | -1.94 | -3.58 | -2.30 | -0.70 | -1.38 | -0.02 | -0.03 | -0.02 | -0.02 | |||
| Net Income | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 |
| Change (%) | 41.38 | -51.34 | 213.12 | -24.01 | -0.76 | 13.84 | 31.83 | -4.84 | 80.04 | -50.68 | 0.88 | 9.94 | 7.06 | -5.71 | 0.59 | -32.43 | 99.07 | |
| % of Revenue | 20.38 | 26.85 | 20.02 | 72.20 | 72.48 | 94.59 | 113.44 | 159.91 | 169.59 | 117.71 | 68.37 | 70.38 | 895.06 | 72.33 | 70.14 | 69.57 | 62.65 | 75.73 |
Source: Capital IQ
