Income Statement (TTM)
Jordanian Real Estate Company for Development 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 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Change (%) | 82.70 | 10.95 | 34.96 | -22.25 | -15.27 | 12.39 | 1.48 | -14.91 | -5.73 | -22.47 | 16.63 | 1.92 | 13.61 | 6.47 | 16.23 | 10.11 | 4.56 | 4.58 | -7.00 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -5.74 | 23.24 | 27.27 | -36.44 | -13.09 | 71.96 | -14.32 | -7.71 | -46.15 | -116.73 | 224.14 | 3.30 | -128.19 | -166.74 | -249.83 | 0.00 | 111.80 | 0.00 | 0.00 | |
| % of Revenue | 13.03 | 6.72 | 7.46 | 7.04 | 5.75 | 5.90 | 9.03 | 7.63 | 8.27 | 4.72 | -1.02 | -2.83 | -2.87 | 0.71 | -0.45 | 0.58 | 0.52 | 1.06 | 1.01 | 1.09 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Change (%) | 95.94 | 10.07 | 35.58 | -21.18 | -15.41 | 8.65 | 3.05 | -15.50 | -2.09 | -17.80 | 18.73 | 1.96 | 9.65 | 7.72 | 15.05 | 10.17 | 4.00 | 4.63 | -7.08 | |
| % of Revenue | 86.97 | 93.28 | 92.54 | 92.96 | 94.25 | 94.10 | 90.97 | 92.37 | 91.73 | 95.28 | 101.02 | 102.83 | 102.87 | 99.29 | 100.45 | 99.42 | 99.48 | 98.94 | 98.99 | 98.91 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 12.32 | 6.26 | -2.83 | 1.16 | 7.95 | 5.45 | 4.31 | 3.57 | 5.93 | -0.40 | 2.14 | 0.92 | 2.18 | -0.18 | -6.69 | 6.74 | 22.03 | 1.09 | 3.76 | |
| % of Revenue | 66.36 | 40.80 | 39.07 | 28.13 | 36.60 | 46.63 | 43.75 | 44.98 | 54.74 | 61.52 | 79.03 | 69.21 | 68.53 | 61.63 | 57.78 | 46.39 | 44.96 | 52.48 | 50.73 | 56.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 6.89 | 8.66 | 82.29 | -47.61 | 10.33 | 12.31 | 1.08 | 1.85 | -1.52 | -8.91 | -0.17 | 0.79 | -25.79 | -2.15 | -7.50 | 9.58 | 65.43 | 1.12 | 3.85 | |
| % of Revenue | 81.22 | 47.52 | 46.53 | 62.85 | 42.36 | 55.15 | 55.12 | 54.90 | 65.71 | 68.64 | 80.65 | 69.03 | 68.26 | 44.58 | 40.98 | 32.61 | 32.45 | 51.35 | 49.65 | 55.44 |
| Operating Income | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 410.46 | 13.03 | -6.23 | 20.65 | -34.09 | 12.49 | 1.97 | -35.30 | -13.80 | -52.16 | 86.67 | 4.46 | 98.37 | 13.41 | 32.70 | 10.36 | -24.68 | 8.23 | -17.70 | |
| % of Revenue | 18.78 | 52.48 | 53.47 | 37.15 | 57.64 | 44.85 | 44.88 | 45.10 | 34.29 | 31.36 | 19.35 | 30.97 | 31.74 | 55.42 | 59.02 | 67.39 | 67.55 | 48.65 | 50.35 | 44.56 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -46.38 | 16.15 | -32.40 | 57.04 | 14.84 | 20.42 | -40.86 | -238.65 | 102.52 | 17.43 | -42.52 | -95.56 | -1,896.31 | 16.42 | 43.92 | 11.86 | -28.73 | -5.61 | -35.48 | |
| % of Revenue | 78.37 | 23.00 | 24.08 | 12.06 | 24.36 | 33.02 | 35.38 | 20.62 | -33.60 | -72.17 | -109.33 | -53.88 | -2.35 | 37.13 | 40.60 | 50.28 | 51.08 | 34.81 | 31.42 | 21.80 |
Source: Capital IQ
