Income Statement (TTM)
Jordan Vegetable Oil Industries 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 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 4.73 | 8.92 | -0.70 | 6.84 | -0.70 | 7.58 | 5.51 | 4.81 | 6.51 | -0.98 | -0.01 | -6.62 | -2.22 | 0.33 | -7.47 | 1.27 | 5.10 | 2.76 | -0.55 | |
| % 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 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 7.23 | 12.65 | 3.23 | 13.23 | 1.37 | 12.67 | 5.41 | 9.08 | 8.76 | -4.26 | -1.00 | -11.40 | -6.00 | -0.45 | -6.21 | 2.96 | 8.11 | 4.33 | -0.45 | |
| % of Revenue | 57.67 | 59.05 | 61.07 | 63.49 | 67.29 | 68.70 | 71.95 | 71.88 | 74.81 | 76.39 | 73.86 | 73.13 | 69.39 | 66.71 | 66.19 | 67.09 | 68.21 | 70.16 | 71.23 | 71.31 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.31 | 3.53 | -6.88 | -4.27 | -4.98 | -3.59 | 5.76 | -6.11 | -0.17 | 9.60 | 2.79 | 6.40 | 6.34 | 1.90 | -9.93 | -2.19 | -1.34 | -0.92 | -0.82 | |
| % of Revenue | 42.33 | 40.95 | 38.93 | 36.51 | 32.71 | 31.30 | 28.05 | 28.12 | 25.19 | 23.61 | 26.14 | 26.87 | 30.61 | 33.29 | 33.81 | 32.91 | 31.79 | 29.84 | 28.77 | 28.69 |
| SG&A | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -35.74 | -11.68 | -13.11 | -20.65 | 86.89 | -1.70 | -2.84 | 10.01 | -7.45 | 0.16 | 5.01 | 1.02 | 3.35 | 3.79 | 1.55 | 2.58 | 0.75 | 1.48 | -1.07 | |
| % of Revenue | 22.42 | 13.76 | 11.16 | 9.76 | 7.25 | 13.65 | 12.47 | 11.48 | 12.05 | 10.47 | 10.59 | 11.13 | 12.04 | 12.72 | 13.16 | 14.44 | 14.63 | 14.02 | 13.85 | 13.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | 3.64 | 7.40 | 0.65 | 7.42 | 2.66 | 10.28 | 4.19 | 9.72 | 6.02 | -3.72 | -0.28 | -9.74 | -4.62 | 0.23 | -4.89 | 2.86 | 6.81 | 3.85 | -0.55 | |
| % of Revenue | 80.09 | 79.26 | 78.15 | 79.22 | 79.65 | 82.34 | 84.42 | 83.36 | 87.26 | 86.86 | 84.46 | 84.24 | 81.42 | 79.43 | 79.35 | 81.56 | 82.84 | 84.18 | 85.08 | 85.08 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 9.11 | 14.73 | -5.56 | 4.64 | -13.85 | -5.05 | 12.65 | -19.77 | 9.88 | 17.12 | 1.42 | 10.04 | 8.27 | 0.74 | -17.37 | -5.79 | -3.13 | -3.04 | -0.59 | |
| % of Revenue | 19.91 | 20.74 | 21.85 | 20.78 | 20.35 | 17.66 | 15.58 | 16.64 | 12.74 | 13.14 | 15.54 | 15.76 | 18.58 | 20.57 | 20.65 | 18.44 | 17.16 | 15.82 | 14.92 | 14.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 56.73 | -0.00 | -0.00 | 53.03 | -52.61 | -0.00 | -0.00 | -73.12 | 344.03 | -0.00 | 58.19 | -36.78 | 10.30 | -0.00 | -52.75 | 111.65 | 10.17 | -0.00 | -0.00 | |
| % of Revenue | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 | -0.02 | -0.02 | -0.00 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 7.90 | 16.12 | -4.64 | -2.31 | -13.25 | -8.15 | 15.02 | -13.08 | 7.23 | 17.33 | 2.42 | 10.30 | 6.04 | 1.95 | -16.29 | -0.04 | -0.29 | -3.84 | 2.66 | |
| % of Revenue | 20.26 | 20.87 | 22.25 | 21.37 | 19.54 | 17.07 | 14.57 | 15.89 | 13.18 | 13.26 | 15.72 | 16.10 | 19.02 | 20.62 | 20.96 | 18.96 | 18.71 | 17.75 | 16.61 | 17.15 |
Source: Capital IQ
