JFTECH Income Statement - TTM - JF Technology Berhad

Income Statement (TTM)

JF Technology Berhad 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	30	33	36	38	40	43	44	45	46	45	45	45	44	44	44	42	41	41	41	45
Change (%)		11.15	10.51	5.68	5.67	5.79	1.62	4.19	0.61	-1.65	0.97	0.10	-2.00	-0.08	-0.28	-5.99	-1.74	1.36	-0.18	8.35
% 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	8	8	8	9	9	10	11	12	13	13	14	15	15	16	17	16	17	18	18	20
Change (%)		5.06	3.12	3.33	4.98	10.97	8.61	11.82	6.84	3.37	5.62	7.86	0.19	4.65	3.86	-5.61	7.89	4.38	0.33	15.06
% of Revenue	26.03	24.61	22.96	22.45	22.30	23.40	25.01	26.84	28.50	29.96	31.34	33.76	34.52	36.16	37.66	37.81	41.51	42.75	42.97	45.63

Gross Operating Profit	22	25	28	30	31	33	33	33	33	31	31	30	29	28	28	26	24	24	24	24
Change (%)		13.29	12.92	6.38	5.87	4.30	-0.52	1.64	-1.68	-3.66	-1.02	-3.44	-3.12	-2.57	-2.62	-6.22	-7.59	-0.79	-0.55	3.30
% of Revenue	73.97	75.39	77.04	77.55	77.70	76.60	74.99	73.16	71.50	70.04	68.66	66.24	65.48	63.84	62.34	62.19	58.49	57.25	57.03	54.37

SG&A	12	12	14	13	14	17	17	18	19	18	19	18	18	19	20	19	20	20	20	24
Change (%)		5.83	10.52	-2.26	4.95	19.01	4.04	6.22	5.57	-6.07	2.32	-1.42	0.23	3.43	2.95	-1.20	3.31	-0.44	-0.19	19.81
% of Revenue	39.61	37.72	37.72	34.89	34.65	38.98	39.91	40.69	42.69	40.78	41.32	40.70	41.62	43.09	44.48	46.75	49.15	48.28	48.27	53.37

R&D
Change (%)
% of Revenue

OpEx	20	21	22	23	23	27	28	32	35	34	35	36	36	37	39	37	39	40	40	43
Change (%)		5.05	8.12	1.65	0.55	16.29	6.48	14.02	6.96	-2.23	3.11	2.61	1.36	2.95	3.33	-4.26	4.94	2.05	-0.36	9.12
% of Revenue	67.04	63.37	62.00	59.63	56.74	62.38	65.36	71.53	76.05	75.60	77.20	79.13	81.85	84.33	87.38	88.99	95.04	95.69	95.51	96.18

Operating Income	10	12	14	15	18	16	15	13	11	11	10	9	8	7	6	5	2	2	2	2
Change (%)		23.54	14.64	12.25	13.24	-7.99	-6.44	-14.37	-15.36	0.18	-5.65	-8.38	-14.75	-13.75	-19.70	-17.95	-55.72	-11.92	3.91	-7.86
% of Revenue	32.96	36.63	38.00	40.37	43.26	37.62	34.64	28.47	23.95	24.40	22.80	20.87	18.15	15.67	12.62	11.01	4.96	4.31	4.49	3.82

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		19.48	51.09	51.80	18.01	14.06	-3.52	-15.69	-6.06	-5.53	1.46	-2.88	-1.49	-6.03	4.28	-20.51	-5.81	12.33	-11.59	30.34
% of Revenue	-0.26	-0.28	-0.38	-0.55	-0.62	-0.66	-0.63	-0.51	-0.48	-0.46	-0.46	-0.45	-0.45	-0.42	-0.44	-0.37	-0.36	-0.40	-0.35	-0.42

Net Income	10	13	15	15	16	18	17	17	17	14	13	12	11	9	8	6	3	3	3	4
Change (%)		25.45	15.25	2.61	6.79	9.34	-2.75	0.17	-3.42	-15.88	-4.71	-8.84	-11.26	-14.95	-17.94	-22.73	-47.28	2.31	2.90	9.96
% of Revenue	34.61	39.06	40.74	39.56	39.98	41.32	39.55	38.02	36.50	31.22	29.46	26.83	24.30	20.68	17.02	13.99	7.50	7.58	7.81	7.92

Source: Capital IQ

JF Technology Berhad - Income Statement (TTM)

Income Statement (TTM)