Income Statement (TTM)
J. A. Textile Mills Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,174 | 1,111 | 1,201 | 1,522 | 1,616 | 1,781 | 1,895 | 1,946 | 1,561 | 1,028 | 521 | 34 | 48 | 118 | 122 | 130 | 221 | 478 | 951 |
| Change (%) | -5.33 | 8.10 | 26.76 | 6.16 | 10.20 | 6.39 | 2.67 | -19.75 | -34.17 | -49.28 | -93.54 | 42.97 | 144.78 | 3.91 | 6.09 | 70.28 | 115.89 | 99.06 | |
| % 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 |
| Cost Of Sales | 1,131 | 1,022 | 1,093 | 1,399 | 1,481 | 1,655 | 1,783 | 1,852 | 1,510 | 1,043 | 546 | 96 | 108 | 163 | 174 | 185 | 293 | 566 | 997 |
| Change (%) | -9.61 | 6.94 | 27.96 | 5.82 | 11.75 | 7.73 | 3.90 | -18.46 | -30.91 | -47.70 | -82.46 | 12.85 | 50.97 | 6.97 | 6.32 | 58.29 | 92.75 | 76.22 | |
| % of Revenue | 96.37 | 92.02 | 91.04 | 91.90 | 91.61 | 92.90 | 94.07 | 95.20 | 96.73 | 101.50 | 104.67 | 284.05 | 224.22 | 138.28 | 142.35 | 142.66 | 132.61 | 118.40 | 104.81 |
| Gross Operating Profit | 43 | 89 | 108 | 123 | 136 | 127 | 112 | 93 | 51 | -15 | -24 | -62 | -60 | -45 | -52 | -55 | -72 | -88 | -46 |
| Change (%) | 108.22 | 21.44 | 14.56 | 9.97 | -6.71 | -11.24 | -16.80 | -45.31 | -130.26 | 57.59 | 154.44 | -3.51 | -24.56 | 14.95 | 6.87 | 30.16 | 21.80 | -47.96 | |
| % of Revenue | 3.63 | 7.98 | 8.96 | 8.10 | 8.39 | 7.10 | 5.93 | 4.80 | 3.27 | -1.50 | -4.67 | -184.05 | -124.22 | -38.28 | -42.35 | -42.66 | -32.61 | -18.40 | -4.81 |
| SG&A | 13 | 13 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 17 | 18 | 18 | 17 | 18 | 18 |
| Change (%) | 5.81 | 7.12 | 2.93 | 3.37 | -0.23 | 2.12 | 12.08 | 4.00 | 1.82 | -0.88 | -3.38 | -0.36 | -1.29 | 2.42 | -0.46 | -1.80 | 3.53 | 0.34 | |
| % of Revenue | 1.08 | 1.20 | 1.19 | 0.97 | 0.94 | 0.85 | 0.82 | 0.89 | 1.16 | 1.79 | 3.50 | 52.31 | 36.46 | 14.70 | 14.49 | 13.60 | 7.84 | 3.76 | 1.90 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,145 | 1,038 | 1,110 | 1,422 | 1,503 | 1,676 | 1,804 | 1,875 | 1,526 | 1,055 | 555 | 113 | 128 | 188 | 203 | 203 | 315 | 588 | 1,019 |
| Change (%) | -9.35 | 6.92 | 28.06 | 5.75 | 11.51 | 7.62 | 3.93 | -18.60 | -30.85 | -47.42 | -79.58 | 13.25 | 46.77 | 7.76 | 0.06 | 54.97 | 86.83 | 73.27 | |
| % of Revenue | 97.60 | 93.45 | 92.43 | 93.38 | 93.02 | 94.12 | 95.21 | 96.38 | 97.76 | 102.68 | 106.46 | 336.39 | 266.47 | 159.78 | 165.69 | 156.29 | 142.23 | 123.08 | 107.13 |
| Operating Income | 28 | 73 | 91 | 101 | 113 | 105 | 91 | 70 | 35 | -28 | -34 | -80 | -80 | -70 | -80 | -73 | -93 | -110 | -68 |
| Change (%) | 157.90 | 24.89 | 10.84 | 12.02 | -7.25 | -13.34 | -22.32 | -50.39 | -178.76 | 22.23 | 136.62 | 0.68 | -12.10 | 14.19 | -9.10 | 27.75 | 18.00 | -38.47 | |
| % of Revenue | 2.40 | 6.55 | 7.57 | 6.62 | 6.98 | 5.88 | 4.79 | 3.62 | 2.24 | -2.68 | -6.46 | -236.39 | -166.47 | -59.78 | -65.69 | -56.29 | -42.23 | -23.08 | -7.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| Change (%) | -13.60 | 38.27 | -41.13 | -26.15 | -24.48 | -94.26 | 33,763.74 | -0.26 | -0.03 | -0.00 | -21.30 | -0.00 | -0.13 | 0.57 | -92.20 | 2.09 | -2.05 | 20,420.74 | |
| % of Revenue | -0.01 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 | -0.03 | -0.04 | -0.09 | -1.05 | -0.73 | -0.30 | -0.29 | -0.02 | -0.01 | -0.01 | -0.60 |
| Net Income | 53 | 75 | 87 | 90 | 66 | 79 | 64 | 46 | 26 | -42 | -44 | -34 | -33 | -9 | -24 | -61 | -82 | -103 | -71 |
| Change (%) | 40.72 | 16.88 | 2.95 | -27.08 | 19.60 | -18.56 | -28.16 | -42.79 | -261.08 | 3.39 | -23.34 | -0.24 | -72.36 | 161.68 | 151.16 | 35.13 | 25.71 | -31.19 | |
| % of Revenue | 4.53 | 6.74 | 7.28 | 5.92 | 4.06 | 4.41 | 3.38 | 2.36 | 1.68 | -4.12 | -8.40 | -99.66 | -69.54 | -7.85 | -19.77 | -46.81 | -37.15 | -21.63 | -7.48 |
Source: Capital IQ
