JSIL Income Statement - TTM - JS Investments Limited

Income Statement (TTM)

JS Investments 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	2025 06-30
Revenue	471	339	552	377	136	53	57	35	144	197	237	372	494	310	347	335	363	568	657	875
Change (%)		-27.97	62.54	-31.64	-63.89	-61.19	8.69	-39.09	311.00	36.86	20.33	57.07	32.72	-37.12	11.93	-3.69	8.36	56.62	15.68	33.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	471	339	552	377	136	53	57	35	144	197	237	372	494	310	347	335	363	568	657	875
Change (%)		-27.97	62.54	-31.64	-63.89	-61.19	8.69	-39.09	311.00	36.86	20.33	57.07	32.72	-37.12	11.93	-3.69	8.36	56.62	15.68	33.24
% 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

SG&A	356	337	331	335	331	332	337	341	352	356	347	332	344	384	406	433	441	496	527	635
Change (%)		-5.31	-1.70	1.06	-1.31	0.40	1.60	1.20	3.16	1.09	-2.36	-4.44	3.71	11.61	5.56	6.68	1.94	12.41	6.32	20.52
% of Revenue	75.56	99.33	60.07	88.80	242.74	627.87	586.95	975.28	244.79	180.81	146.72	89.27	69.75	123.81	116.76	129.33	121.66	87.32	80.26	72.60

R&D
Change (%)
% of Revenue

OpEx	356	337	331	335	331	332	337	341	352	356	347	332	344	384	406	433	441	496	527	635
Change (%)		-5.31	-1.70	1.06	-1.31	0.40	1.60	1.20	3.16	1.09	-2.36	-4.44	3.71	11.61	5.56	6.68	1.94	12.41	6.32	20.52
% of Revenue	75.56	99.33	60.07	88.80	242.74	627.87	586.95	975.28	244.79	180.81	146.72	89.27	69.75	123.81	116.76	129.33	121.66	87.32	80.26	72.60

Operating Income	115	2	220	42	-194	-279	-280	-306	-208	-159	-111	40	149	-74	-58	-98	-79	72	130	240
Change (%)		-98.02	9,558.21	-80.83	-560.32	43.54	0.26	9.48	-32.01	-23.61	-30.43	-136.08	274.05	-149.50	-21.22	68.55	-19.97	-191.64	80.16	84.94
% of Revenue	24.44	0.67	39.93	11.20	-142.74	-527.87	-486.95	-875.28	-144.79	-80.81	-46.72	10.73	30.25	-23.81	-16.76	-29.33	-21.66	12.68	19.74	27.40

Interest Expense	-36	-35	-35	-35	-36	-34	-33	-31	-29	-28	-26	-26	-25	-26	-28	-28	-30	-30	-60	-77
Change (%)		-3.01	-0.94	2.12	1.68	-4.86	-3.69	-6.89	-6.81	-2.64	-4.80	-3.16	-2.90	5.92	4.47	3.25	5.68	0.32	100.40	26.95
% of Revenue	-7.63	-10.28	-6.27	-9.36	-26.36	-64.61	-57.25	-87.52	-19.84	-14.12	-11.17	-6.89	-5.04	-8.49	-7.92	-8.49	-8.28	-5.30	-9.19	-8.76

Net Income	131	-36	183	1	-216	-300	-294	-303	-213	-149	-105	38	130	310	388	442	449	449	480	454
Change (%)		-127.13	-614.55	-99.30	-16,809.92	39.13	-1.95	3.02	-29.75	-30.01	-29.69	-136.50	238.78	139.20	25.01	14.13	1.52	-0.03	6.94	-5.42
% of Revenue	27.87	-10.50	33.23	0.34	-158.40	-567.79	-512.23	-866.43	-148.10	-75.74	-44.26	10.29	26.26	99.88	111.56	132.20	123.85	79.06	73.08	51.88

Source: Capital IQ

JS Investments Limited - Income Statement (TTM)

Income Statement (TTM)