Income Statement (TTM)
KBJ S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 69 | 68 | 69 | 70 | 75 | 79 | 80 | 81 | 80 | 80 | 93 | 95 | 96 | 94 | 99 | 101 |
| Change (%) | 15.70 | -0.86 | 1.26 | 1.26 | 7.35 | 5.12 | 2.23 | 0.99 | -1.56 | -0.49 | 16.95 | 1.85 | 1.17 | -2.06 | 4.99 | 2.78 | |
| % 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 |
| Cost Of Sales | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 13 | 13 | 1 | -3 | -3 | 76 |
| Change (%) | 25.96 | 8.01 | -7.71 | -10.56 | 13.60 | -1.54 | 14.96 | 16.20 | 3.65 | 0.89 | 46.80 | -0.06 | -93.40 | -508.07 | -10.42 | -2,547.58 | |
| % of Revenue | 8.46 | 9.21 | 10.04 | 9.15 | 8.08 | 8.55 | 8.01 | 9.01 | 10.36 | 10.91 | 11.06 | 13.89 | 13.63 | 0.89 | -3.70 | -3.16 | 75.23 |
| Gross Operating Profit | 54 | 62 | 61 | 63 | 64 | 68 | 72 | 73 | 73 | 71 | 71 | 80 | 82 | 95 | 97 | 102 | 25 |
| Change (%) | 14.75 | -1.76 | 2.27 | 2.45 | 6.80 | 5.74 | 1.12 | -0.52 | -2.17 | -0.65 | 13.24 | 2.15 | 16.09 | 2.48 | 4.44 | -75.32 | |
| % of Revenue | 91.54 | 90.79 | 89.96 | 90.85 | 91.92 | 91.45 | 91.99 | 90.99 | 89.64 | 89.09 | 88.94 | 86.11 | 86.37 | 99.11 | 103.70 | 103.16 | 24.77 |
| SG&A | 50 | 59 | 59 | 58 | 59 | 65 | 67 | 70 | 70 | 66 | 66 | 76 | 77 | 87 | 89 | 90 | 95 |
| Change (%) | 18.12 | -0.89 | -0.95 | 1.98 | 9.46 | 3.83 | 3.22 | 0.86 | -5.82 | 0.63 | 15.04 | 0.20 | 13.35 | 2.51 | 1.32 | 4.99 | |
| % of Revenue | 84.66 | 86.43 | 86.41 | 84.52 | 85.12 | 86.79 | 85.73 | 86.56 | 86.45 | 82.71 | 83.63 | 82.27 | 80.94 | 90.68 | 94.91 | 91.60 | 93.57 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 57 | 65 | 65 | 64 | 63 | 73 | 75 | 78 | 81 | 78 | 78 | 93 | 93 | 91 | 89 | 90 | 174 |
| Change (%) | 12.86 | 0.03 | -1.25 | -0.98 | 14.48 | 3.44 | 4.12 | 3.85 | -4.25 | 0.66 | 18.32 | 0.18 | -2.04 | -2.27 | 1.63 | 92.74 | |
| % of Revenue | 96.96 | 94.58 | 95.43 | 93.06 | 91.00 | 97.05 | 95.50 | 97.26 | 100.01 | 97.28 | 98.40 | 99.55 | 97.93 | 94.82 | 94.62 | 91.59 | 171.74 |
| Operating Income | 2 | 4 | 3 | 5 | 6 | 2 | 4 | 2 | -0 | 2 | 1 | 0 | 2 | 5 | 5 | 8 | -73 |
| Change (%) | 106.34 | -16.35 | 53.82 | 31.20 | -64.77 | 60.30 | -37.83 | -100.54 | -18,539.26 | -41.34 | -67.29 | 371.28 | 152.82 | 1.74 | 64.02 | -976.66 | |
| % of Revenue | 3.04 | 5.42 | 4.57 | 6.94 | 9.00 | 2.95 | 4.50 | 2.74 | -0.01 | 2.72 | 1.60 | 0.45 | 2.07 | 5.18 | 5.38 | 8.41 | -71.74 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -35.21 | -39.82 | -9.66 | 3.58 | -34.82 | 24.66 | 31.71 | 13.10 | 166.14 | 24.47 | 36.69 | 10.65 | -19.32 | 5.52 | 50.95 | 22.77 | |
| % of Revenue | -0.08 | -0.04 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.07 | -0.08 | -0.10 | -0.11 | -0.08 | -0.09 | -0.13 | -0.16 |
| Net Income | 2 | 4 | 3 | 5 | 6 | 3 | 4 | 3 | 1 | 3 | 2 | 1 | 2 | 5 | 5 | 8 | 5 |
| Change (%) | 101.27 | -10.74 | 51.29 | 29.52 | -49.05 | 38.79 | -25.61 | -68.57 | 189.53 | -31.20 | -56.88 | 112.95 | 140.37 | 20.80 | 53.46 | -36.64 | |
| % of Revenue | 2.98 | 5.19 | 4.67 | 6.98 | 8.92 | 4.24 | 5.59 | 4.07 | 1.27 | 3.72 | 2.58 | 0.95 | 1.99 | 4.72 | 5.82 | 8.50 | 5.24 |
Source: Capital IQ
