5PF Income Statement - TTM - Jason Marine Group Limited

Income Statement (TTM)

Jason Marine Group 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	28	29	30	31	31	31	31	31	31	31	30	32	33	34	35	37	39	44	49
Change (%)		3.49	3.37	2.19	2.15	-0.87	-0.88	0.25	0.25	-1.20	-1.22	4.51	4.31	2.41	2.35	6.06	5.71	12.56	11.16
% 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	20	21	22	22	23	23	22	22	22	21	20	22	23	24	24	26	28	31	34
Change (%)		4.56	4.36	2.95	2.87	-1.10	-1.11	0.03	0.03	-4.35	-4.55	6.01	5.67	3.31	3.21	6.33	5.96	12.27	10.93
% of Revenue	70.30	71.02	71.70	72.23	72.74	72.58	72.40	72.24	72.08	69.78	67.43	68.40	69.29	69.91	70.50	70.68	70.84	70.66	70.51

Gross Operating Profit	8	8	9	9	9	9	9	9	9	9	10	10	10	10	10	11	11	13	14
Change (%)		0.96	0.95	0.27	0.27	-0.26	-0.26	0.83	0.83	6.94	6.49	1.38	1.36	0.58	0.34	5.18	5.13	13.27	11.72
% of Revenue	29.70	28.98	28.30	27.77	27.26	27.42	27.60	27.76	27.92	30.22	32.57	31.60	30.71	30.16	29.57	29.32	29.16	29.34	29.49

SG&A	9	9	9	9	9	9	9	9	9	9	10	10	11	11	11	11	12	13	13
Change (%)		2.02	1.98	0.01	0.01	-1.21	-1.23	-0.83	-0.83	5.37	5.10	4.05	3.90	2.02	1.98	3.57	3.44	6.49	6.10
% of Revenue	31.31	30.86	30.45	29.80	29.17	29.07	28.97	28.66	28.35	30.23	32.17	32.03	31.90	31.78	31.67	30.92	30.26	28.63	27.32

R&D
Change (%)
% of Revenue

OpEx	29	30	31	31	32	32	31	31	31	31	30	32	33	34	35	37	39	43	48
Change (%)		3.74	3.60	2.05	2.01	-1.11	-1.13	-0.21	-0.21	-1.61	-1.64	5.36	5.09	2.92	2.84	5.46	5.17	10.68	9.65
% of Revenue	101.68	101.92	102.15	102.01	101.87	101.63	101.37	100.90	100.43	100.02	99.59	100.41	101.16	101.67	102.16	101.58	101.06	99.37	98.02

Operating Income	-0	-1	-1	-1	-1	-1	-0	-0	-0	-0	0	-0	-0	-1	-1	-1	-0	0	1
Change (%)		18.35	15.51	-4.48	-4.68	-14.07	-16.37	-34.08	-51.70	-95.56	-2,150.00	-206.10	194.25	46.48	33.16	-22.43	-28.92	-166.71	249.91
% of Revenue	-1.68	-1.92	-2.15	-2.01	-1.87	-1.63	-1.37	-0.90	-0.43	-0.02	0.41	-0.41	-1.16	-1.66	-2.16	-1.58	-1.06	0.63	1.98

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.53	-11.76	83.33	45.45	55.00	35.48	8.93	8.20	-5.05	-5.32	-3.37	-3.49	0.60	0.60	-2.98	-3.07	-7.59	-8.22
% of Revenue	-0.07	-0.06	-0.05	-0.09	-0.13	-0.20	-0.27	-0.30	-0.32	-0.31	-0.29	-0.27	-0.25	-0.25	-0.24	-0.22	-0.20	-0.17	-0.14

Net Income	2	1	0	0	-0	-0	0	0	0	0	0	0	0	0	0	-0	-0	0	1
Change (%)		-42.10	-72.70	-91.51	-1,077.36	-96.33	-2,626.32	-26.67	-36.36	12.50	11.11	-10.71	-12.00	-8.18	-8.91	-193.48	206.98	-197.16	202.92
% of Revenue	7.00	3.92	1.03	0.09	-0.82	-0.03	0.78	0.57	0.36	0.41	0.46	0.39	0.33	0.30	0.27	-0.23	-0.68	0.59	1.60

Source: Capital IQ

Jason Marine Group Limited - Income Statement (TTM)

Income Statement (TTM)