Income Statement (TTM)
Jiutian Chemical 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 956 | 1,146 | 1,386 | 1,558 | 1,707 | 2,173 | 2,386 | 2,716 | 2,819 | 2,435 | 2,014 | 1,398 | 958 | 599 | 412 | 253 | 193 | 51 | 47 | 86 |
| Change (%) | 19.94 | 20.93 | 12.38 | 9.61 | 27.29 | 9.79 | 13.83 | 3.80 | -13.64 | -17.27 | -30.59 | -31.46 | -37.54 | -31.18 | -38.61 | -23.74 | -73.78 | -6.62 | 82.57 | |
| % 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 | 788 | 871 | 987 | 1,093 | 1,227 | 1,498 | 1,578 | 1,768 | 1,831 | 1,726 | 1,671 | 1,367 | 1,113 | 862 | 606 | 421 | 323 | 134 | 123 | 167 |
| Change (%) | 10.62 | 13.24 | 10.72 | 12.31 | 22.04 | 5.34 | 12.04 | 3.59 | -5.72 | -3.21 | -18.20 | -18.55 | -22.55 | -29.69 | -30.64 | -23.13 | -58.62 | -8.12 | 36.03 | |
| % of Revenue | 82.44 | 76.03 | 71.20 | 70.15 | 71.88 | 68.91 | 66.12 | 65.09 | 64.95 | 70.91 | 82.96 | 97.77 | 116.19 | 144.06 | 147.18 | 166.28 | 167.61 | 264.57 | 260.32 | 193.95 |
| Gross Operating Profit | 168 | 275 | 399 | 465 | 480 | 676 | 808 | 948 | 988 | 708 | 343 | 31 | -155 | -264 | -194 | -168 | -130 | -83 | -76 | -81 |
| Change (%) | 63.69 | 45.30 | 16.47 | 3.27 | 40.70 | 19.65 | 17.31 | 4.20 | -28.31 | -51.54 | -90.93 | -597.94 | 70.04 | -26.31 | -13.75 | -22.20 | -36.19 | -9.04 | 6.99 | |
| % of Revenue | 17.56 | 23.97 | 28.80 | 29.85 | 28.12 | 31.09 | 33.88 | 34.91 | 35.05 | 29.09 | 17.04 | 2.23 | -16.19 | -44.06 | -47.18 | -66.28 | -67.61 | -164.57 | -160.32 | -93.95 |
| SG&A | 38 | 36 | 42 | 47 | 37 | 65 | 65 | 67 | 67 | 63 | 63 | 59 | 59 | 49 | 49 | 40 | 40 | 30 | 37 | 27 |
| Change (%) | -5.77 | 18.92 | 10.66 | -21.05 | 75.91 | -0.06 | 2.40 | 0.00 | -5.56 | -0.14 | -5.79 | 0.00 | -16.99 | 0.00 | -18.05 | 0.00 | -24.80 | 21.84 | -27.05 | |
| % of Revenue | 3.95 | 3.10 | 3.05 | 3.01 | 2.17 | 2.99 | 2.72 | 2.45 | 2.36 | 2.58 | 3.12 | 4.23 | 6.17 | 8.20 | 11.92 | 15.90 | 20.85 | 59.82 | 78.06 | 31.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 826 | 907 | 1,029 | 1,140 | 1,285 | 1,563 | 1,643 | 1,834 | 1,892 | 1,789 | 1,734 | 1,426 | 1,179 | 911 | 663 | 461 | 360 | 158 | 137 | 186 |
| Change (%) | 9.87 | 13.46 | 10.72 | 12.74 | 21.64 | 5.12 | 11.66 | 3.14 | -5.42 | -3.10 | -17.75 | -17.31 | -22.72 | -27.24 | -30.51 | -21.89 | -56.10 | -13.53 | 36.17 | |
| % of Revenue | 86.39 | 79.13 | 74.25 | 73.15 | 75.24 | 71.91 | 68.85 | 67.54 | 67.10 | 73.49 | 86.07 | 102.00 | 123.06 | 152.26 | 160.97 | 182.18 | 186.60 | 312.47 | 289.37 | 215.83 |
| Operating Income | 130 | 239 | 357 | 418 | 423 | 611 | 743 | 882 | 927 | 646 | 281 | -28 | -221 | -313 | -251 | -208 | -167 | -107 | -89 | -100 |
| Change (%) | 83.85 | 49.23 | 17.16 | 1.09 | 44.43 | 21.75 | 18.61 | 5.19 | -30.40 | -56.54 | -109.97 | 689.76 | 41.56 | -19.71 | -17.24 | -19.63 | -35.68 | -16.78 | 11.67 | |
| % of Revenue | 13.61 | 20.87 | 25.75 | 26.85 | 24.76 | 28.09 | 31.15 | 32.46 | 32.90 | 26.51 | 13.93 | -2.00 | -23.06 | -52.26 | -60.97 | -82.18 | -86.60 | -212.47 | -189.37 | -115.83 |
| Interest Expense | -6 | -6 | -6 | -5 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -1 | -1 | -6 | -8 | -9 |
| Change (%) | -4.39 | -2.92 | -6.48 | -29.64 | -0.24 | -20.87 | -16.99 | -0.00 | -4.53 | -0.30 | 12.96 | -0.00 | -23.41 | -0.00 | -29.20 | -0.00 | 309.47 | 35.60 | 15.02 | |
| % of Revenue | -0.63 | -0.50 | -0.40 | -0.34 | -0.22 | -0.17 | -0.12 | -0.09 | -0.09 | -0.09 | -0.11 | -0.19 | -0.27 | -0.33 | -0.48 | -0.56 | -0.73 | -11.37 | -16.51 | -10.40 |
| Net Income | -150 | 174 | 261 | 299 | 304 | 325 | 436 | 550 | 587 | 490 | 178 | -57 | -220 | -345 | -282 | -267 | -235 | -148 | -132 | -128 |
| Change (%) | -215.72 | 50.35 | 14.37 | 1.66 | 7.01 | 34.10 | 26.22 | 6.66 | -16.38 | -63.66 | -132.20 | 282.50 | 56.98 | -18.31 | -5.22 | -11.88 | -37.11 | -10.61 | -3.10 | |
| % of Revenue | -15.70 | 15.15 | 18.84 | 19.17 | 17.78 | 14.95 | 18.26 | 20.25 | 20.81 | 20.14 | 8.85 | -4.11 | -22.91 | -57.58 | -68.35 | -105.52 | -121.92 | -292.47 | -279.99 | -148.60 |
Source: Capital IQ
