Income Statement (TTM)
F J Benjamin Holdings Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 69 | 68 | 67 | 66 | 65 | 73 | 81 | 86 | 91 | 89 | 87 | 84 | 81 | 80 | 79 | 75 | 70 |
| Change (%) | -18.16 | -0.99 | -1.00 | -1.33 | -1.35 | 11.96 | 10.68 | 5.85 | 5.52 | -2.17 | -2.22 | -3.48 | -3.61 | -1.24 | -1.26 | -5.20 | -5.48 | |
| % 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 |
| Cost Of Sales | 42 | 34 | 34 | 33 | 33 | 33 | 37 | 41 | 42 | 43 | 42 | 41 | 41 | 40 | 41 | 41 | 39 | 37 |
| Change (%) | -17.35 | -2.09 | -2.13 | 0.07 | 0.06 | 11.87 | 10.61 | 2.92 | 2.84 | -2.37 | -2.43 | -1.45 | -1.47 | 1.38 | 0.26 | -4.78 | -5.02 | |
| % of Revenue | 49.76 | 50.25 | 49.70 | 49.13 | 49.82 | 50.53 | 50.49 | 50.46 | 49.07 | 47.82 | 47.72 | 47.62 | 48.62 | 49.70 | 51.01 | 51.80 | 52.03 | 52.28 |
| Gross Operating Profit | 42 | 34 | 34 | 34 | 33 | 32 | 36 | 40 | 44 | 47 | 46 | 45 | 43 | 41 | 39 | 38 | 36 | 34 |
| Change (%) | -18.97 | 0.13 | 0.13 | -2.68 | -2.75 | 12.05 | 10.76 | 8.82 | 8.11 | -1.99 | -2.03 | -5.33 | -5.63 | -3.82 | -2.83 | -5.65 | -5.99 | |
| % of Revenue | 50.24 | 49.75 | 50.30 | 50.87 | 50.18 | 49.47 | 49.51 | 49.54 | 50.93 | 52.18 | 52.28 | 52.38 | 51.38 | 50.30 | 48.99 | 48.20 | 47.97 | 47.72 |
| SG&A | 29 | 23 | 22 | 20 | 19 | 19 | 19 | 20 | 23 | 25 | 25 | 24 | 24 | 23 | 24 | 24 | 24 | 23 |
| Change (%) | -19.48 | -6.36 | -6.80 | -4.14 | -4.32 | 4.40 | 4.22 | 12.47 | 11.09 | -1.85 | -1.89 | -2.05 | -2.09 | 2.18 | 2.13 | -2.05 | -2.10 | |
| % of Revenue | 34.24 | 33.69 | 31.86 | 29.99 | 29.14 | 28.26 | 26.35 | 24.81 | 26.36 | 27.76 | 27.85 | 27.94 | 28.36 | 28.80 | 29.80 | 30.82 | 31.84 | 32.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 93 | 81 | 78 | 75 | 73 | 72 | 76 | 80 | 83 | 86 | 85 | 84 | 82 | 81 | 81 | 82 | 78 | 75 |
| Change (%) | -13.02 | -3.79 | -3.94 | -2.12 | -2.16 | 5.93 | 5.60 | 3.76 | 3.62 | -1.46 | -1.48 | -1.55 | -1.57 | 0.59 | 0.58 | -4.25 | -4.44 | |
| % of Revenue | 110.82 | 117.79 | 114.45 | 111.04 | 110.16 | 109.25 | 103.36 | 98.61 | 96.67 | 94.92 | 95.61 | 96.34 | 98.27 | 100.34 | 102.20 | 104.10 | 105.14 | 106.30 |
| Operating Income | -9 | -12 | -10 | -7 | -7 | -6 | -2 | 1 | 3 | 5 | 4 | 3 | 1 | -0 | -2 | -3 | -4 | -4 |
| Change (%) | 34.56 | -19.57 | -24.33 | -9.25 | -10.19 | -59.30 | -145.68 | 154.31 | 60.68 | -15.47 | -18.31 | -54.31 | -118.88 | 538.69 | 84.34 | 18.83 | 15.85 | |
| % of Revenue | -10.82 | -17.79 | -14.45 | -11.04 | -10.16 | -9.25 | -3.36 | 1.39 | 3.33 | 5.08 | 4.39 | 3.66 | 1.73 | -0.34 | -2.20 | -4.10 | -5.14 | -6.30 |
| Interest Expense | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.83 | -1.83 | -1.87 | -6.79 | -7.29 | -8.28 | -9.02 | -5.78 | -6.13 | 3.24 | 3.14 | 8.79 | 8.08 | 5.63 | 5.33 | -0.96 | -0.97 | |
| % of Revenue | -1.92 | -2.30 | -2.28 | -2.26 | -2.14 | -2.01 | -1.65 | -1.35 | -1.21 | -1.07 | -1.13 | -1.19 | -1.35 | -1.51 | -1.61 | -1.72 | -1.80 | -1.88 |
| Net Income | -16 | -19 | -15 | -11 | -10 | -8 | -3 | 3 | 5 | 6 | 5 | 4 | 2 | -0 | -3 | -6 | -7 | -8 |
| Change (%) | 14.67 | -20.63 | -25.99 | -10.98 | -12.34 | -67.54 | -208.02 | 51.73 | 34.09 | -20.82 | -26.30 | -54.77 | -121.10 | 859.94 | 89.58 | 18.27 | 15.45 | |
| % of Revenue | -19.24 | -26.96 | -21.61 | -16.16 | -14.58 | -12.95 | -3.76 | 3.67 | 5.25 | 6.68 | 5.40 | 4.07 | 1.91 | -0.42 | -4.06 | -7.79 | -9.72 | -11.88 |
Source: Capital IQ
