Income Statement (TTM)
Jianpu Technology Inc. - Depositary Receipt (Common Stock) 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 | 539 | 586 | 580 | 627 | 698 | 805 | 867 | 934 | 990 | 990 | 1,072 | 1,092 | 1,079 | 1,069 | 995 | 924 | 957 | 1,006 | 1,070 | 1,135 |
| Change (%) | 8.67 | -0.94 | 8.08 | 11.29 | 15.34 | 7.70 | 7.74 | 6.01 | -0.06 | 8.27 | 1.91 | -1.21 | -0.87 | -6.99 | -7.13 | 3.56 | 5.18 | 6.38 | 6.00 | |
| % 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 | 1,282 | 471 | 552 | 155 | 645 | 650 | 710 | 760 | 794 | 777 | 839 | 837 | 818 | 796 | 704 | 631 | 631 | 638 | 690 | 741 |
| Change (%) | -63.24 | 17.10 | -71.92 | 316.48 | 0.73 | 9.14 | 7.13 | 4.42 | -2.07 | 7.91 | -0.21 | -2.26 | -2.69 | -11.54 | -10.34 | -0.12 | 1.19 | 8.07 | 7.47 | |
| % of Revenue | 237.85 | 80.46 | 95.11 | 24.71 | 92.47 | 80.76 | 81.83 | 81.37 | 80.15 | 78.54 | 78.27 | 76.64 | 75.82 | 74.43 | 70.79 | 68.35 | 65.92 | 63.42 | 64.43 | 65.32 |
| Gross Operating Profit | -743 | 114 | 28 | 472 | 53 | 155 | 158 | 174 | 197 | 212 | 233 | 255 | 261 | 273 | 290 | 292 | 326 | 368 | 381 | 393 |
| Change (%) | -115.41 | -75.20 | 1,563.46 | -88.87 | 194.70 | 1.68 | 10.46 | 12.97 | 8.06 | 9.60 | 9.56 | 2.25 | 4.84 | 6.24 | 0.65 | 11.50 | 12.88 | 3.45 | 3.34 | |
| % of Revenue | -137.85 | 19.54 | 4.89 | 75.29 | 7.53 | 19.24 | 18.17 | 18.63 | 19.85 | 21.46 | 21.73 | 23.36 | 24.18 | 25.57 | 29.21 | 31.65 | 34.08 | 36.58 | 35.57 | 34.68 |
| SG&A | -624 | 265 | 182 | 651 | 196 | 281 | 278 | 265 | 249 | 237 | 231 | 233 | 231 | 231 | 227 | 220 | 230 | 239 | 243 | 247 |
| Change (%) | -142.49 | -31.19 | 256.72 | -69.87 | 43.29 | -0.99 | -4.80 | -5.98 | -4.78 | -2.62 | 0.84 | -0.73 | 0.04 | -1.70 | -3.13 | 4.34 | 4.20 | 1.58 | 1.56 | |
| % of Revenue | -115.77 | 45.27 | 31.45 | 103.79 | 28.09 | 34.90 | 32.09 | 28.36 | 25.15 | 23.96 | 21.55 | 21.32 | 21.43 | 21.62 | 22.85 | 23.84 | 24.02 | 23.80 | 22.72 | 21.77 |
| R&D | 165 | 155 | 154 | 134 | 142 | 132 | 125 | 121 | 118 | 114 | 110 | 105 | 102 | 95 | 88 | 82 | 76 | 78 | 78 | 77 |
| Change (%) | -6.43 | -0.56 | -12.81 | 5.71 | -6.65 | -5.40 | -3.06 | -2.94 | -3.31 | -3.89 | -4.51 | -2.28 | -7.33 | -7.20 | -6.66 | -7.04 | 2.18 | -0.41 | -0.41 | |
| % of Revenue | 30.69 | 26.42 | 26.52 | 21.40 | 20.32 | 16.45 | 14.45 | 13.00 | 11.90 | 11.52 | 10.22 | 9.58 | 9.47 | 8.86 | 8.84 | 8.88 | 7.97 | 7.75 | 7.25 | 6.81 |
| OpEx | 823 | 891 | 888 | 940 | 983 | 1,064 | 1,113 | 1,146 | 1,161 | 1,128 | 1,179 | 1,174 | 1,151 | 1,122 | 1,019 | 934 | 937 | 955 | 1,010 | 1,065 |
| Change (%) | 8.23 | -0.34 | 5.83 | 4.61 | 8.15 | 4.65 | 3.00 | 1.24 | -2.78 | 4.50 | -0.41 | -1.96 | -2.55 | -9.15 | -8.42 | 0.32 | 2.01 | 5.76 | 5.44 | |
| % of Revenue | 152.77 | 152.15 | 153.08 | 149.89 | 140.89 | 132.11 | 128.37 | 122.73 | 117.20 | 114.01 | 110.05 | 107.55 | 106.73 | 104.91 | 102.48 | 101.07 | 97.91 | 94.96 | 94.40 | 93.90 |
| Operating Income | -284 | -305 | -308 | -313 | -285 | -259 | -246 | -212 | -170 | -139 | -108 | -82 | -73 | -53 | -25 | -10 | 20 | 51 | 60 | 69 |
| Change (%) | 7.40 | 0.82 | 1.60 | -8.80 | -9.42 | -4.85 | -13.69 | -19.78 | -18.57 | -22.38 | -23.46 | -11.95 | -27.60 | -52.95 | -60.10 | -302.71 | 153.54 | 18.23 | 15.42 | |
| % of Revenue | -52.77 | -52.15 | -53.08 | -49.89 | -40.89 | -32.11 | -28.37 | -22.73 | -17.20 | -14.01 | -10.05 | -7.55 | -6.73 | -4.91 | -2.48 | -1.07 | 2.09 | 5.04 | 5.60 | 6.10 |
| Interest Expense | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -4 | -2 | -1 | ||||||||
| Change (%) | 45.77 | 26.68 | 10.62 | 16.58 | 12.08 | 6.77 | 18.96 | -0.62 | -29.64 | -35.47 | -65.88 | |||||||||
| % of Revenue | -0.29 | -0.39 | -0.50 | -0.51 | -0.54 | -0.52 | -0.52 | -0.57 | -0.53 | -0.38 | -0.22 | -0.08 | ||||||||
| Net Income | -306 | -304 | -293 | -276 | -243 | -200 | -202 | -192 | -151 | -124 | -93 | -59 | -48 | -27 | 8 | 24 | 69 | 106 | 101 | 96 |
| Change (%) | -0.72 | -3.74 | -5.89 | -11.74 | -17.84 | 0.89 | -4.57 | -21.26 | -17.92 | -25.43 | -36.42 | -18.31 | -44.39 | -129.44 | 198.47 | 192.26 | 54.34 | -4.63 | -4.86 | |
| % of Revenue | -56.84 | -51.92 | -50.46 | -43.93 | -34.84 | -24.82 | -23.25 | -20.59 | -15.29 | -12.56 | -8.65 | -5.40 | -4.46 | -2.50 | 0.79 | 2.55 | 7.19 | 10.55 | 9.46 | 8.49 |
Source: Capital IQ
