Income Statement (TTM)
JBDI Holdings 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.
|
2021 05-31 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 |
| Change (%) | 26.17 | 0.33 | 0.33 | -3.55 | -3.68 | -3.60 | -3.74 | -4.49 | -4.70 | -2.01 | -2.05 | |
| % 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 |
| Cost Of Sales | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | 14.68 | 2.13 | 2.09 | -0.04 | -0.04 | -6.36 | -6.79 | -0.59 | -0.60 | 3.68 | 3.55 | |
| % of Revenue | 35.12 | 31.92 | 32.50 | 33.07 | 34.27 | 35.57 | 34.55 | 33.46 | 34.82 | 36.32 | 38.43 | 40.62 |
| Gross Operating Profit | 6 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 |
| Change (%) | 32.39 | -0.51 | -0.52 | -5.29 | -5.59 | -2.08 | -2.12 | -6.45 | -6.89 | -5.25 | -5.54 | |
| % of Revenue | 64.88 | 68.08 | 67.50 | 66.93 | 65.73 | 64.43 | 65.45 | 66.54 | 65.18 | 63.68 | 61.57 | 59.38 |
| SG&A | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 |
| Change (%) | 7.58 | 1.20 | 1.18 | 3.51 | 3.39 | 2.07 | 2.03 | 2.06 | 2.02 | 10.83 | 9.77 | |
| % of Revenue | 54.04 | 46.07 | 46.47 | 46.86 | 50.30 | 53.99 | 57.17 | 60.59 | 64.75 | 69.32 | 78.40 | 87.86 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 |
| Change (%) | 10.37 | 1.58 | 1.55 | 2.04 | 2.00 | -1.27 | -1.29 | 1.12 | 1.11 | 8.37 | 7.72 | |
| % of Revenue | 89.16 | 78.00 | 78.97 | 79.93 | 84.57 | 89.56 | 91.72 | 94.05 | 99.57 | 105.64 | 116.83 | 128.48 |
| Operating Income | 1 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | -1 | -2 | -3 |
| Change (%) | 156.07 | -4.09 | -4.26 | -25.84 | -34.85 | -23.56 | -30.82 | -93.16 | -1,361.90 | 192.26 | 65.78 | |
| % of Revenue | 10.84 | 22.00 | 21.03 | 20.07 | 15.43 | 10.44 | 8.28 | 5.95 | 0.43 | -5.64 | -16.83 | -28.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 34.15 | -4.55 | -4.76 | -3.00 | -3.09 | -3.19 | -3.30 | -3.41 | -3.53 | -3.66 | -3.80 | |
| % of Revenue | -0.43 | -0.46 | -0.44 | -0.42 | -0.42 | -0.42 | -0.42 | -0.43 | -0.43 | -0.44 | -0.43 | -0.42 |
| Net Income | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | -0 | -1 | -2 | -3 |
| Change (%) | 100.99 | -5.69 | -6.03 | -29.64 | -42.12 | -26.67 | -36.38 | -179.92 | 225.12 | 99.03 | 49.76 | |
| % of Revenue | 11.79 | 18.77 | 17.65 | 16.53 | 12.06 | 7.25 | 5.51 | 3.64 | -3.05 | -10.40 | -21.12 | -32.29 |
Source: Capital IQ
