JDVB Income Statement - TTM - JD Bancshares, Inc.

Income Statement (TTM)

JD Bancshares, Inc. 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 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 12-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	42	43	44	47	48	52	46	49	48	49	56	55	55
Change (%)		1.72	4.09	6.91	2.15	6.45	-9.92	5.00	-0.70	1.46	13.37	-1.36	0.66
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	42	43	44	47	48	52	46	49	48	49	56	55	55
Change (%)		1.72	4.09	6.91	2.15	6.45	-9.92	5.00	-0.70	1.46	13.37	-1.36	0.66
% 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

SG&A	28	28	28	28	28	30	32	32	32	33	32	32	33
Change (%)		-0.96	1.19	0.71	0.40	4.78	7.99	1.24	-0.21	0.56	-1.11	0.48	1.62
% of Revenue	66.73	64.97	63.16	59.50	58.48	57.56	69.01	66.53	66.86	66.27	57.80	58.89	59.45

R&D
Change (%)
% of Revenue

OpEx	33	34	34	35	35	37	39	39	39	40	39	40	40
Change (%)		0.69	1.75	2.08	0.66	5.05	5.23	0.91	-0.26	1.06	-0.36	0.37	1.24
% of Revenue	79.99	79.18	77.39	73.90	72.83	71.88	83.96	80.69	81.04	80.73	70.95	72.20	72.62

Operating Income	8	9	10	12	13	14	7	9	9	9	16	15	15
Change (%)		5.82	13.02	23.43	6.34	10.18	-48.62	26.41	-2.52	3.13	70.89	-5.59	-0.87
% of Revenue	20.01	20.82	22.61	26.10	27.17	28.12	16.04	19.31	18.96	19.27	29.05	27.80	27.38

Interest Expense
Change (%)
% of Revenue

Net Income	7	8	9	10	11	12	7	8	8	8	14	13	13
Change (%)		5.03	12.48	21.77	6.29	9.81	-45.59	23.81	-2.30	2.68	66.79	-5.33	-0.79
% of Revenue	17.22	17.78	19.21	21.88	22.77	23.49	14.19	16.73	16.46	16.65	24.50	23.52	23.18

Source: Capital IQ

JD Bancshares, Inc. - Income Statement (TTM)

Income Statement (TTM)