Income Statement (TTM)
Jura Energy Corporation 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 | 17 | 19 | 21 | 20 | 20 | 21 | 20 | 18 | 15 | 12 | 10 | 8 | 7 | 7 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 10.70 | 10.14 | -4.29 | 3.04 | 2.93 | -2.70 | -10.14 | -16.23 | -21.86 | -18.08 | -18.71 | -17.03 | -0.31 | -17.28 | -8.77 | -3.33 | -19.92 | -2.45 | 0.05 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 8 | 8 | 8 | 11 | 13 | 13 | 13 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 2 | 2 | 2 |
| Change (%) | 11.92 | 8.80 | 0.70 | 32.90 | 18.43 | 2.43 | 0.27 | -23.40 | -12.96 | -10.99 | -11.47 | -5.98 | 5.92 | -7.13 | -6.73 | -4.39 | -57.00 | -10.37 | -11.88 | |
| % of Revenue | 39.89 | 40.33 | 39.84 | 41.92 | 54.07 | 62.21 | 65.49 | 73.07 | 66.82 | 74.43 | 80.86 | 88.06 | 99.79 | 106.02 | 119.04 | 121.71 | 120.37 | 64.63 | 59.38 | 52.30 |
| Gross Operating Profit | 10 | 11 | 12 | 11 | 9 | 8 | 7 | 5 | 5 | 3 | 2 | 1 | 0 | -0 | -1 | -1 | -1 | 1 | 2 | 2 |
| Change (%) | 9.89 | 11.05 | -7.60 | -18.51 | -15.31 | -11.14 | -29.90 | 3.24 | -39.78 | -38.70 | -49.29 | -98.54 | -2,958.35 | 161.38 | 4.02 | -9.29 | -239.05 | 12.02 | 17.50 | |
| % of Revenue | 60.11 | 59.67 | 60.16 | 58.08 | 45.93 | 37.79 | 34.51 | 26.93 | 33.18 | 25.57 | 19.14 | 11.94 | 0.21 | -6.02 | -19.04 | -21.71 | -20.37 | 35.37 | 40.62 | 47.70 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 18.09 | 2.05 | 3.54 | -7.77 | 34.89 | 8.17 | 6.57 | 5.23 | -28.65 | -0.07 | -1.11 | -0.18 | 8.85 | -5.00 | -2.04 | -5.79 | -19.95 | -8.27 | 2.47 | |
| % of Revenue | 13.80 | 14.73 | 13.64 | 14.76 | 13.21 | 17.31 | 19.25 | 22.83 | 28.68 | 26.18 | 31.94 | 38.85 | 46.75 | 51.04 | 58.62 | 62.94 | 61.34 | 61.32 | 57.66 | 59.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 10 | 11 | 11 | 14 | 17 | 17 | 17 | 14 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 5 | 4 | 4 |
| Change (%) | 13.42 | 7.30 | 1.15 | 22.10 | 20.30 | 2.24 | 1.43 | -17.46 | -17.27 | -6.48 | -7.70 | -3.24 | 6.04 | -6.32 | -4.79 | -4.40 | -46.00 | -9.91 | -5.03 | |
| % of Revenue | 54.07 | 55.39 | 53.96 | 57.03 | 67.58 | 78.98 | 82.99 | 93.69 | 92.31 | 97.73 | 111.57 | 126.68 | 147.74 | 157.15 | 177.97 | 185.73 | 183.67 | 123.86 | 114.38 | 108.57 |
| Operating Income | 8 | 8 | 10 | 8 | 7 | 4 | 3 | 1 | 1 | 0 | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -1 | -1 | -0 |
| Change (%) | 7.50 | 13.68 | -10.67 | -22.26 | -33.27 | -21.26 | -66.63 | 2.06 | -76.98 | -518.03 | 87.52 | 48.48 | 19.33 | 12.85 | 0.31 | -5.66 | -77.17 | -41.19 | -40.38 | |
| % of Revenue | 45.93 | 44.61 | 46.04 | 42.97 | 32.42 | 21.02 | 17.01 | 6.31 | 7.69 | 2.27 | -11.57 | -26.68 | -47.74 | -57.15 | -77.97 | -85.73 | -83.67 | -23.86 | -14.38 | -8.57 |
| Interest Expense | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 2.33 | -8.91 | -8.65 | -12.18 | -11.66 | -10.87 | -5.64 | 2.05 | 2.49 | 5.68 | -2.21 | -2.13 | -2.29 | -4.73 | -6.19 | -8.36 | -18.05 | -22.64 | -24.09 | |
| % of Revenue | -18.04 | -16.68 | -13.79 | -13.17 | -11.22 | -9.63 | -8.82 | -9.26 | -11.28 | -14.80 | -19.09 | -22.97 | -27.09 | -26.56 | -30.59 | -31.45 | -29.82 | -30.51 | -24.20 | -18.36 |
| Net Income | 3 | 4 | 5 | 4 | 0 | -7 | -6 | -7 | -3 | -3 | -3 | -5 | -7 | -5 | -7 | -7 | -6 | -2 | -1 | -1 |
| Change (%) | 29.59 | 22.63 | -15.30 | -97.79 | -7,797.97 | -13.61 | 20.73 | -54.80 | -16.38 | 15.02 | 64.63 | 41.04 | -35.30 | 45.92 | -0.48 | -5.82 | -63.88 | -34.54 | -34.31 | |
| % of Revenue | 17.56 | 20.56 | 22.89 | 20.26 | 0.43 | -32.50 | -28.85 | -38.76 | -20.91 | -22.38 | -31.42 | -63.64 | -108.18 | -70.22 | -123.86 | -135.11 | -131.63 | -59.38 | -39.84 | -26.16 |
Source: Capital IQ
