Income Statement (TTM)
JFB Construction Holdings 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.
|
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 | 24 | 32 | 28 | 24 | 27 | 23 | 26 | 25 |
| Change (%) | 33.77 | -12.77 | -16.36 | 15.49 | -15.35 | 12.38 | -5.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 20 | 25 | 22 | 16 | 22 | 18 | 20 | 20 |
| Change (%) | 28.20 | -13.68 | -23.85 | 30.64 | -16.23 | 12.58 | -3.51 | |
| % of Revenue | 80.90 | 77.54 | 76.73 | 69.85 | 79.02 | 78.19 | 78.33 | 79.62 |
| Gross Operating Profit | 5 | 7 | 7 | 7 | 6 | 5 | 6 | 5 |
| Change (%) | 57.35 | -9.63 | 8.35 | -19.61 | -12.03 | 11.66 | -10.69 | |
| % of Revenue | 19.10 | 22.46 | 23.27 | 30.15 | 20.98 | 21.81 | 21.67 | 20.38 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 7 |
| Change (%) | 49.30 | 2.23 | -1.35 | 31.16 | 17.35 | 12.83 | 33.24 | |
| % of Revenue | 8.72 | 9.73 | 11.40 | 13.45 | 15.27 | 21.17 | 21.26 | 29.83 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 22 | 28 | 25 | 20 | 26 | 23 | 26 | 27 |
| Change (%) | 30.43 | -11.83 | -20.73 | 30.91 | -10.85 | 12.68 | 4.42 | |
| % of Revenue | 89.82 | 87.57 | 88.51 | 83.89 | 95.09 | 100.15 | 100.41 | 110.44 |
| Operating Income | 2 | 4 | 3 | 4 | 1 | -0 | -0 | -3 |
| Change (%) | 63.28 | -19.36 | 17.29 | -64.83 | -102.50 | 220.28 | 2,297.18 | |
| % of Revenue | 10.18 | 12.43 | 11.49 | 16.11 | 4.91 | -0.15 | -0.41 | -10.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1,768.18 | -0.00 | -0.00 | -0.00 | 4.34 | -0.00 | -0.00 | |
| % of Revenue | -0.01 | -0.10 | -0.11 | -0.13 | -0.11 | -0.14 | -0.13 | -0.13 |
| Net Income | 2 | 4 | 3 | 4 | 1 | 0 | 0 | -2 |
| Change (%) | 68.03 | -17.59 | 5.07 | -58.26 | -92.06 | -69.82 | -6,680.01 | |
| % of Revenue | 10.20 | 12.81 | 12.10 | 15.20 | 5.49 | 0.52 | 0.14 | -9.59 |
Source: Capital IQ
