JNDOF Income Statement - TTM - JINS HOLDINGS Inc.

Income Statement (TTM)

JINS HOLDINGS 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	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	2025 02-28	2025 05-31
Revenue	60,143	60,388	66,183	63,898	64,360	64,959	66,073	66,901	68,677	68,753	70,547	73,264	74,379	76,726	78,865	82,999	85,889	89,813	93,651
Change (%)		0.41	9.60	-3.45	0.72	0.93	1.71	1.25	2.65	0.11	2.61	3.85	1.52	3.16	2.79	5.24	3.48	4.57	4.27
% 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

Cost Of Sales	13,330	13,066	14,164	13,487	13,781	14,050	14,427	14,770	14,982	15,221	15,731	17,001	17,267	17,796	18,211	18,554	19,184	19,897	20,570
Change (%)		-1.98	8.40	-4.78	2.18	1.95	2.68	2.38	1.44	1.60	3.35	8.07	1.56	3.06	2.33	1.88	3.40	3.72	3.38
% of Revenue	22.16	21.64	21.40	21.11	21.41	21.63	21.83	22.08	21.82	22.14	22.30	23.21	23.21	23.19	23.09	22.35	22.34	22.15	21.96

Gross Operating Profit	46,813	47,322	52,019	50,411	50,579	50,909	51,646	52,131	53,695	53,532	54,816	56,263	57,112	58,930	60,654	64,445	66,705	69,916	73,081
Change (%)		1.09	9.93	-3.09	0.33	0.65	1.45	0.94	3.00	-0.30	2.40	2.64	1.51	3.18	2.93	6.25	3.51	4.81	4.53
% of Revenue	77.84	78.36	78.60	78.89	78.59	78.37	78.17	77.92	78.18	77.86	77.70	76.79	76.79	76.81	76.91	77.65	77.66	77.85	78.04

SG&A	38,713	39,279	42,060	42,293	42,664	43,552	44,760	45,698	47,060	47,493	47,462	48,498	49,037	50,109	51,509	53,712	55,058	56,592	58,515
Change (%)		1.46	7.08	0.55	0.88	2.08	2.77	2.10	2.98	0.92	-0.07	2.18	1.11	2.19	2.79	4.28	2.51	2.79	3.40
% of Revenue	64.37	65.04	63.55	66.19	66.29	67.05	67.74	68.31	68.52	69.08	67.28	66.20	65.93	65.31	65.31	64.71	64.10	63.01	62.48

R&D	332	332	332	373	373	373	373	167	167	167	167
Change (%)		0.00	0.00	12.35	0.00	0.00	0.00	-55.23	0.00	0.00	0.00
% of Revenue	0.55	0.55	0.50	0.58	0.58	0.57	0.56	0.25	0.24	0.24	0.24

OpEx	55,107	55,400	59,271	58,848	59,513	60,670	62,255	63,585	65,159	65,831	66,310	68,417	69,222	70,823	72,638	75,162	77,138	79,385	81,981
Change (%)		0.53	6.99	-0.71	1.13	1.94	2.61	2.14	2.48	1.03	0.73	3.18	1.18	2.31	2.56	3.47	2.63	2.91	3.27
% of Revenue	91.63	91.74	89.56	92.10	92.47	93.40	94.22	95.04	94.88	95.75	93.99	93.38	93.07	92.31	92.10	90.56	89.81	88.39	87.54

Operating Income	5,036	4,988	6,912	5,050	4,847	4,289	3,818	3,316	3,518	2,922	4,237	4,847	5,157	5,903	6,227	7,837	8,751	10,428	11,670
Change (%)		-0.95	38.57	-26.94	-4.02	-11.51	-10.98	-13.15	6.09	-16.94	45.00	14.40	6.40	14.47	5.49	25.86	11.66	19.16	11.91
% of Revenue	8.37	8.26	10.44	7.90	7.53	6.60	5.78	4.96	5.12	4.25	6.01	6.62	6.93	7.69	7.90	9.44	10.19	11.61	12.46

Interest Expense	-266	-173	-171	-162	-161	-157	-154	-149	-144	-143	-141	-141	-140	-134	-130	-129	-131	-158	-147
Change (%)		-34.96	-1.16	-5.26	-0.62	-2.48	-1.91	-3.25	-3.36	-0.69	-1.40	-0.00	-0.71	-4.29	-2.99	-0.77	1.55	20.61	-6.96
% of Revenue	-0.44	-0.29	-0.26	-0.25	-0.25	-0.24	-0.23	-0.22	-0.21	-0.21	-0.20	-0.19	-0.19	-0.17	-0.16	-0.16	-0.15	-0.18	-0.16

Net Income	1,223	1,537	4,446	3,292	3,356	2,549	1,574	750	693	352	1,875	1,762	1,965	2,546	2,784	4,671	5,409	6,900	7,783
Change (%)		25.67	189.26	-25.96	1.94	-24.05	-38.25	-52.35	-7.60	-49.21	432.67	-6.03	11.52	29.57	9.35	67.78	15.80	27.57	12.80
% of Revenue	2.03	2.55	6.72	5.15	5.21	3.92	2.38	1.12	1.01	0.51	2.66	2.41	2.64	3.32	3.53	5.63	6.30	7.68	8.31

Source: Capital IQ

DE:5F3	€52.00
JP:3046	¥8,840.00

JINS HOLDINGS Inc. - Income Statement (TTM)

Income Statement (TTM)

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