Income Statement (TTM)
JZ Capital Partners 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 24 | 21 | 19 | 27 | 32 | 44 | 57 | 35 | 14 | -0 | -14 | 1 | 16 |
| Change (%) | -10.02 | -9.41 | -10.39 | 41.81 | 18.43 | 38.54 | 27.82 | -37.67 | -60.44 | -100.94 | 10,710.61 | -106.99 | 1,531.29 | |
| % 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 |
| Cost Of Sales | 9 | 3 | 3 | 4 | 5 | 4 | 3 | 3 | 2 | 0 | 0 | 0 | ||
| Change (%) | -66.38 | 13.80 | 12.13 | 17.53 | -16.38 | -15.31 | -18.08 | -41.33 | 3.14 | -96.95 | ||||
| % of Revenue | 34.83 | 13.01 | 16.35 | 20.46 | 16.95 | 11.97 | 7.32 | 4.69 | 4.42 | -361.36 | -3.45 | 1.50 | ||
| Gross Operating Profit | 17 | 20 | 18 | 15 | 22 | 28 | 41 | 54 | 34 | 14 | -1 | -15 | 1 | 16 |
| Change (%) | 20.09 | -12.88 | -14.79 | 48.06 | 25.53 | 45.86 | 31.44 | -37.49 | -58.61 | -104.35 | 2,323.97 | -106.65 | 1,556.21 | |
| % of Revenue | 65.17 | 86.99 | 83.65 | 79.54 | 83.05 | 88.03 | 92.68 | 95.31 | 95.58 | 100.00 | 461.36 | 103.45 | 98.50 | 100.00 |
| SG&A | -1 | 15 | 14 | 13 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 8 | 8 |
| Change (%) | -2,184.52 | -4.99 | -5.26 | -7.96 | -8.65 | -3.76 | -3.91 | 0.22 | 0.22 | -10.37 | -6.60 | -2.81 | -8.37 | |
| % of Revenue | -2.71 | 62.69 | 65.74 | 69.51 | 45.11 | 34.80 | 24.17 | 18.17 | 29.22 | 74.03 | -7,039.77 | -60.82 | 846.04 | 47.52 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 8 | 18 | 17 | 17 | 17 | 15 | 14 | 13 | 12 | 10 | 10 | 9 | 8 | 8 |
| Change (%) | 112.05 | -1.76 | -1.79 | -2.17 | -10.76 | -6.72 | -7.20 | -10.08 | -11.21 | -5.77 | -6.13 | -7.86 | -8.53 | |
| % of Revenue | 32.12 | 75.70 | 82.09 | 89.96 | 62.06 | 46.77 | 31.49 | 22.86 | 32.98 | 74.03 | -7,401.14 | -64.27 | 847.54 | 47.52 |
| Operating Income | 18 | 6 | 4 | 2 | 10 | 17 | 30 | 44 | 24 | 4 | -10 | -23 | -7 | 9 |
| Change (%) | -67.79 | -33.23 | -49.78 | 435.99 | 66.18 | 78.29 | 43.91 | -45.85 | -84.67 | -372.17 | 136.74 | -68.21 | -214.52 | |
| % of Revenue | 67.88 | 24.30 | 17.91 | 10.04 | 37.94 | 53.23 | 68.51 | 77.14 | 67.02 | 25.97 | 7,501.14 | 164.27 | -747.54 | 52.48 |
| Interest Expense | -19 | -18 | -17 | -16 | -15 | -13 | -12 | -11 | -10 | -9 | -8 | -7 | -7 | -7 |
| Change (%) | -2.66 | -6.07 | -6.46 | -9.04 | -9.93 | -8.31 | -9.06 | -8.65 | -9.47 | -8.86 | -9.72 | -2.87 | -2.95 | |
| % of Revenue | -71.48 | -77.32 | -80.17 | -83.68 | -53.68 | -40.82 | -27.02 | -19.22 | -28.18 | -64.47 | 6,234.85 | 52.07 | -723.87 | -43.06 |
| Net Income | -271 | -147 | -92 | -37 | -17 | 4 | 27 | 49 | 26 | 3 | -15 | -32 | -15 | 2 |
| Change (%) | -45.71 | -37.52 | -60.05 | -55.11 | -125.37 | 535.97 | 84.28 | -47.30 | -89.77 | -651.19 | 118.14 | -52.53 | -110.67 | |
| % of Revenue | -1,037.36 | -625.87 | -431.68 | -192.47 | -60.93 | 13.05 | 59.92 | 86.39 | 73.04 | 18.89 | 11,048.86 | 222.95 | -1,514.74 | 9.91 |
Source: Capital IQ
