Income Statement (TTM)
SJ Group Joint Stock Company 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 | 660,804 | 1,135,902 | 1,255,991 | 1,389,604 | 1,453,289 | 747,036 | 777,805 | 642,842 | 588,656 | 379,811 | 248,248 | 215,367 | 258,005 | 416,024 | 472,168 | 580,135 | 534,503 | 646,015 | 671,083 | 746,139 |
| Change (%) | 71.90 | 10.57 | 10.64 | 4.58 | -48.60 | 4.12 | -17.35 | -8.43 | -35.48 | -34.64 | -13.25 | 19.80 | 61.25 | 13.50 | 22.87 | -7.87 | 20.86 | 3.88 | 11.18 | |
| % 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 | 448,527 | 708,418 | 793,546 | 903,103 | 944,298 | 515,156 | 573,709 | 487,806 | 457,218 | 324,094 | 210,594 | 191,607 | 187,112 | 228,831 | 229,120 | 250,822 | 207,792 | 209,299 | 206,364 | 220,044 |
| Change (%) | 57.94 | 12.02 | 13.81 | 4.56 | -45.45 | 11.37 | -14.97 | -6.27 | -29.12 | -35.02 | -9.02 | -2.35 | 22.30 | 0.13 | 9.47 | -17.16 | 0.73 | -1.40 | 6.63 | |
| % of Revenue | 67.88 | 62.37 | 63.18 | 64.99 | 64.98 | 68.96 | 73.76 | 75.88 | 77.67 | 85.33 | 84.83 | 88.97 | 72.52 | 55.00 | 48.52 | 43.24 | 38.88 | 32.40 | 30.75 | 29.49 |
| Gross Operating Profit | 212,277 | 427,484 | 462,445 | 486,501 | 508,991 | 231,880 | 204,097 | 155,036 | 131,437 | 55,717 | 37,653 | 23,760 | 70,893 | 187,193 | 243,049 | 329,313 | 326,710 | 436,716 | 464,719 | 526,094 |
| Change (%) | 101.38 | 8.18 | 5.20 | 4.62 | -54.44 | -11.98 | -24.04 | -15.22 | -57.61 | -32.42 | -36.90 | 198.36 | 164.05 | 29.84 | 35.49 | -0.79 | 33.67 | 6.41 | 13.21 | |
| % of Revenue | 32.12 | 37.63 | 36.82 | 35.01 | 35.02 | 31.04 | 26.24 | 24.12 | 22.33 | 14.67 | 15.17 | 11.03 | 27.48 | 45.00 | 51.48 | 56.76 | 61.12 | 67.60 | 69.25 | 70.51 |
| SG&A | 55,827 | 70,485 | 80,020 | 88,722 | 98,813 | 81,867 | 76,063 | 62,026 | 48,741 | 46,606 | 44,034 | 45,851 | 50,916 | 48,875 | 43,771 | 46,072 | 40,658 | 70,040 | 70,156 | 71,350 |
| Change (%) | 26.26 | 13.53 | 10.87 | 11.37 | -17.15 | -7.09 | -18.46 | -21.42 | -4.38 | -5.52 | 4.13 | 11.05 | -4.01 | -10.44 | 5.26 | -11.75 | 72.26 | 0.17 | 1.70 | |
| % of Revenue | 8.45 | 6.21 | 6.37 | 6.38 | 6.80 | 10.96 | 9.78 | 9.65 | 8.28 | 12.27 | 17.74 | 21.29 | 19.73 | 11.75 | 9.27 | 7.94 | 7.61 | 10.84 | 10.45 | 9.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 504,354 | 778,903 | 873,566 | 991,824 | 1,043,111 | 597,023 | 649,772 | 549,831 | 505,960 | 370,699 | 254,629 | 237,458 | 238,028 | 277,706 | 272,891 | 296,894 | 248,451 | 279,338 | 276,520 | 291,395 |
| Change (%) | 54.44 | 12.15 | 13.54 | 5.17 | -42.77 | 8.84 | -15.38 | -7.98 | -26.73 | -31.31 | -6.74 | 0.24 | 16.67 | -1.73 | 8.80 | -16.32 | 12.43 | -1.01 | 5.38 | |
| % of Revenue | 76.32 | 68.57 | 69.55 | 71.37 | 71.78 | 79.92 | 83.54 | 85.53 | 85.95 | 97.60 | 102.57 | 110.26 | 92.26 | 66.75 | 57.80 | 51.18 | 46.48 | 43.24 | 41.20 | 39.05 |
| Operating Income | 156,450 | 356,998 | 382,425 | 397,780 | 410,178 | 150,013 | 128,033 | 93,010 | 82,696 | 9,112 | -6,381 | -22,091 | 19,977 | 138,318 | 199,278 | 283,242 | 286,052 | 366,676 | 394,563 | 454,744 |
| Change (%) | 128.19 | 7.12 | 4.02 | 3.12 | -63.43 | -14.65 | -27.35 | -11.09 | -88.98 | -170.03 | 246.18 | -190.43 | 592.39 | 44.07 | 42.13 | 0.99 | 28.19 | 7.61 | 15.25 | |
| % of Revenue | 23.68 | 31.43 | 30.45 | 28.63 | 28.22 | 20.08 | 16.46 | 14.47 | 14.05 | 2.40 | -2.57 | -10.26 | 7.74 | 33.25 | 42.20 | 48.82 | 53.52 | 56.76 | 58.80 | 60.95 |
| Interest Expense | -6,977 | -10,303 | -9,902 | -15,763 | -15,960 | -17,275 | -13,821 | -17,280 | -13,862 | -0 | -473 | -99,254 | -97,314 | -15,914 | -15,914 | -15,802 | ||||
| Change (%) | 47.67 | -3.89 | 59.19 | 1.25 | 8.24 | -20.00 | 25.03 | -19.78 | 20,888.49 | -83.65 | -0.00 | -0.70 | ||||||||
| % of Revenue | -1.06 | -0.91 | -0.79 | -1.13 | -1.10 | -2.31 | -1.78 | -2.69 | -2.35 | -0.00 | -0.11 | -21.02 | -18.21 | -2.46 | -2.37 | -2.12 | ||||
| Net Income | 115,226 | 30,565 | 44,244 | 44,540 | 48,138 | 64,778 | 57,345 | 48,591 | 38,022 | 119,686 | 118,934 | 169,998 | 202,854 | 185,337 | 219,316 | 212,500 | 224,126 | 268,508 | 291,671 | 342,963 |
| Change (%) | -73.47 | 44.75 | 0.67 | 8.08 | 34.57 | -11.48 | -15.26 | -21.75 | 214.79 | -0.63 | 42.93 | 19.33 | -8.64 | 18.33 | -3.11 | 5.47 | 19.80 | 8.63 | 17.59 | |
| % of Revenue | 17.44 | 2.69 | 3.52 | 3.21 | 3.31 | 8.67 | 7.37 | 7.56 | 6.46 | 31.51 | 47.91 | 78.93 | 78.62 | 44.55 | 46.45 | 36.63 | 41.93 | 41.56 | 43.46 | 45.97 |
Source: Capital IQ
