JX Luxventure Limited (JXG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 |
|---|
| Sales/Revenue | 10.83M | 10.83M | 14.09M | 14.09M | 5.15M | 5.15M | 10.77M | 10.77M | 26.16M | 26.16M | 18.19M | 23.15M | 6.35M | 6.35M | -6.35M | 3.19M | 2.25M | 2.24M | 3.71M | 3.71M |
| Revenue Growth % | 110.11% | 110.11% | 30.88% | 30.88% | - | - | -58.84% | -58.84% | 311.62% | 311.62% | 386.52% | 624.71% | 181.96% | 183.16% | -270.91% | -14% | -49.02% | -51.41% | -44% | 4.58% |
| Cost of Goods Sold | 8.83M | 8.83M | 11.92M | 11.92M | 4.04M | 4.04M | 9.15M | 9.15M | 25.78M | 25.78M | 18.5M | 22.72M | 5.98M | 5.98M | 4.68M | 2.51M | 1.73M | 1.67M | 2.43M | 2.43M |
| COGS % of Revenue | 81.52% | 81.52% | 84.56% | 84.56% | 78.42% | 78.42% | 84.96% | 84.96% | 98.56% | 98.56% | 101.7% | 98.14% | 94.08% | 94.08% | -73.68% | 78.6% | 76.89% | 74.3% | 65.55% | 65.55% |
| Gross Profit | 2M | 2M | 2.18M | 2.18M | 1.11M | 1.11M | 1.62M | 1.62M | 375.77K | 375.77K | -309.85K | 429.72K | 376.44K | 376.44K | -1.61M | 683.48K | 520.78K | 576.83K | 1.28M | 1.28M |
| Gross Margin % | 18.48% | 18.48% | 15.44% | 15.44% | 21.58% | 21.58% | 15.04% | 15.04% | 1.44% | 1.44% | -1.7% | 1.86% | 5.92% | 5.92% | 25.44% | 21.4% | 23.11% | 25.7% | 34.45% | 34.45% |
| Gross Profit Growth % | 79.93% | 79.93% | 34.38% | 34.38% | - | - | 330.95% | 330.95% | -0.18% | -0.18% | 80.81% | -37.13% | -27.72% | -34.74% | -226.21% | -46.57% | -69.52% | -64.26% | 124.95% | 84.9% |
| Operating Expenses | 1.53M | 1.53M | 726.71K | 726.71K | 782.5K | 782.5K | 424.7K | 424.7K | 10.1M | 10.1M | -5.83M | 7.25M | 3.4M | 3.4M | -15.64M | 2.23M | 2.59M | 2.61M | 1.62M | 1.62M |
| OpEx % of Revenue | 14.17% | 14.17% | 5.16% | 5.16% | 15.18% | 15.18% | 3.94% | 3.94% | 38.63% | 38.63% | -32.05% | 31.33% | 53.47% | 53.47% | 246.41% | 69.96% | 114.9% | 116.16% | 43.72% | 43.72% |
| Selling, General & Admin | 1.47M | 1.47M | 770.27K | 770.27K | 616.08K | 616.08K | 451.85K | 451.85K | 8.49M | 8.49M | 11.15K | 4.36M | 1.92M | 1.92M | 5.12M | 1.41M | 2.2M | 2.44M | 1.11M | 1.11M |
| SG&A % of Revenue | 13.58% | 13.58% | 5.47% | 5.47% | 11.95% | 11.95% | 4.2% | 4.2% | 32.45% | 32.45% | 0.06% | 18.86% | 30.18% | 30.18% | -80.69% | 44.21% | 97.76% | 108.59% | 29.8% | 29.8% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 63.92K | 63.92K | -43.56K | -43.56K | 166.42K | 166.42K | -27.15K | -27.15K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 822.33K | 386.25K | 169.75K | 517.06K | 517.05K |
| Operating Income | 466.59K | 466.59K | 1.45M | 1.45M | 329.78K | 329.78K | 1.19M | 1.19M | -9.73M | -9.73M | 5.52M | -6.82M | -3.02M | -3.02M | 4.62M | -1.55M | -2.07M | -2.03M | -408.48K | -408.48K |
| Operating Margin % | 4.31% | 4.31% | 10.29% | 10.29% | 6.4% | 6.4% | 11.1% | 11.1% | -37.19% | -37.19% | 30.34% | -29.48% | -47.54% | -47.54% | -72.72% | -48.56% | -91.79% | -90.45% | -11% | -11% |
| Operating Income Growth % | 41.48% | 41.48% | 21.32% | 21.32% | - | - | 112.28% | 112.28% | -221.96% | -221.96% | 19.56% | -339.89% | -46.05% | -48.84% | 1229.96% | -279.69% | -436.37% | -473.61% | 93.89% | 48.17% |
| EBITDA | 1.25M | 1.25M | 1.71M | 1.71M | 399.59K | 399.59K | 1.27M | 1.27M | -9.49M | -9.49M | 5.61M | -6.73M | -2.73M | -2.73M | 4.83M | -1.33M | -2.07M | -1.86M | -272.63K | -272.63K |
| EBITDA Margin % | 11.55% | 11.55% | 12.1% | 12.1% | 7.75% | 7.75% | 11.78% | 11.78% | -36.3% | -36.3% | 30.86% | -29.07% | -42.93% | -42.93% | -76.16% | -41.74% | -91.79% | -82.67% | -7.34% | -7.34% |
| EBITDA Growth % | 212.98% | 212.98% | 34.5% | 34.5% | - | - | 113.36% | 113.36% | -248.01% | -248.01% | 16.09% | -404.84% | -31.88% | -47.04% | 1872.96% | -388.93% | -351.38% | -345.4% | 95.68% | 34.82% |
| D&A (Non-Cash Add-back) | 784.03K | 784.03K | 256.12K | 256.12K | 69.8K | 69.8K | 73.36K | 73.36K | 233.24K | 233.24K | 93.12K | 93.12K | 293.12K | 293.12K | 217.97K | 217.97K | 0 | 174.58K | 135.85K | 135.85K |
| EBIT | 519.65K | 519.65K | 1.45M | 1.45M | 500.96K | 500.96K | 1.19M | 1.19M | -9.73M | -9.73M | 3.61M | -4.9M | -3.02M | -3.02M | 4.62M | -1.56M | -2.07M | -2.03M | -376.85K | -376.85K |
| Net Interest Income | -5.6K | -5.6K | -1.07K | -1.07K | -2.3K | -2.3K | 0 | 0 | -16.79K | -16.79K | 29.15K | 4.13K | -16.64K | -16.64K | 19.69K | 11.65K | -14.66K | -15.57K | 14.72K | 14.72K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.15K | 4.13K | 0 | 0 | 19.69K | 11.65K | 0 | 0 | 14.72K | 14.72K |
| Interest Expense | 5.6K | 5.6K | 1.07K | 1.07K | 2.3K | 2.3K | 0 | 0 | 16.79K | 16.79K | 0 | 0 | 16.64K | 16.64K | 0 | 0 | 14.66K | 15.57K | 0 | 0 |
| Other Income/Expense | -5.88K | -5.88K | -1.07K | -1.07K | -2.59K | -2.59K | 0 | 0 | -16.78K | -16.78K | 63.47K | -12.72K | -16.64K | -16.64K | 46.76K | -15.62K | -14.66K | 942.95K | -16.55K | -16.55K |
| Pretax Income | 460.71K | 460.71K | 1.45M | 1.45M | 327.19K | 327.19K | 1.19M | 1.19M | -9.74M | -9.74M | 5.56M | -6.84M | -3.04M | -3.04M | 4.66M | -1.57M | -2.08M | -1.09M | -425.02K | -425.02K |
| Pretax Margin % | 4.25% | 4.25% | 10.28% | 10.28% | 6.35% | 6.35% | 11.1% | 11.1% | -37.25% | -37.25% | 30.6% | -29.53% | -47.81% | -47.81% | -73.46% | -49.05% | -92.44% | -48.44% | -11.44% | -11.44% |
| Income Tax | 372.11K | 372.11K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.17M | 9.3M | -562.59K | -562.59K | 0 | -299.15K | -952.02K | 479.26K | -11.94K | 4.04K |
| Effective Tax Rate % | 80.77% | 80.77% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -146.76% | -136.02% | 18.52% | 18.52% | 0% | 19.1% | 45.7% | -44.09% | 2.81% | -0.95% |
| Net Income | 88.61K | 88.61K | 1.45M | 1.45M | 327.19K | 327.19K | 1.19M | 1.19M | -9.74M | -9.74M | -16.13M | -16.13M | -2.48M | -2.48M | -1.27M | -1.27M | -1.13M | -1.57M | -357.03K | -357.03K |
| Net Margin % | 0.82% | 0.82% | 10.28% | 10.28% | 6.35% | 6.35% | 11.1% | 11.1% | -37.25% | -37.25% | -88.71% | -69.7% | -38.95% | -38.95% | 19.97% | -39.68% | -50.2% | -69.79% | -9.61% | -9.61% |
| Net Income Growth % | -72.92% | -72.92% | 21.23% | 21.23% | - | - | 112.26% | 112.26% | -293.65% | -293.65% | -1172.87% | -1172.87% | -118.79% | -58.04% | -254.99% | -254.99% | -411.16% | -604.97% | 97.62% | 42.15% |
| Net Income (Continuing) | 88.59K | 88.59K | 1.45M | 1.45M | 327.19K | 327.19K | 1.19M | 1.19M | -9.74M | -9.74M | 13.73M | -16.13M | -2.48M | -2.48M | -1.27M | -1.27M | -1.13M | -1.57M | -357.03K | -357.03K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -27 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.28 | 0.28 | 13.50 | 13.50 | 2.85 | 2.85 | 11.40 | 11.40 | -765.00 | -765.00 | 1911.30 | -2162.25 | -363.00 | -363.00 | 767.40 | -268.35 | -262.20 | -362.70 | -82.65 | -82.65 |
| EPS Growth % | -90.32% | -90.32% | 18.42% | 18.42% | - | - | 101.49% | 101.49% | -110.74% | -110.74% | 149.06% | -705.76% | -38.44% | -0.08% | 1028.49% | -224.68% | -393.29% | -546.95% | 97.91% | 50.27% |
| EPS (Basic) | 0.71 | 0.71 | 14.40 | 14.40 | 3.30 | 3.30 | 11.85 | 11.85 | -763.95 | -763.95 | 1910.85 | -2161.65 | -362.25 | -362.25 | 767.85 | -268.35 | -261.90 | -362.70 | -82.65 | -82.65 |
| Diluted Shares Outstanding | 369.72K | 369.72K | 106.1K | 106.1K | 106.1K | 106.1K | 106.11K | 106.11K | 12.76K | 12.76K | 234 | 471 | 6.83K | 6.83K | 67 | 4.72K | 4.32K | 4.32K | 4.32K | 4.32K |
| Basic Shares Outstanding | 320.76K | 320.76K | 107.28K | 107.28K | 111.86K | 111.86K | 104.8K | 104.8K | 12.74K | 12.74K | 8.44K | 7.46K | 6.82K | 6.82K | 1.65K | 4.72K | 4.32K | 4.32K | 4.32K | 4.32K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |