J & Friends Holdings Income Statement (2017-2025) | JF

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Income Statement Sep2017 Dec2017 Sep2018 Dec2018 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 25.80M33.64M35.93M32.87M38.27M42.18M14.33M
Cost of Revenue (Quarter) 17.26M21.36M17.61M13.16M27.77M21.60M7.76M
Gross Profit (Quarter) 8.54M12.28M18.32M19.71M25.23M5.94M6.57M
Operating items
Research & Development (Quarter) -2.88M-2.82M2.97M5.17M15.16M2.54M-2.53M
Share-based Compensation (IS) (Quarter) 1.17M1.17M1.70M14.47M0.42M-2.13M
Selling, General & Administrative (Quarter) -4.24M-4.36M9.17M22.31M-12.21M186.84M-5.93M
Other Operating Expenses (Quarter) -2.91M-3.34M2.68M4.36M-19.96M35.71M-3.42M
Operating Expenses (Quarter) -10.02M-10.53M14.82M31.84M-17.01M225.10M-11.88M
Operating Income (Quarter) -1.48M1.76M3.50M12.13M8.22M-121.96M-5.32M
EBIT (Quarter) -1.48M1.76M3.50M12.13M8.22M-121.96M-5.32M
Non-operating items
Interest & Investment Income (Quarter) 0.50M0.98M
Non Operating Income (Quarter) -0.06M0.03M0.15M1.52M-0.78M1.85M-1.35M
Net income details
EBT (Quarter) -1.53M0.05M4.60M9.11M1.33M-144.10M-6.67M
Tax Provisions (Quarter) -1.32M-1.46M4.11M7.88M3.52M-0.30M0.26M
Profit After Tax (Quarter) -2.86M-1.41M0.49M1.22M4.85M-144.88M-6.41M
Equity Income (Quarter) -0.37M0.19M0.13M1.64M-2.11M
Income from Non-Controlling Interests (Quarter) -0.34M
Income from Continuing Operations (Quarter) -0.21M1.51M0.49M1.22M-2.19M-143.80M-6.93M
Consolidated Net Income (Quarter) -0.21M1.51M0.49M1.22M-2.19M-143.80M-6.93M
Income towards Parent Company (Quarter) -0.21M1.51M0.49M1.22M-2.19M-143.80M-6.93M
Preferred Dividend Payments (Quarter) -1.69M-1.69M4.98M1.37M
Net Income towards Common Stockholders (Quarter) -4.55M-1.93M4.49M11.88M16.44M-144.88M-6.06M
Additional items
EPS (Basic) (Quarter) -0.36-0.150.330.590.30-2.57-0.10
EPS (Diluted) (Quarter) -0.36-0.150.330.570.27-2.57-0.02
Shares Outstanding (Quarter) 12.70M12.56M13.72M20.22M55.00M55.42M56.43M59.28M59.47M59.89M59.94M300.06M300.11M433.74M494.71M554.69M554.69M554.69M581.99M
Shares Outstanding (Diluted) (Quarter) 12.70M12.58M13.72M20.80M57.21M60.50M56.43M59.28M297.33M59.89M299.71M300.06M300.11M434.29M494.71M554.69M554.69M554.69M581.99M
EBITDA (Quarter) -2.84M-1.30M2.94M1.95M7.79M-146.29M-7.14M
Interest Expenses (Quarter) -3.01M-5.02M4.66M5.22M10.60M2.23M-0.31M
Tax Rate (Quarter) 86.47%-2,862.43%89.31%86.58%265.01%0.21%-3.92%