JPMorgan Indian Investment Trust plc (JII.L) Income Statement 2003 — 2022

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Sep '03

Sep '07

Sep '11

Sep '15

Sep '19

TTM

Income Statement	Sep '14	Sep '15	Sep '16	Sep '17	Sep '18	Sep '19	Sep '20	Sep '21	Sep '22	TTM
Revenue	179.1	91.2	203.8	85.6	-72.3	106.5	-128.5	301.6	49.9	61.8
Revenue % Chg.	—	-49.1%	123.5%	-58.0%	—	—	—	—	-83.5%	826.9%
Gross Profit	—	—	—	—	—	106.5	-128.5	301.6	49.9	—
Gross Profit Margin	—	—	—	—	—	100.0%	—	100.0%	100.0%	—
Selling, General, & Admin Expenses	1.4	1.8	1.8	2.0	1.9	1.0	1.1	0.9	1.4	0.0
Other Expenses	0.2	0.1	0.1	0.0	0.0	—	—	—	—	—
Operating Income	—	89.4	202.0	—	—	106.1	-128.9	301.0	48.7	—
Operating Income Margin	—	98.0%	99.1%	—	—	99.7%	—	99.8%	97.6%	—
Total Other Income/Expenses Net	—	—	—	—	—	-0.6	-0.7	-0.3	-0.2	—
Income Before Tax	177.5	89.4	202.0	83.6	-74.3	105.5	-129.6	300.7	48.5	60.6
Income Before Tax Margin	99.1%	98.0%	99.1%	97.7%	—	99.0%	—	99.7%	97.3%	98.0%
Income Tax Expense	—	0.1	0.1	—	3.8	0.1	1.8	23.9	-4.6	1.0
Net Income	177.5	89.2	201.9	83.6	-78.0	105.3	-131.4	276.9	53.1	59.5
Net Income Margin	99.1%	97.8%	99.1%	97.7%	—	98.9%	—	91.8%	106.4%	96.3%
Weighted Avg. Shares Out	105.5	105.7	105.5	105.3	105.0	104.6	87.6	77.7	76.9	104.7
EPS	1.7	0.8	1.9	0.8	-0.7	1.0	-1.5	3.6	0.7	0.6
EPS % Chg.	—	-49.8%	126.7%	-58.5%	—	—	—	—	-80.7%	2111.3%
Weighted Avg. Shares Out Dil	105.5	105.7	105.5	105.3	105.0	104.6	87.6	77.7	76.9	104.7
EPS Diluted	1.7	0.8	1.9	0.8	-0.7	1.0	-1.5	3.6	0.7	0.6
Interest Income	8.0	0.0	0.0	0.6	0.6	0.1	0.1	0.0	0.2	—
Interest Expense	0.4	0.9	0.8	1.4	1.4	0.6	0.7	0.3	0.2	0.8
EBIT	185.1	88.5	201.2	82.9	-75.0	104.9	-130.3	300.5	48.5	59.7
EBIT Margin	103.3%	97.0%	98.7%	96.8%	—	98.5%	—	99.6%	97.3%	96.6%
EBITDA	185.1	88.5	201.2	82.9	-75.0	104.9	-130.3	300.5	48.5	59.7
EBITDA Margin	103.3%	97.0%	98.7%	96.8%	—	98.5%	—	99.6%	97.3%	96.6%

JPMorgan Indian Investment Trust plc (JII.L)