Jerash Holdings (US), Inc. (JRSH) - Quarterly Income Statement

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JRSH
Financials

3.0199 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	40.936	21.574	27.52	33.357	34.736	23.774	43.027	37.826	33.437	30.94	36.815	45.711	29.889	23.756	20.664	27.086	18.707	14.439	25.447	30.611	22.527	14.479	18.677	33.464	18.363	8.852	11.544	27.549	21.35	12.172	12.616	18.816	18.506	7.153	10.933
Cost of Revenue Numbers are in millions	36.296	20.074	23.058	27.985	29.168	21.321	37.23	30.908	26.814	26.255	29.904	35.607	24.258	19.102	18.253	21.204	15.655	13.184	20.533	23.309	18.015	11.91	15.478	25.115	13.703	6.718	7.791	20.335	16.498	7.964	8.874	15.084	14.715	5.11	8.427
Gross Profit Numbers are in millions	4.64	1.501	4.462	5.372	5.568	2.453	5.797	6.918	6.622	4.685	6.911	10.105	5.631	4.654	2.411	5.883	3.052	1.255	4.914	7.302	4.513	2.569	3.2	8.349	4.66	2.134	3.752	7.215	4.853	4.208	3.742	3.733	3.791	2.043	2.506
Gross Profit Ratio Numbers are in millions	0.113	0.07	0.162	0.161	0.16	0.103	0.135	0.183	0.198	0.151	0.188	0.221	0.188	0.196	0.117	0.217	0.163	0.087	0.193	0.239	0.2	0.177	0.171	0.249	0.254	0.241	0.325	0.262	0.227	0.346	0.297	0.198	0.205	0.286	0.229
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.469	4.521	4.086	4.484	4.476	4.283	4.47	4.308	4.314	4.41	4.579	4.539	3.315	3.504	2.363	2.854	1.893	1.99	2.591	3.114	2.624	2.778	2.173	2.292	5.185	1.178	1.557	1.186	1.293	1.328	1.231	0.811	0.832	1.733	0.27
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.508	0.111	0.272	0.125	0.083	0.117	0.19	0.114	0.064	0.118
SG&A Numbers are in millions	5.469	4.521	4.086	4.484	4.476	4.283	4.47	4.308	4.314	4.41	4.579	4.539	3.315	3.504	2.363	2.854	1.893	1.99	2.591	3.114	2.624	2.778	2.173	2.292	5.185	1.686	1.557	1.458	1.418	1.411	1.348	1	0.946	1.797	0.388
Other Expenses Numbers are in millions	0.054	0.086	0.13	0.193	0.09	0.182	0.137	0.058	0.06	0	-0.007	-0.075	0.036	-0.018	0.066	0.063	-0.003	-0.017	0.006	-0.005	-0.005	0.004	0.021	-0.007	0.006	-0.033	0.012	-0.005	-0.006	-0.022	-0.004	-0.006	-0.018	-0.034	-0.006
Operating Expenses Numbers are in millions	5.469	4.521	4.086	4.484	4.476	4.283	4.47	4.308	4.314	4.41	4.579	4.539	3.315	3.504	2.363	2.854	1.893	1.99	2.591	3.114	2.624	2.778	2.173	2.292	5.185	1.686	1.557	1.458	1.418	1.411	1.348	1	0.946	1.797	0.388
Operating Income Numbers are in millions	-0.829	-3.021	0.376	0.888	1.092	-1.83	1.327	2.61	2.309	0.275	2.332	5.566	2.316	1.15	0.048	3.029	1.159	-0.735	2.323	4.188	1.889	-0.21	1.027	6.057	-0.525	0.448	2.195	5.757	3.435	2.796	2.394	2.732	2.845	0.246	2.119
Operating Income Ratio Numbers are in millions	-0.02	-0.14	0.014	0.027	0.031	-0.077	0.031	0.069	0.069	0.009	0.063	0.122	0.077	0.048	0.002	0.112	0.062	-0.051	0.091	0.137	0.084	-0.014	0.055	0.181	-0.029	0.051	0.19	0.209	0.161	0.23	0.19	0.145	0.154	0.034	0.194
Total Other Income Expenses Net Numbers are in millions	-0.426	-0.134	0.13	0.193	0.09	-0.086	-0.111	-0.106	0.06	0	-0.007	-0.075	0.036	-0.018	0.066	0.063	-0.003	-0.017	0.006	-0.005	-0.005	0.004	0.021	-0.007	0.006	-0.033	0.012	-0.005	-0.006	-0.022	-0.004	-0.006	-0.018	-0.034	-0.006
Income Before Tax Numbers are in millions	-1.255	-3.155	0.271	0.721	0.793	-1.917	1.215	2.504	2.281	0.275	2.325	5.491	2.352	1.132	0.115	3.092	1.156	-0.753	2.329	4.183	1.884	-0.206	1.047	6.05	-0.519	0.415	2.207	5.752	3.429	2.775	2.39	2.726	2.827	0.211	2.112
Income Before Tax Ratio Numbers are in millions	-0.031	-0.146	0.01	0.022	0.023	-0.081	0.028	0.066	0.068	0.009	0.063	0.12	0.079	0.048	0.006	0.114	0.062	-0.052	0.092	0.137	0.084	-0.014	0.056	0.181	-0.028	0.047	0.191	0.209	0.161	0.228	0.189	0.145	0.153	0.03	0.193
Income Tax Expense Numbers are in millions	0.112	-0.016	0.039	0.352	0.298	0.068	0.324	0.712	0.56	0.405	0.651	1.05	0.418	0.451	0.02	0.532	0.342	-0.011	0.256	0.595	0.335	0.01	-0.578	1.463	0.366	1.4	-0	-0	-0.003	-0.013	-0.009	-0.008	-0.015	-0.022	-0.014
Net Income Numbers are in millions	-1.345	-3.089	0.221	0.366	0.497	-1.984	0.891	1.792	1.721	-0.13	1.675	4.441	1.935	0.681	0.094	2.56	0.814	-0.74	2.073	3.593	1.549	-0.215	1.626	4.587	-0.885	-0.981	2.207	5.752	3.431	2.787	2.399	2.735	2.841	0.233	2.126
Net Income Ratio Numbers are in millions	-0.033	-0.143	0.008	0.011	0.014	-0.083	0.021	0.047	0.051	-0.004	0.045	0.097	0.065	0.029	0.005	0.095	0.044	-0.051	0.081	0.117	0.069	-0.015	0.087	0.137	-0.048	-0.111	0.191	0.209	0.161	0.229	0.19	0.145	0.154	0.033	0.194
EPS Numbers are in millions	-0.11	-0.25	0.018	0.03	0.04	-0.16	0.072	0.14	0.14	-0.011	0.14	0.39	0.17	0.06	0.008	0.23	0.072	-0.065	0.18	0.32	0.14	-0.019	0.13	0.41	-0.082	-0.087	0.19	0.51	0.3	0.25	0.21	0.24	0.25	0.021	0.19
EPS Diluted Numbers are in millions	-0.11	-0.25	0.018	0.03	0.04	-0.16	0.072	0.14	0.14	-0.01	0.13	0.39	0.17	0.06	0.008	0.23	0.072	-0.065	0.18	0.31	0.14	-0.019	0.13	0.41	-0.082	-0.087	0.17	0.44	0.26	0.21	0.18	0.21	0.22	0.018	0.16
EBITDA Numbers are in millions	-0.066	-2.205	1.349	1.907	1.996	-0.768	2.269	3.532	3.239	1.146	3.177	6.224	2.894	1.15	0.048	3.681	1.702	0.15	2.707	4.188	2.228	0.086	1.333	6.057	-0.206	0.448	2.506	6.057	3.723	3.085	2.733	3.077	3.196	0.571	2.119
EBITDA Ratio Numbers are in millions	-0.002	-0.102	0.049	0.057	0.057	-0.032	0.053	0.093	0.097	0.037	0.086	0.136	0.097	0.048	0.002	0.136	0.091	0.01	0.106	0.137	0.099	0.006	0.071	0.181	-0.011	0.051	0.217	0.22	0.174	0.253	0.217	0.164	0.173	0.08	0.194

Jerash Holdings (US), Inc.

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