China Jo-Jo Drugstores Holdings Inc
NASDAQ:CJJD
Income Statement
Earnings Waterfall
China Jo-Jo Drugstores Holdings Inc
Income Statement
China Jo-Jo Drugstores Holdings Inc
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
100
N/A
|
89
-11%
|
72
-20%
|
62
-14%
|
64
+4%
|
66
+3%
|
67
+2%
|
69
+2%
|
72
+5%
|
77
+6%
|
82
+6%
|
86
+5%
|
89
+4%
|
89
0%
|
89
0%
|
86
-3%
|
82
-5%
|
81
-1%
|
82
+1%
|
86
+4%
|
92
+7%
|
96
+5%
|
97
+1%
|
101
+4%
|
105
+4%
|
108
+2%
|
110
+2%
|
111
+1%
|
113
+2%
|
117
+3%
|
123
+5%
|
126
+2%
|
128
+2%
|
133
+4%
|
150
+12%
|
164
+10%
|
159
-4%
|
149
-6%
|
155
+4%
|
155
0%
|
147
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(81)
|
(75)
|
(59)
|
(50)
|
(55)
|
(60)
|
(63)
|
(64)
|
(65)
|
(64)
|
(67)
|
(70)
|
(72)
|
(72)
|
(71)
|
(68)
|
(65)
|
(65)
|
(66)
|
(68)
|
(73)
|
(76)
|
(76)
|
(79)
|
(82)
|
(82)
|
(85)
|
(85)
|
(87)
|
(92)
|
(96)
|
(98)
|
(99)
|
(104)
|
(120)
|
(128)
|
(121)
|
(115)
|
(121)
|
(123)
|
(117)
|
|
| Gross Profit |
19
N/A
|
15
-24%
|
13
-11%
|
13
-4%
|
10
-22%
|
6
-42%
|
5
-19%
|
4
-4%
|
7
+67%
|
12
+67%
|
14
+15%
|
16
+8%
|
17
+11%
|
18
+2%
|
18
+1%
|
18
+2%
|
17
-4%
|
17
-4%
|
16
-2%
|
18
+7%
|
19
+8%
|
20
+6%
|
22
+7%
|
22
+1%
|
23
+7%
|
25
+7%
|
26
+2%
|
26
+4%
|
27
+1%
|
26
-4%
|
27
+8%
|
28
+1%
|
29
+3%
|
29
+2%
|
30
+1%
|
37
+23%
|
38
+4%
|
34
-10%
|
33
-3%
|
31
-7%
|
30
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(27)
|
(28)
|
(27)
|
(29)
|
(25)
|
(29)
|
(29)
|
(22)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(24)
|
(27)
|
(29)
|
(37)
|
(39)
|
(39)
|
(40)
|
(26)
|
(29)
|
(29)
|
(27)
|
(32)
|
(32)
|
(32)
|
(40)
|
(38)
|
(37)
|
(39)
|
(41)
|
(55)
|
(53)
|
(35)
|
(36)
|
|
| Selling, General & Administrative |
(21)
|
(27)
|
(27)
|
(27)
|
(29)
|
(25)
|
(23)
|
(23)
|
(16)
|
(11)
|
(12)
|
(13)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(22)
|
(24)
|
(27)
|
(37)
|
(37)
|
(37)
|
(39)
|
(26)
|
(29)
|
(29)
|
(27)
|
(32)
|
(31)
|
(32)
|
(39)
|
(38)
|
(37)
|
(39)
|
(41)
|
(55)
|
(53)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(13)
-831%
|
(15)
-21%
|
(14)
+6%
|
(20)
-38%
|
(19)
+2%
|
(25)
-28%
|
(24)
+2%
|
(15)
+38%
|
2
N/A
|
1
-21%
|
1
-27%
|
0
-69%
|
(0)
N/A
|
(1)
-1 912%
|
(0)
+46%
|
(1)
-193%
|
(4)
-395%
|
(7)
-87%
|
(9)
-21%
|
(10)
-15%
|
(16)
-58%
|
(17)
-4%
|
(17)
+0%
|
(17)
+0%
|
(1)
+95%
|
(3)
-251%
|
(3)
+1%
|
(0)
+88%
|
(6)
-1 642%
|
(5)
+27%
|
(5)
+2%
|
(11)
-152%
|
(9)
+25%
|
(7)
+14%
|
(3)
+66%
|
(3)
-35%
|
(21)
-507%
|
(19)
+7%
|
(4)
+82%
|
(6)
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
1
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(14)
-387%
|
(15)
-9%
|
(14)
+7%
|
(19)
-37%
|
(25)
-30%
|
(25)
+2%
|
(24)
+2%
|
(15)
+37%
|
1
N/A
|
1
+58%
|
2
+9%
|
1
-46%
|
1
-35%
|
1
-6%
|
1
+0%
|
0
-46%
|
(6)
N/A
|
(7)
-28%
|
(8)
-18%
|
(9)
-9%
|
(17)
-85%
|
(16)
+4%
|
(17)
-3%
|
(17)
-3%
|
(1)
+93%
|
(3)
-146%
|
(3)
+9%
|
(0)
+99%
|
(6)
-18 844%
|
(4)
+32%
|
(5)
-5%
|
(11)
-147%
|
(8)
+27%
|
(7)
+19%
|
(2)
+69%
|
(2)
+5%
|
(21)
-942%
|
(21)
-4%
|
(4)
+81%
|
(6)
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(14)
|
(16)
|
(15)
|
(20)
|
(25)
|
(25)
|
(24)
|
(16)
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(8)
|
(9)
|
(17)
|
(16)
|
(17)
|
(17)
|
(1)
|
(3)
|
(3)
|
(0)
|
(6)
|
(4)
|
(5)
|
(11)
|
(8)
|
(7)
|
(3)
|
(4)
|
(21)
|
(21)
|
(4)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(14)
-414%
|
(16)
-9%
|
(15)
+6%
|
(20)
-36%
|
(25)
-27%
|
(25)
+2%
|
(24)
+2%
|
(16)
+36%
|
1
N/A
|
1
+53%
|
2
+14%
|
1
-50%
|
0
-41%
|
0
+4%
|
0
-11%
|
0
-52%
|
(6)
N/A
|
(7)
-27%
|
(8)
-18%
|
(9)
-9%
|
(17)
-84%
|
(16)
+4%
|
(17)
-3%
|
(17)
0%
|
(1)
+94%
|
(2)
-97%
|
(1)
+20%
|
1
N/A
|
(6)
N/A
|
(4)
+33%
|
(4)
-7%
|
(11)
-162%
|
(8)
+26%
|
(7)
+18%
|
(3)
+52%
|
(4)
-10%
|
(21)
-500%
|
(21)
-2%
|
(4)
+80%
|
(6)
-32%
|
|
| EPS (Diluted) |
-48.92
N/A
|
-251.47
-414%
|
-274.68
-9%
|
-257.45
+6%
|
-343.49
-33%
|
-422.6
-23%
|
-415.25
+2%
|
-393.62
+5%
|
-239.12
+39%
|
13.6
N/A
|
19.62
+44%
|
21.76
+11%
|
10.51
-52%
|
6.67
-37%
|
6.14
-8%
|
5.11
-17%
|
2.37
-54%
|
-66.39
N/A
|
-68.51
-3%
|
-80.58
-18%
|
-111.46
-38%
|
-162.47
-46%
|
-135.02
+17%
|
-138.47
-3%
|
-138.9
0%
|
-7.65
+94%
|
-13.48
-76%
|
-10.64
+21%
|
5.48
N/A
|
-42.43
N/A
|
-27.34
+36%
|
-26.44
+3%
|
-63.76
-141%
|
-47.76
+25%
|
-38.25
+20%
|
-18.35
+52%
|
-15.52
+15%
|
-41.46
-167%
|
-17.94
+57%
|
-2.93
+84%
|
-1.03
+65%
|
|