China Jo-Jo Drugstores Holdings Inc
NASDAQ:CJJD
Income Statement
Earnings Waterfall
China Jo-Jo Drugstores Holdings Inc
Revenue
|
154.7m
USD
|
Cost of Revenue
|
-121.4m
USD
|
Gross Profit
|
33.3m
USD
|
Operating Expenses
|
-52.7m
USD
|
Operating Income
|
-19.4m
USD
|
Other Expenses
|
-2m
USD
|
Net Income
|
-21.5m
USD
|
Income Statement
China Jo-Jo Drugstores Holdings Inc
Jun-2012 | Sep-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
106
N/A
|
110
+4%
|
100
-9%
|
90
-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%
|
82
-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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(80)
|
(87)
|
(81)
|
(75)
|
(59)
|
(50)
|
(55)
|
(60)
|
(63)
|
(64)
|
(65)
|
(65)
|
(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)
|
|
Gross Profit |
26
N/A
|
23
-11%
|
19
-17%
|
15
-24%
|
13
-11%
|
13
-4%
|
10
-22%
|
6
-42%
|
5
-19%
|
4
-4%
|
7
+67%
|
12
+66%
|
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
+3%
|
27
+1%
|
26
-4%
|
27
+8%
|
28
+1%
|
29
+3%
|
29
+2%
|
30
+2%
|
37
+23%
|
38
+4%
|
34
-10%
|
33
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(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)
|
(30)
|
(27)
|
(32)
|
(32)
|
(32)
|
(40)
|
(38)
|
(37)
|
(39)
|
(41)
|
(55)
|
(53)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(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)
|
|
Other Operating Expenses |
0
|
0
|
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
|
|
Operating Income |
7
N/A
|
4
-34%
|
(1)
N/A
|
(13)
-832%
|
(15)
-21%
|
(14)
+6%
|
(20)
-38%
|
(19)
+2%
|
(25)
-28%
|
(24)
+2%
|
(15)
+38%
|
2
N/A
|
1
-24%
|
1
-27%
|
0
-70%
|
0
N/A
|
(1)
N/A
|
(0)
+46%
|
(1)
-196%
|
(4)
-400%
|
(7)
-86%
|
(9)
-22%
|
(10)
-15%
|
(16)
-58%
|
(17)
-4%
|
(17)
+0%
|
(17)
+0%
|
(1)
+95%
|
(3)
-241%
|
(3)
+1%
|
(0)
+88%
|
(6)
-1 630%
|
(5)
+27%
|
(5)
+2%
|
(11)
-152%
|
(9)
+25%
|
(7)
+14%
|
(3)
+65%
|
(3)
-32%
|
(21)
-508%
|
(19)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
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
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
(1)
|
(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
|
|
Total Other Income |
0
|
(0)
|
(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
|
1
|
1
|
2
|
1
|
|
Pre-Tax Income |
7
N/A
|
3
-58%
|
(3)
N/A
|
(14)
-387%
|
(15)
-9%
|
(14)
+7%
|
(19)
-37%
|
(25)
-30%
|
(25)
+2%
|
(24)
+2%
|
(15)
+37%
|
1
N/A
|
1
+60%
|
2
+8%
|
1
-46%
|
1
-40%
|
1
+2%
|
1
+2%
|
0
-46%
|
(6)
N/A
|
(7)
-27%
|
(8)
-18%
|
(9)
-9%
|
(17)
-86%
|
(16)
+5%
|
(17)
-3%
|
(17)
-3%
|
(1)
+93%
|
(3)
-143%
|
(3)
+9%
|
(0)
+99%
|
(6)
-21 233%
|
(4)
+31%
|
(5)
-5%
|
(11)
-146%
|
(8)
+27%
|
(7)
+19%
|
(2)
+69%
|
(2)
+5%
|
(21)
-940%
|
(21)
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
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
|
|
Income from Continuing Operations |
5
|
2
|
(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)
|
(7)
|
(4)
|
(5)
|
(11)
|
(8)
|
(7)
|
(3)
|
(4)
|
(21)
|
(21)
|
|
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
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
2
-58%
|
(3)
N/A
|
(14)
-412%
|
(16)
-9%
|
(15)
+6%
|
(20)
-36%
|
(25)
-27%
|
(25)
+2%
|
(24)
+2%
|
(16)
+36%
|
1
N/A
|
1
+46%
|
2
+15%
|
1
-50%
|
0
-47%
|
0
+15%
|
0
-11%
|
0
-51%
|
(6)
N/A
|
(7)
-28%
|
(8)
-18%
|
(9)
-9%
|
(17)
-85%
|
(16)
+4%
|
(17)
-3%
|
(17)
0%
|
(1)
+95%
|
(2)
-102%
|
(1)
+20%
|
1
N/A
|
(6)
N/A
|
(4)
+33%
|
(4)
-7%
|
(11)
-162%
|
(8)
+26%
|
(7)
+18%
|
(3)
+52%
|
(4)
-10%
|
(21)
-499%
|
(21)
-2%
|
|
EPS (Diluted) |
4.8
N/A
|
2
-58%
|
-2.47
N/A
|
-12.69
-414%
|
-13.85
-9%
|
-12.99
+6%
|
-17.18
-32%
|
-21.16
-23%
|
-20.77
+2%
|
-19.53
+6%
|
-11.96
+39%
|
0.68
N/A
|
0.98
+44%
|
1.08
+10%
|
0.52
-52%
|
0.3
-42%
|
0.3
N/A
|
0.25
-17%
|
0.12
-52%
|
-3.29
N/A
|
-3.42
-4%
|
-4.02
-18%
|
-5.57
-39%
|
-8.14
-46%
|
-6.78
+17%
|
-6.95
-3%
|
-6.97
0%
|
-0.38
+95%
|
-0.67
-76%
|
-0.52
+22%
|
0.27
N/A
|
-2.13
N/A
|
-1.36
+36%
|
-1.32
+3%
|
-3.18
-141%
|
-2.39
+25%
|
-1.91
+20%
|
-0.92
+52%
|
-0.77
+16%
|
-2.07
-169%
|
-17.95
-767%
|