Jerash Holdings (US) Inc
NASDAQ:JRSH
Income Statement
Earnings Waterfall
Jerash Holdings (US) Inc
Revenue
|
119.4m
USD
|
Cost of Revenue
|
-101.5m
USD
|
Gross Profit
|
17.9m
USD
|
Operating Expenses
|
-17.3m
USD
|
Operating Income
|
525.8k
USD
|
Other Expenses
|
-1.4m
USD
|
Net Income
|
-889.3k
USD
|
Income Statement
Jerash Holdings (US) Inc
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 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
55
N/A
|
57
+3%
|
62
+9%
|
65
+5%
|
74
+13%
|
73
-1%
|
69
-5%
|
66
-4%
|
72
+9%
|
79
+10%
|
85
+7%
|
89
+5%
|
86
-3%
|
93
+8%
|
93
0%
|
89
-4%
|
86
-4%
|
81
-6%
|
90
+11%
|
101
+12%
|
120
+18%
|
136
+13%
|
143
+5%
|
147
+2%
|
139
-5%
|
145
+4%
|
138
-5%
|
139
+1%
|
135
-3%
|
119
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(44)
|
(47)
|
(48)
|
(54)
|
(53)
|
(51)
|
(49)
|
(53)
|
(61)
|
(66)
|
(71)
|
(69)
|
(74)
|
(75)
|
(73)
|
(71)
|
(68)
|
(74)
|
(83)
|
(97)
|
(109)
|
(116)
|
(119)
|
(114)
|
(121)
|
(116)
|
(119)
|
(116)
|
(102)
|
|
Gross Profit |
12
N/A
|
13
+10%
|
15
+16%
|
17
+7%
|
20
+21%
|
20
+0%
|
18
-10%
|
18
-1%
|
19
+6%
|
18
-3%
|
19
+3%
|
19
-1%
|
18
-6%
|
19
+10%
|
18
-7%
|
17
-8%
|
15
-9%
|
13
-17%
|
16
+27%
|
19
+16%
|
23
+23%
|
27
+20%
|
27
+0%
|
28
+4%
|
25
-11%
|
24
-4%
|
22
-9%
|
21
-5%
|
19
-7%
|
18
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
|
Operating Income |
8
N/A
|
8
+3%
|
11
+30%
|
11
+6%
|
14
+27%
|
14
-1%
|
12
-17%
|
8
-33%
|
8
+4%
|
7
-14%
|
6
-10%
|
9
+39%
|
7
-21%
|
8
+19%
|
8
-6%
|
7
-10%
|
6
-17%
|
4
-39%
|
5
+54%
|
7
+21%
|
9
+39%
|
11
+26%
|
11
-9%
|
11
+0%
|
8
-29%
|
6
-14%
|
4
-32%
|
3
-27%
|
1
-54%
|
1
-64%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(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
|
1
|
|
Pre-Tax Income |
8
N/A
|
8
+4%
|
11
+30%
|
11
+7%
|
14
+27%
|
14
-1%
|
12
-17%
|
8
-33%
|
8
+4%
|
7
-14%
|
6
-9%
|
9
+37%
|
7
-21%
|
8
+19%
|
8
-7%
|
7
-9%
|
6
-16%
|
4
-38%
|
6
+52%
|
7
+21%
|
9
+36%
|
11
+24%
|
10
-8%
|
10
0%
|
7
-29%
|
6
-15%
|
4
-35%
|
3
-37%
|
1
-69%
|
(0)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
8
|
8
|
11
|
11
|
14
|
14
|
10
|
6
|
5
|
4
|
5
|
8
|
7
|
7
|
7
|
6
|
5
|
3
|
4
|
5
|
7
|
9
|
8
|
8
|
5
|
4
|
2
|
1
|
(0)
|
(1)
|
|
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
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
8
N/A
|
8
+3%
|
11
+30%
|
11
+6%
|
14
+27%
|
14
-1%
|
10
-27%
|
6
-41%
|
5
-19%
|
4
-12%
|
5
+17%
|
8
+48%
|
7
-13%
|
7
+7%
|
7
-7%
|
6
-12%
|
5
-18%
|
3
-42%
|
4
+51%
|
5
+28%
|
7
+36%
|
9
+22%
|
8
-9%
|
8
-3%
|
5
-34%
|
4
-15%
|
2
-44%
|
1
-50%
|
(0)
N/A
|
(1)
-304%
|
|
EPS (Diluted) |
0.9
N/A
|
0.93
+3%
|
1.22
+31%
|
1.21
-1%
|
1.5
+24%
|
1.46
-3%
|
1.07
-27%
|
0.56
-48%
|
0.45
-20%
|
0.38
-16%
|
0.45
+18%
|
0.66
+47%
|
0.57
-14%
|
0.61
+7%
|
0.57
-7%
|
0.49
-14%
|
0.41
-16%
|
0.24
-41%
|
0.37
+54%
|
0.47
+27%
|
0.63
+34%
|
0.7
+11%
|
0.67
-4%
|
0.61
-9%
|
0.4
-34%
|
0.34
-15%
|
0.19
-44%
|
0.1
-47%
|
-0.01
N/A
|
-0.06
-500%
|