China Jo-Jo Drugstores In... (CJJD)
NASDAQ: CJJD
· Real-Time Price · USD
1.52
-0.09 (-5.59%)
At close: Mar 03, 2025, 3:58 PM
China Jo-Jo Drugstores Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 147.13M | 150.83M | 154.54M | 154.6M | 154.66M | 151.74M | 148.81M | 196.68M | 201.58M | 243.71M | 246.59M | 196.38M | 188.96M | 141.32M | 133.13M | 127.77M | 125.59M | 123.1M |
Cost of Revenue | 117.35M | 120.39M | 123.43M | 122.4M | 121.37M | 117.95M | 114.53M | 149.95M | 152.98M | 188.17M | 191.81M | 156.56M | 151.62M | 112.36M | 103.89M | 99.2M | 97.83M | 95.66M |
Gross Profit | 29.77M | 30.44M | 31.11M | 32.2M | 33.29M | 33.79M | 34.28M | 46.72M | 48.6M | 55.54M | 54.78M | 39.82M | 37.35M | 28.96M | 29.24M | 28.57M | 27.76M | 27.45M |
Operating Income | -6.01M | -4.77M | -3.53M | -11.48M | -19.42M | -20.18M | -20.93M | -13.14M | -4.32M | -4.19M | -3.82M | -1.61M | -6.95M | -7.98M | -7.94M | -11.27M | -4.35M | -4.44M |
Interest Income | 442.97K | 442.97K | 442.97K | 509.88K | 733.31K | 775.68K | 818.05K | 544.5K | 270.94K | 251.82K | 232.7K | 303.01K | 403.12K | 567.54K | 707.88K | 947.05K | 1.03M | 1.18M |
Pretax Income | -5.55M | -4.86M | -4.17M | -12.82M | -21.47M | -21.11M | -20.74M | -12.28M | -2.91M | -3.09M | -3.15M | -1.49M | -6.86M | -8.14M | -8.34M | -11.36M | -4.61M | -4.4M |
Net Income | -5.59M | -4.91M | -4.23M | -12.85M | -21.47M | -21.3M | -21.14M | -13.8M | -4.99M | -4.95M | -4.79M | -2.03M | -6.85M | -8.12M | -8.38M | -11.19M | -4.37M | -4.07M |
Selling & General & Admin | 35.79M | 35.21M | 34.64M | 43.68M | 52.72M | 53.96M | 55.21M | 59.86M | 52.92M | 59.73M | 58.6M | 41.89M | 44.76M | 37.41M | 37.85M | 39.43M | 31.7M | 31.47M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 148.79K | 148.79K | 148.79K | 148.79K | n/a | -43.52K | -43.52K | 6.5K | 6.5K | 50.02K | -22.2K |
Operating Expenses | 35.57M | 35.68M | 35.78M | 45.75M | 55.72M | 55.78M | 55.84M | 59.68M | 51.91M | 59.22M | 58.44M | 41.74M | 44.62M | 37.27M | 37.85M | 39.43M | 31.7M | 31.47M |
Interest Expense | 13.3K | 13.3K | 13.3K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 100.21K | 210.11K | 327.8K | 455.19K | 1.05M | 943.6K | 825.9K |
Selling & Marketing Expenses | 19.96M | 19.93M | 19.9M | 24.29M | 28.69M | 28.93M | 29.18M | 30.65M | 32.11M | 31.5M | 30.88M | 28.03M | 27.5M | 27.33M | 26.95M | 26.67M | 24.09M | 24.1M |
Cost & Expenses | 152.92M | 156.07M | 159.22M | 168.15M | 177.09M | 173.73M | 170.37M | 209.63M | 204.89M | 247.38M | 250.25M | 198.3M | 196.24M | 149.63M | 141.74M | 138.62M | 129.53M | 127.13M |
Income Tax Expense | 34.29K | 48.58K | 62.86K | 73.14K | 83.42K | 283.23K | 483.03K | 1.56M | 2.08M | 1.87M | 1.65M | 544.86K | -1.07K | -23.97K | 31.64K | 40.55K | 40.76K | 65.44K |
Shares Outstanding (Basic) | 5.38M | 5.38M | 1.69M | 1.69M | 1.2M | 1.2M | 792.95K | 792.95K | 226.7K | 226.7K | 14.5K | 173.97K | 173.97K | 109.48K | 3.48M | 3.44M | 3.11M | 2.87M |
Shares Outstanding (Diluted) | 5.38M | 5.38M | 1.69M | 1.69M | 1.2M | 1.2M | 792.95K | 792.95K | 226.7K | 226.7K | 200.33K | 173.97K | 173.97K | 173.97K | 3.48M | 3.44M | 3.16M | 2.87M |
EPS (Basic) | -2.38 | -2.56 | -2.74 | -14.71 | -26.68 | -27.6 | -28.52 | -217.64 | -213.11 | -213.31 | -213.2 | -11.18 | -4.59 | -3.57 | -2.51 | -3.55 | -1.48 | -1.44 |
EPS (Diluted) | -2.38 | -2.56 | -2.74 | -14.71 | -26.68 | -27.6 | -28.52 | -30.19 | -25.66 | -25.86 | -25.31 | -10.74 | -4.15 | -3.12 | -2.5 | -3.54 | -1.47 | -1.44 |
EBITDA | -5.06M | -3.91M | -2.76M | -10.9M | -19.04M | -19.63M | -20.23M | -11.89M | -2.85M | -2.36M | -1.96M | -410.58K | -5.43M | -6.54M | -6.08M | -7.57M | -740.44K | -609K |
EBIT | -5.75M | -4.51M | -3.27M | -11.48M | -19.42M | -20.18M | -20.93M | -12.59M | -3.78M | -3.65M | -3.27M | -1.84M | -7M | -7.93M | -7.89M | -9.73M | -3.09M | -3.01M |
Depreciation & Amortization | 951.97K | 861.97K | 771.97K | 580.54K | 389.11K | 543.89K | 698.67K | 1.25M | 1.48M | 1.84M | 1.86M | 1.43M | 1.56M | 1.39M | 1.81M | 2.17M | 2.29M | 2.34M |