CHINA JO-JO DRUGSTORES, INC. CJJD Income Statement

China jo-jo drugstores, inc. (CJJD)

Income statement / Quarterly

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10
REVENUES, NET
33,363	28,353	25,280	26,452	30,916	27,409	22,772	24,139	26,812	23,491	21,670	-	20,610	20,160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES, NET
-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,935	20,468	24,708	22,577	21,311	20,672	21,320	18,444	16,459	16,129	17,833	16,855	15,336	14,387	15,596	26,665	32,847	25,056	25,643	22,224	21,427	21,041	18,042	15,678	15,207
COST OF GOODS SOLD
26,079	21,660	19,219	19,894	23,780	21,611	17,155	19,320	21,240	17,933	17,492	16,184	16,426	15,807	16,454	16,157	19,860	18,600	16,935	16,692	18,138	15,678	13,948	17,130	17,653	13,907	11,735	11,309	12,605	23,242	27,702	17,447	18,817	15,967	14,558	14,250	12,713	11,270	10,593
GROSS PROFIT
7,283	6,693	6,061	6,558	7,135	5,797	5,616	4,818	5,571	5,557	4,177	3,608	4,183	4,353	4,481	4,311	4,847	3,977	4,375	3,980	3,182	2,765	2,510	-1,001	179	2,948	3,601	3,077	2,990	3,422	5,144	7,608	6,826	6,257	6,869	6,790	5,329	4,408	4,613
SELLING EXPENSES
5,676	6,485	5,968	7,726	6,688	5,223	4,626	5,450	5,020	4,350	3,916	3,646	3,570	3,023	2,682	2,559	3,286	3,418	3,096	4,529	2,184	1,933	1,768	3,690	5,338	2,979	1,680	5,076	3,179	2,102	1,858	1,909	2,498	2,711	1,378	1,498	1,337	1,179	823
GENERAL AND ADMINISTRATIVE EXPENSES
1,054	1,823	2,851	-4,623	2,572	2,215	1,554	10,504	2,737	2,855	1,725	2,931	1,451	1,382	1,918	1,546	1,868	839	920	-2,136	622	746	1,081	4,435	3,700	491	2,640	7,543	3,300	1,310	2,846	4,011	2,175	1,320	1,074	1,965	1,227	757	773
IMPAIRMENT OF GOODWILL
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,473	-	-	-	-	-	-	-	-	-
TOTAL OPERATING EXPENSES
6,730	8,309	8,820	3,102	9,261	7,439	6,181	17,538	7,758	7,206	5,642	8,695	5,022	4,405	4,601	4,106	5,155	4,258	4,016	2,393	2,806	2,679	2,849	8,125	9,038	3,471	4,321	12,620	6,479	3,412	4,704	5,921	4,674	4,032	2,453	3,464	2,564	1,936	1,597
INCOME (LOSS) FROM OPERATIONS
552	-1,616	-2,758	3,456	-2,125	-1,641	-564	-12,720	-2,187	-1,648	-1,464	-5,087	-838	-52	-119	205	-307	-281	359	1,586	375	85	-339	-9,127	-8,859	-522	-720	-9,542	-3,488	9	439	1,687	2,152	2,225	4,416	3,326	2,764	2,471	3,016
INTEREST INCOME
272	340	47	20	18	26	47	-0	76	358	44	40	54	61	224	46	62	115	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INTEREST EXPENSE
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	-1	2	-5	159	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER INCOME (LOSS), NET
-302	-72	-62	-105	32	94	-114	-62	301	-8	-29	14	-99	17	87	54	-349	145	-38	570	-106	-52	-115	-135	130	37	-40	73	-25	-90	98	-35	16	187	19	66	112	5	-57
CHANGE IN FAIR VALUE OF WARRANTS LIABILITY
-	-	403	-	-	-	-6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CHANGE IN FAIR VALUE OF DERIVATIVE LIABILITIES
-65	6	-	-	-85	-81	-	-	221	148	50	14	67	90	-32	438	15	200	-42	14	-127	-47	123	-206	-41	-21	12	5	-12	25	-0	2	19	34	62	157	119	-85	57
INCOME (LOSS) BEFORE INCOME TAXES
458	-1,341	-2,369	3,218	-2,159	-1,603	-639	-12,846	-1,587	-1,150	-1,398	-5,017	-816	115	159	820	-582	113	192	1,117	141	-14	-331	-15,285	-8,771	-506	-748	-9,464	-3,526	-1,528	538	1,655	2,188	2,447	4,498	-	2,996	2,391	-
INCOME BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,017
PROVISION FOR INCOME TAXES
2	5	8	30	47	-0	57	-0	38	18	20	20	18	17	28	17	35	-38	82	4	14	22	16	1	-35	39	39	389	-39	0	3	-36	610	817	1,255	1,135	759	763	864
NET INCOME (LOSS)
455	-	-	-	-2,206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,112	127	-37	-347	-15,286	-8,735	-546	-787	-9,853	-3,486	-1,528	534	1,691	1,577	1,629	3,242	2,415	2,237	1,627	2,152
ADD: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
-75	122	243	-	-528	15	50	-	-	0	0	-	-	-	-	-	-	-	-	-2	0	1	-0	0	-0	-0	-0	0	-0	-0	-0	-	3	-4	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
531	-1,346	-2,378	2,659	-1,678	-1,602	-696	-12,846	-1,625	-1,168	-1,419	-5,038	-834	97	131	802	-617	151	110	1,112	126	-36	-346	-15,287	-8,735	-546	-787	-9,853	-3,486	-1,528	534	1,691	1,573	1,633	3,242	-	2,237	1,627	-
NET LOSS ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	-1,224	-	-	-	-1,587	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	-	-2,134	-	-	-	-645	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET (LOSS) ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	-	-	-	-	-	-	-	-	-	-1,419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME
455	-	-	-	-2,206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,112	127	-37	-347	-15,286	-8,735	-546	-787	-9,853	-3,486	-1,528	534	1,691	1,577	1,629	3,242	2,415	2,237	1,627	2,152
Foreign currency translation adjustments
358	-536	-405	-119	-130	-1,448	621	555	588	633	459	233	-1,768	-87	114	-71	-268	-860	86	-44	52	6	52	-495	259	259	759	213	52	52	55	-	-	-	-	-	-	-	-
COMPREHENSIVE INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067	179	-30	-294	-15,782	-8,475	-286	-27	-	-	-	-	-	-	-	-	-	-	2,182	2,251
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	262	508	574	-	514	554	99
COMPREHENSIVE INCOME (LOSS)
814	-1,883	-2,783	3,068	-2,337	-3,051	-74	-12,290	-1,037	-535	-960	-4,804	-2,603	10	246	731	-886	-709	196	-	-	-	-	-	-	-	-	-9,639	-3,433	-1,475	590	1,972	1,836	2,142	3,817	-	2,751	-	-
WEIGHTED AVERAGE NUMBER OF SHARES:
Basic
32,936	32,936	32,453	28,936	28,936	28,936	28,936	25,322	25,214	25,214	25,214	24,028	19,941	19,375	18,239	15,016	17,180	16,537	15,650	15,245	15,199	14,981	14,416	14,343	13,959	13,609	13,609	-	13,588	13,588	13,557	13,637	13,557	13,547	13,532	-	13,500	13,500	-
Diluted
32,936	32,936	32,453	28,936	28,936	28,936	28,936	25,322	25,214	25,214	25,214	23,991	19,941	19,375	18,276	14,845	17,180	16,588	15,975	15,631	15,596	14,981	14,416	14,343	13,959	13,609	13,609	-	13,588	13,588	13,598	13,643	13,557	13,547	13,532	-	13,500	13,504	-
EARNINGS PER SHARES:
Basic
0.02	-0.04	-0.07	0.11	-0.06	-0.06	-0.02	-0.49	-0.08	-0.05	-0.06	-0.26	-0.04	0.01	0.01	0.05	-0.04	0.01	0.01	0.07	0.01	0.00	-0.02	-2.57	0.64	0.04	0.06	-	-0.26	-0.11	0.04	0.12	0.12	0.12	0.24	-	0.17	0.12	-
Diluted
0.02	-0.04	-0.07	0.11	-0.06	-0.06	-0.02	-0.49	-0.08	-0.05	-0.06	-0.26	-0.04	0.01	0.01	0.05	-0.04	0.01	0.01	0.07	0.01	0.00	-0.02	-2.57	0.64	0.04	0.06	-	-0.26	-0.11	0.04	0.12	0.12	0.12	0.24	-	0.17	0.12	-
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,653
Basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.17