CHINA JO-JO DRUGSTORES, INC. CJJD Income Statement

China jo-jo drugstores, inc. (CJJD)

Income statement / TTM

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
113,450	111,003	110,059	107,551	105,237	101,132	97,214	96,112	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES, NET
-	-	-	-	-	-	-	-	-	-	-	-	-	-	88,690	89,065	89,269	85,881	81,747	76,895	72,352	68,865	67,277	66,154	64,412	62,175	71,984	89,495	100,164	110,212	105,772	94,352	90,338	82,736	76,189	69,969	0	0	0
COST OF GOODS SOLD
86,854	84,555	84,506	82,442	81,869	79,329	75,650	75,987	72,850	68,036	65,910	64,872	64,845	68,279	71,072	71,553	72,089	70,366	67,444	64,457	64,896	64,412	62,640	60,427	54,605	49,557	58,893	74,860	80,998	87,209	79,934	66,790	63,593	57,489	52,792	48,827	0	0	0
GROSS PROFIT
26,596	26,448	25,552	25,108	23,367	21,803	21,564	20,125	18,915	17,527	16,322	16,626	17,330	17,993	17,617	17,511	17,180	15,514	14,303	12,438	7,456	4,453	4,636	5,727	9,806	12,617	13,091	14,634	19,165	23,002	25,838	27,562	26,745	25,247	23,397	21,142	0	0	0
SELLING EXPENSES
25,856	26,869	25,606	24,265	21,989	20,322	19,449	18,739	16,935	15,484	14,157	12,923	11,835	11,551	11,947	12,360	14,331	13,229	11,744	10,416	9,576	12,731	13,776	13,688	15,075	12,916	12,039	12,216	9,049	8,369	8,978	8,498	8,087	6,925	5,393	4,838	0	0	0
GENERAL AND ADMINISTRATIVE EXPENSES
1,105	2,624	3,016	1,718	16,847	17,012	17,652	17,823	10,250	8,964	7,491	7,684	6,299	6,716	6,173	5,175	1,492	246	152	313	6,885	9,963	9,709	11,268	14,376	13,976	14,794	15,000	11,468	10,343	10,354	8,582	6,536	5,588	5,024	4,723	0	0	0
IMPAIRMENT OF GOODWILL
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
TOTAL OPERATING EXPENSES
26,962	29,493	28,622	25,984	40,420	38,918	38,685	38,146	29,303	26,566	23,766	22,725	18,135	18,268	18,120	17,536	15,824	13,475	11,896	10,729	16,462	22,694	23,485	24,957	29,452	26,892	26,834	27,217	20,517	18,713	19,332	17,080	14,623	12,513	10,418	9,562	0	0	0
INCOME (LOSS) FROM OPERATIONS
-366	-3,044	-3,070	-876	-17,052	-17,114	-17,121	-18,021	-10,388	-9,039	-7,443	-6,098	-805	-274	-503	-24	1,356	2,039	2,406	1,708	-9,005	-18,240	-18,848	-19,230	-19,645	-14,274	-13,742	-12,582	-1,352	4,289	6,505	10,482	12,121	12,733	12,978	11,579	0	0	0
INTEREST INCOME
681	428	113	112	91	148	481	478	519	497	200	379	385	394	448	299	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INTEREST EXPENSE
-	-	-	-	-	-	-	-	-	-	0	1	-0	2	-3	155	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER INCOME (LOSS), NET
-542	-207	-40	-93	-49	218	115	201	277	-122	-96	19	60	-189	-61	-187	327	570	372	295	-410	-173	-83	-8	200	44	-82	56	-52	-10	267	187	289	385	204	127	0	0	0
CHANGE IN FAIR VALUE OF WARRANTS LIABILITY
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CHANGE IN FAIR VALUE OF DERIVATIVE LIABILITIES
0	0	-	-	0	0	-	-	435	280	222	140	564	512	622	612	188	45	-202	-36	-257	-172	-146	-257	-45	-15	31	18	16	47	56	118	274	374	253	249	0	0	0
INCOME (LOSS) BEFORE INCOME TAXES
-34	-2,651	-2,913	-1,183	-17,248	-16,676	-16,224	-16,983	-9,155	-8,384	-7,118	-5,559	278	512	510	543	841	1,564	1,437	913	-15,489	-24,402	-24,894	-25,311	-19,490	-14,245	-15,267	-13,980	-2,861	2,852	6,829	10,788	12,130	12,333	0	-	0	0	-
INCOME BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
PROVISION FOR INCOME TAXES
46	92	85	134	104	94	112	76	97	77	76	84	81	98	42	96	83	62	123	57	54	4	21	44	432	429	389	353	-71	578	1,396	2,648	3,820	3,968	3,914	3,523	0	0	0
NET INCOME (LOSS)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	855	-15,543	-24,406	-24,915	-25,356	-19,923	-14,674	-15,656	-14,334	-2,789	2,274	5,432	8,140	8,864	9,524	9,522	8,432	0	0	0
ADD: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
0	0	0	-	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-0	2	0	-0	-0	-0	-0	-0	-0	2	-1	0	-	0	0	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-533	-2,743	-2,999	-1,317	-16,823	-16,771	-16,337	-17,059	-9,252	-8,461	-7,194	-5,644	197	414	467	447	757	1,501	1,313	856	-15,543	-24,405	-24,915	-25,356	-19,922	-14,673	-15,656	-14,333	-2,788	2,271	5,433	8,141	8,687	8,741	0	-	0	0	-
NET LOSS ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET (LOSS) ATTRIBUTABLE TO CHINA JO-JO DRUGSTORES, INC.
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	855	-15,543	-24,406	-24,915	-25,356	-19,923	-14,674	-15,656	-14,334	-2,789	2,274	5,432	8,140	8,864	9,524	9,522	8,432	0	0	0
Foreign currency translation adjustments
-702	-1,192	-2,104	-1,077	-402	317	2,398	2,236	1,914	-442	-1,163	-1,507	-1,813	-313	-1,086	-1,114	-1,087	-766	100	66	-384	-176	76	784	1,493	1,285	1,078	374	0	0	0	-	-	-	-	-	-	-	-
COMPREHENSIVE INCOME (LOSS)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	922	-15,927	-24,582	-24,838	-24,571	0	0	0	-	-	-	-	-	-	-	-	-	-	0	0
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0
COMPREHENSIVE INCOME (LOSS)
-783	-3,935	-5,103	-2,395	-17,754	-16,454	-13,938	-14,823	-7,337	-8,903	-8,358	-7,151	-1,615	101	-618	-667	0	0	0	-	-	-	-	-	-	-	-	-13,959	-2,347	2,923	6,542	9,769	10,548	0	0	-	0	-	-
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