Ifresh inc (IFMK)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Dec'15
Net sales

20,546

21,373

23,084

31,790

30,397

29,421

29,671

32,279

33,702

30,764

30,127

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

30,951

32,327

29,862

28,685

-

Net sales-related parties

346

487

743

963

906

863

1,416

2,677

2,160

2,575

2,400

2,831

2,589

2,024

1,604

-

Total net sales

20,892

21,861

23,827

32,754

31,304

30,284

31,088

34,956

35,863

33,339

32,528

-

-

-

-

-

Cost of sales

14,789

15,140

16,516

25,550

22,610

22,451

21,602

22,076

24,696

22,765

21,702

-

-

-

-

-

Total net sales

-

-

-

-

-

-

-

-

-

-

-

33,782

34,917

31,886

30,289

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

20,650

23,805

22,376

20,778

-

Cost of sales-related parties

313

398

582

947

753

744

1,228

3,114

1,811

1,960

1,991

3,560

1,916

1,354

1,331

-

Retail Occupancy costs

1,475

1,576

1,930

3,030

2,276

2,010

1,831

1,904

1,834

1,893

1,942

-

-

-

-

-

Retail occupancy costs

-

-

-

-

-

-

-

-

-

-

-

1,823

1,791

1,765

1,840

-

Gross profit

4,314

4,746

4,798

3,225

5,663

5,077

6,425

7,861

7,521

6,720

6,891

7,749

7,404

6,391

6,339

-

Selling, general and administrative expenses

5,615

5,851

8,575

7,290

7,429

9,103

8,075

7,872

7,764

7,570

7,531

7,246

6,485

6,130

6,225

2,381

Loss from operations

-1,301

-1,105

-3,777

-4,064

-1,766

-4,025

-1,649

-10

-243

-850

-640

502

918

261

113

-

Interest expense, net

326

349

609

312

357

399

245

226

214

208

167

151

62

46

43

-

Impairment loss

1,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

708

729

921

471

321

259

332

315

133

1,017

201

602

249

263

245

15

Loss before income taxes

-2,019

-725

-3,466

-3,905

-1,802

-4,165

-1,562

78

-323

-42

-605

-

1,106

477

-

-

Income(Loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

315

-

Income tax provision

52

161

-97

253

0

0

313

200

-39

27

-290

801

497

219

137

-

Net Loss

-2,071

-886

-3,368

-4,159

-1,802

-4,165

-1,876

-122

-284

-69

-314

152

608

258

177

-2,366

Net loss per share:
Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.45

Basic

-0.11

-0.05

-0.19

-

-0.11

-0.28

-0.13

-

-0.02

-0.00

-0.02

0.02

0.05

0.02

0.01

-

Diluted

-0.11

-0.05

-0.19

-

-0.11

-0.28

-0.13

-

-0.02

-0.00

-0.02

0.02

0.05

0.02

0.01

-

Weighted average shares outstanding:
Basic

18,370

18,351

17,385

-

16,154

14,874

14,220

-

14,166

14,166

14,116

13,129

12,000

12,000

12,000

-

Diluted

18,370

18,351

17,385

-

16,154

14,874

14,220

-

14,166

14,166

14,116

13,129

12,000

12,000

12,000

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,310