| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Dec'16 | Sep'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue, net | ||||||||||||
93,064 | 86,294 | 89,147 | 84,983 | 0 | 0 | 0 | - | 0 | - | - | - | - |
Revenue, net | ||||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 | - | - |
Cost of goods sold | ||||||||||||
73,766 | 68,711 | 70,517 | 66,206 | 61,014 | 53,328 | 48,547 | 51,342 | 0 | 0 | 0 | - | - |
Revenue, net from related party | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Revenue, net from third parties | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Revenue, net | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cost of goods sold | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Gross Profit | ||||||||||||
19,297 | 17,583 | 18,629 | 18,777 | 18,342 | 18,895 | 17,760 | 17,953 | 0 | 0 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||||||
10,718 | 10,301 | 9,479 | 8,834 | 7,819 | 7,203 | 6,563 | 6,002 | 0 | 0 | 0 | 0 | 0 |
Stock-based compensation expenses | ||||||||||||
387 | 387 | 387 | 3,593 | 0 | 0 | 0 | - | 0 | - | - | - | - |
Total Operating Expenses | ||||||||||||
11,106 | 10,688 | 9,867 | 12,428 | 11,335 | 10,720 | 9,886 | 6,119 | 0 | 0 | 0 | 0 | 0 |
Income from Operations | ||||||||||||
8,190 | 6,894 | 8,762 | 6,348 | 7,006 | 8,174 | 7,874 | 11,834 | 0 | 0 | 0 | 0 | 0 |
Other Income (Expense): | ||||||||||||
Other Income (expense), net | ||||||||||||
0 | 15 | 13 | 23 | -13 | -21 | -19 | -31 | 0 | 0 | 0 | 0 | 0 |
Total other income (expense), net | ||||||||||||
0 | 15 | 13 | 23 | -13 | -21 | -19 | -31 | 0 | 0 | 0 | 0 | 0 |
Net Income before provision for income tax | ||||||||||||
8,191 | 6,909 | 8,776 | 6,372 | 6,993 | 8,152 | 7,855 | 11,803 | 0 | 0 | 0 | - | - |
Income tax expense (benefit) | ||||||||||||
1,195 | 361 | 1,229 | 1,260 | 2,651 | 3,229 | 1,766 | 1,400 | 0 | 0 | 0 | - | - |
Net income | ||||||||||||
6,996 | 6,548 | 7,546 | 5,111 | 4,342 | 4,923 | 6,089 | 10,403 | 0 | 0 | 0 | 0 | 0 |
Net loss attributable to noncontrolling interest | ||||||||||||
-4 | -4 | -0 | -0 | -4 | -4 | -4 | -6 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to Jerash Holdings (US), Inc.'s Common Shareholders | ||||||||||||
7,000 | 6,552 | 7,546 | 5,112 | 4,347 | 4,928 | 6,093 | 10,410 | 0 | 0 | 0 | 0 | 0 |
Net Income (Loss) | ||||||||||||
6,996 | 6,548 | 7,546 | 5,111 | 4,342 | 4,923 | 6,089 | 10,403 | 0 | 0 | 0 | 0 | 0 |
Other Comprehensive Income: | ||||||||||||
Foreign currency translation gain | ||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - |
Foreign currency translation gain | ||||||||||||
- | -4 | -2 | - | - | 30 | -15 | 16 | 0 | 0 | 0 | 0 | 0 |
Total Comprehensive Income | ||||||||||||
7,000 | 6,552 | 7,548 | 5,121 | 4,366 | 4,893 | 6,104 | 10,387 | 0 | 0 | 0 | 0 | 0 |
Comprehensive loss income attributable to noncontrolling interest | ||||||||||||
-0 | -0 | -0 | -0 | -4 | -4 | -3 | -6 | 0 | 0 | 0 | 0 | 0 |
Comprehensive Income Attributable to Jerash Holdings (US), Inc.'s Common Shareholders | ||||||||||||
7,000 | 6,553 | 7,549 | 5,122 | 4,370 | 4,898 | 6,108 | 10,394 | 0 | 0 | 0 | 0 | 0 |
Earnings Per Share Attributable to Common Shareholders: | ||||||||||||
Basic | ||||||||||||
0.18 | 0.32 | 0.14 | -0.01 | 0.14 | 0.41 | -0.08 | -0.13 | 0.23 | 0.60 | 0.37 | - | - |
Basic and diluted | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.27 | 0.31 |
Diluted | ||||||||||||
0.18 | 0.31 | 0.14 | -0.01 | 0.14 | 0.40 | -0.08 | -0.13 | 0.23 | 0.60 | 0.37 | - | 0.00 |
Weighted Average Number of Shares | ||||||||||||
Basic | ||||||||||||
11,325 | 11,325 | 11,325 | 11,326 | 11,325 | 11,325 | 10,822 | 10,366 | 9,683 | 9,577 | 9,315 | - | - |
Diluted | ||||||||||||
11,450 | 11,507 | 11,472 | 11,725 | 11,393 | 11,380 | 10,822 | 10,366 | 9,683 | 9,577 | 9,315 | - | - |
Basic and diluted | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 8,787 | 8,787 |