JRSH Income Statement - TTM - Jerash Holdings (US), Inc.

Income Statement (TTM)

Jerash Holdings (US), Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	86	81	90	101	120	136	143	147	139	145	138	139	135	119	117	123	130	138	146	145
Change (%)		-5.58	11.52	12.39	18.37	13.46	5.28	2.47	-5.37	4.47	-4.93	0.94	-3.21	-11.50	-1.84	5.29	5.58	6.04	5.56	-0.90
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	71	68	74	83	97	109	116	119	114	121	116	119	116	102	100	107	113	120	123	121
Change (%)		-3.23	8.66	11.59	17.39	11.98	6.57	2.20	-3.96	6.43	-4.07	2.02	-2.46	-12.25	-1.23	7.11	4.84	6.17	3.29	-2.23
% of Revenue	82.37	84.42	82.26	81.68	81.00	79.95	80.93	80.72	81.92	83.46	84.22	85.12	85.77	85.04	85.58	87.05	86.44	86.55	84.69	83.55

Gross Operating Profit	15	13	16	19	23	27	27	28	25	24	22	21	19	18	17	16	18	19	22	24
Change (%)		-16.57	26.98	16.12	22.72	19.74	0.11	3.63	-11.25	-4.43	-9.29	-4.84	-7.45	-6.95	-5.33	-5.49	10.55	5.21	20.12	6.49
% of Revenue	17.63	15.58	17.74	18.32	19.00	20.05	19.07	19.28	18.08	16.54	15.78	14.88	14.23	14.96	14.42	12.95	13.56	13.45	15.31	16.45

SG&A	9	9	11	12	14	16	17	18	18	18	17	18	18	17	18	19	20	21	21	21
Change (%)		-2.45	16.63	13.40	13.38	15.70	6.69	5.93	-0.87	-0.20	-1.57	0.93	1.00	-2.17	1.37	5.65	7.76	2.94	1.38	-1.62
% of Revenue	10.89	11.25	11.76	11.87	11.37	11.59	11.75	12.15	12.72	12.15	12.58	12.58	13.13	14.52	14.99	15.04	15.35	14.90	14.31	14.21

R&D
Change (%)
% of Revenue

OpEx	80	77	85	95	111	125	133	136	132	139	134	136	133	119	118	126	133	140	144	141
Change (%)		-3.14	9.60	11.82	16.88	12.44	6.58	2.68	-3.56	5.54	-3.75	1.88	-2.02	-10.91	-0.85	6.89	5.27	5.68	3.01	-2.14
% of Revenue	93.26	95.67	94.03	93.55	92.37	91.54	92.68	92.87	94.64	95.61	96.80	97.71	98.91	99.56	100.57	102.10	101.80	101.45	99.01	97.76

Operating Income	6	4	5	7	9	12	10	10	7	6	4	3	1	1	-1	-3	-2	-2	1	3
Change (%)		-39.39	53.88	21.49	39.91	25.75	-8.90	-0.07	-28.92	-14.49	-30.70	-27.57	-53.84	-64.42	-226.59	288.84	-9.53	-14.19	-172.08	123.57
% of Revenue	6.74	4.33	5.97	6.45	7.63	8.46	7.32	7.13	5.36	4.39	3.20	2.29	1.09	0.44	-0.57	-2.10	-1.80	-1.45	0.99	2.24

Interest Expense					-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)						98.49	42.59	41.72	29.89	45.31	36.38	39.20	18.30	-1.10	-3.79	7.58	11.11	9.03	9.63	-7.23
% of Revenue					-0.06	-0.11	-0.15	-0.20	-0.28	-0.39	-0.56	-0.77	-0.94	-1.05	-1.03	-1.05	-1.10	-1.14	-1.18	-1.10

Net Income	5	3	4	5	7	9	8	8	5	4	2	1	-0	-1	-2	-4	-4	-4	-1	1
Change (%)		-42.04	52.10	27.01	35.70	22.10	-9.31	-2.69	-34.38	-15.50	-43.37	-50.62	-119.37	289.63	122.51	91.82	-7.53	6.37	-77.58	-196.13
% of Revenue	5.49	3.37	4.60	5.20	5.96	6.41	5.52	5.25	3.64	2.94	1.75	0.86	-0.17	-0.76	-1.71	-3.12	-2.73	-2.74	-0.58	0.56

Source: Capital IQ

Jerash Holdings (US), Inc. - Income Statement (TTM)

Income Statement (TTM)