Income Statement (TTM)
JRSIS Health Care Corporation 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 |
2022 03-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 | 36 | 37 | 23 | 13 | -7 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 |
| Change (%) | 13.08 | 3.75 | -38.72 | -44.12 | -157.75 | -123.47 | 27.75 | 15.36 | 19.63 | 14.22 | 0.68 | 7.46 | -7.33 | |
| % 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 |
| Cost Of Sales | 22 | 24 | 25 | 15 | 8 | -5 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 8.19 | 2.59 | -40.65 | -46.32 | -162.34 | -134.43 | 19.23 | 14.53 | 16.11 | 10.98 | 3.95 | 3.67 | -5.65 | |
| % of Revenue | 70.64 | 67.59 | 66.83 | 64.72 | 62.17 | 67.11 | 98.48 | 91.91 | 91.25 | 88.56 | 86.05 | 88.84 | 85.71 | 87.26 |
| Gross Operating Profit | 9 | 12 | 12 | 8 | 5 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Change (%) | 24.83 | 6.17 | -34.81 | -40.08 | -150.22 | -101.09 | 577.59 | 24.79 | 56.39 | 39.37 | -19.49 | 37.67 | -17.41 | |
| % of Revenue | 29.36 | 32.41 | 33.17 | 35.28 | 37.83 | 32.89 | 1.52 | 8.09 | 8.75 | 11.44 | 13.95 | 11.16 | 14.29 | 12.74 |
| SG&A | 2 | 2 | 3 | 2 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 10.29 | 12.48 | -40.46 | -39.66 | -148.51 | -193.78 | 4.96 | 2.96 | -19.07 | 28.88 | 34.06 | 25.77 | 21.07 | |
| % of Revenue | 6.68 | 6.52 | 7.07 | 6.87 | 7.42 | 6.23 | 24.89 | 20.45 | 18.25 | 12.35 | 13.93 | 18.55 | 21.72 | 28.37 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change (%) | 10.70 | 12.24 | 10.29 | -51.21 | -10.59 | -16.99 | -5.24 | |||||||
| % of Revenue | 16.46 | 14.27 | 13.88 | 12.80 | 5.47 | 4.86 | 3.75 | 3.84 | ||||||
| OpEx | 27 | 29 | 30 | 18 | 10 | -6 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | 8.83 | 3.92 | -41.29 | -45.39 | -163.62 | -138.89 | 15.69 | 12.15 | 10.07 | 6.33 | 7.17 | 6.43 | -0.41 | |
| % of Revenue | 84.85 | 81.66 | 81.80 | 78.36 | 76.58 | 84.36 | 139.83 | 126.63 | 123.11 | 113.27 | 105.45 | 112.25 | 111.17 | 119.47 |
| Operating Income | 5 | 7 | 7 | 5 | 3 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 36.89 | 2.99 | -27.15 | -39.53 | -138.56 | -40.23 | -14.58 | 0.08 | -31.29 | -53.12 | 126.42 | -2.01 | 61.46 | |
| % of Revenue | 15.15 | 18.34 | 18.20 | 21.64 | 23.42 | 15.64 | -39.83 | -26.63 | -23.11 | -13.27 | -5.45 | -12.25 | -11.17 | -19.47 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 6.06 | 10.17 | -45.68 | -46.67 | 30.50 | 16.01 | 11.59 | -48.37 | -13.88 | 4.04 | 4.30 | |||
| % of Revenue | -3.40 | -3.19 | -3.38 | -3.00 | -2.86 | -3.76 | -3.85 | -3.87 | -3.61 | -1.63 | -1.39 | -1.35 | -1.52 | |
| Net Income | 0 | 3 | 3 | 4 | 4 | 6 | -1 | -3 | 33 | 33 | -0 | -0 | -0 | -0 |
| Change (%) | 786.89 | 6.43 | 31.57 | -5.98 | 55.95 | -110.47 | 450.36 | -1,138.33 | 0.50 | -100.24 | 235.81 | -1.32 | 82.74 | |
| % of Revenue | 0.96 | 7.50 | 7.70 | 16.52 | 27.80 | -75.07 | -33.50 | -144.31 | 1,298.86 | 1,091.20 | -2.34 | -7.80 | -7.16 | -14.12 |
Source: Capital IQ
