CJJD Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015	FY-2014
Period Ended	03/31/2023	03/31/2022	03/31/2021	03/31/2020	03/31/2019	03/31/2018	03/31/2017	03/31/2016	03/31/2015	03/31/2014
Operating Revenue	$148.81 M	$164.39 M	$133.13 M	$117.33 M	$107.55 M	$96.11 M	$81.50 M	$89.07 M	$76.90 M	$66.15 M
Cost of Revenue	$114.53 M	$127.87 M	$103.89 M	$91.80 M	$82.44 M	$75.99 M	$64.87 M	$71.55 M	$64.46 M	$60.43 M
Gross Profit	$34.28 M	$36.52 M	$29.24 M	$25.53 M	$25.11 M	$20.13 M	$16.63 M	$17.51 M	$12.44 M	$5.73 M
Gross Profit Ratio	0.23	0.22	0.22	0.22	0.23	0.21	0.2	0.2	0.16	0.09
Research and Development Expenses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
General & Administrative Expenses	$15.67 M	$8.19 M	$10.90 M	$8.11 M	$1.72 M	$17.82 M	$7.68 M	$5.18 M	$313,390.00	$11.27 M
Selling & Marketing Expenses	$29.18 M	$30.88 M	$26.95 M	$23.79 M	$24.27 M	$18.74 M	$12.92 M	$12.36 M	$10.42 M	$13.69 M
Selling, General & Administrative Expenses	$44.85 M	$39.06 M	$37.85 M	$31.90 M	$25.98 M	$36.56 M	$20.61 M	$17.54 M	$10.73 M	$24.96 M
Other Expenses	$1.68 M	$455,547.00	$176,519.00	-$204,064.00	-$93,311.00	$201,096.00	$19,888.00	-$43,535.00	$295,018.00	-$8,412.00
Operating Expenses	$44.85 M	$39.06 M	$37.85 M	$31.90 M	$25.98 M	$36.56 M	$20.61 M	$17.54 M	$10.73 M	$24.96 M
Cost And Expenses	$159.38 M	$166.94 M	$141.74 M	$123.70 M	$108.43 M	$112.55 M	$85.48 M	$89.09 M	$75.19 M	$85.38 M
Interest Income	$883,908.00	$401,921.00	$707,878.00	$1.06 M	$112,887.00	$478,976.00	$379,790.00	$0.00	$0.00	$0.00
Interest Expense	$65,854.00	$262,218.00	$455,187.00	$698,518.00	$241,837.00	$1.23 M	$1,349.00	-$1.18 M	$1.88 M	$12.15 M
Depreciation & Amortization	$3.28 M	$2.11 M	$2.64 M	$2.94 M	$1.68 M	$2.06 M	$1.32 M	$1.46 M	$2.82 M	$3.23 M
EBITDA	-$7.28 M	-$431,136.00	-$5.97 M	-$3.43 M	$1.13 M	-$14.37 M	-$2.26 M	$819,065.00	$5.62 M	-$9.92 M
EBITDA Ratio	-0.05	-0	-0.04	-0.03	0.01	-0.15	-0.03	0.01	0.07	-0.15
Operating Income	-$10.57 M	-$2.55 M	-$8.61 M	-$6.38 M	-$549,678.00	-$16.44 M	-$3.98 M	-$24,766.00	$1.71 M	-$19.23 M
Operating Income Ratio	-0.07	-0.02	-0.06	-0.05	-0.01	-0.17	-0.05	-0	0.02	-0.29
Total Other Income/Expenses Net	-$10.18 M	$446,455.00	$264,794.00	-$65,869.00	-$633,328.00	-$545,693.00	-$1.96 M	$568,663.00	-$795,158.00	-$6.08 M
Income Before Tax	-$20.74 M	-$2.10 M	-$8.34 M	-$6.44 M	-$1.18 M	-$16.98 M	-$5.56 M	$543,897.00	$913,026.00	-$25.31 M
Income Before Tax Ratio	-0.14	-0.01	-0.06	-0.05	-0.01	-0.18	-0.07	0.01	0.01	-0.38
Income Tax Expense	$394,541.00	$1.10 M	$31,638.00	$16,258.00	$134,763.00	$76,256.00	$84,387.00	$96,741.00	$57,398.00	$44,870.00
Net Income	-$21.14 M	-$3.20 M	-$8.38 M	-$6.46 M	-$1.32 M	-$17.06 M	-$5.64 M	$447,156.00	$856,557.00	-$25.36 M
Net Income Ratio	-0.14	-0.02	-0.06	-0.06	-0.01	-0.18	-0.07	0.01	0.01	-0.38
EPS	-41.46	-220.62	-49.29	-47.23	-0.55	-8.16	-3.32	0.36	0.72	-21.92
EPS Diluted	-41.46	-220.62	-49.29	-47.23	-0.55	-8.11	-3.32	0.36	0.72	-21.92
Weighted Average Shares Out	$509,827.00	$14,497.00	$169,919.00	$136,735.00	$2.41 M	$2.09 M	$1.68 M	$1.34 M	$1.25 M	$1.15 M
Weighted Average Shares Out Diluted	$509,827.00	$14,497.00	$169,919.00	$136,735.00	$2.41 M	$2.10 M	$1.70 M	$1.35 M	$1.26 M	$1.16 M
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China Jo-Jo Drugstores, Inc. (CJJD) Financials

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