Financials in USD. Standardized financial statements.
A compact view of how Jerash Holdings (US), Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $145.81M | $117.19M | $138.06M | $143.35M | $90.21M | $93.02M | $84.98M | $69.30M | $62.04M | $52.56M |
| Revenue Growth? | +24.4% | -15.1% | -3.7% | +58.9% | -3.0% | +9.5% | +22.6% | +11.7% | +18.0% | 0.0% |
| Cost of Revenue? | $123.49M | $100.28M | $116.27M | $116.02M | $74.21M | $75.04M | $66.21M | $51.34M | $46.64M | $39.91M |
| Gross Profit? | $22.32M | $16.90M | $21.79M | $27.33M | $16.00M | $17.98M | $18.78M | $17.95M | $15.40M | $12.65M |
| Gross Margin? | +15.3% | +14.4% | +15.8% | +19.1% | +17.7% | +19.3% | +22.1% | +25.9% | +24.8% | +24.1% |
| Operating Expenses? | $20.87M | $17.57M | $17.37M | $16.84M | $10.61M | $10.32M | $12.43M | $6.12M | $4.71M | $3.57M |
| Operating Income? | $1.45M | -$664,955 | $4.41M | $10.49M | $5.39M | $7.67M | $6.35M | $11.83M | $10.70M | $9.07M |
| EBITDA? | $5.14M | $3.13M | $8.27M | $13.44M | $7.94M | $9.66M | $7.60M | $13.05M | $12.02M | $10.08M |
| Income Before Tax | $151,191 | -$1.37M | $4.08M | $10.44M | $5.50M | $7.64M | $6.37M | $11.80M | $10.65M | $9.01M |
| Income Tax Expense | $991,120 | $672,495 | $1.66M | $2.52M | $1.35M | $1.17M | $1.26M | $1.40M | -$44,608 | -$66,197 |
| Net Income? | -$848,369 | -$2.01M | $2.42M | $7.92M | $4.15M | $6.48M | $5.11M | $10.41M | $10.69M | $9.08M |
| EPS? | $-0.07 | $-0.16 | $0.19 | $0.67 | $0.37 | $0.57 | $0.46 | $0.92 | $0.94 | $0.80 |
| Diluted EPS? | $-0.07 | $-0.16 | $0.19 | $0.67 | $0.37 | $0.57 | $0.45 | $0.92 | $0.82 | $0.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality