Jerash Holdings (US) Income Statement (2016-2025) | JRSH

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Income Statement	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	18.51M	12.62M	12.17M	21.35M	27.55M	11.54M	8.85M	18.36M	33.46M	18.68M	14.48M	22.53M	30.61M	25.45M	14.44M	18.71M	27.09M	20.66M	23.76M	29.89M	45.71M	36.82M	30.94M	33.44M	37.83M	43.03M	23.77M	34.74M	33.36M	27.52M	21.57M	40.94M	40.24M	35.38M	29.25M	39.63M	41.97M
Cost of Revenue	14.72M	8.87M	7.96M	16.50M	20.33M	7.79M	6.72M	13.70M	25.12M	15.48M	11.91M	18.01M	23.31M	20.53M	13.18M	15.66M	21.20M	18.25M	19.10M	24.26M	35.61M	29.90M	26.25M	26.81M	30.91M	37.23M	21.32M	29.17M	27.99M	23.06M	20.07M	36.30M	33.18M	30.00M	24.01M	33.54M	35.68M
Gross Profit	3.79M	3.74M	4.21M	4.85M	7.21M	3.75M	2.13M	4.66M	8.35M	3.20M	2.57M	4.51M	7.30M	4.91M	1.25M	3.05M	5.88M	2.41M	4.65M	5.63M	10.10M	6.91M	4.69M	6.62M	6.92M	5.80M	2.45M	5.57M	5.37M	4.46M	1.50M	4.64M	7.06M	5.38M	5.24M	6.09M	6.29M
Operating items
Selling, General & Administrative	0.95M	1.35M	1.41M	1.42M	1.46M	1.56M	1.69M	1.98M	2.10M	2.17M	2.58M	2.62M	2.92M	2.59M	1.91M	1.85M	2.85M	2.36M	3.48M	3.31M	4.18M	4.19M	4.25M	4.02M	4.31M	4.47M	4.16M	4.23M	4.24M	3.84M	4.26M	5.00M	5.45M	4.20M	4.46M	4.91M	4.97M
Other Operating Expenses								3.21M	0.19M		0.19M		0.19M		0.08M	0.04M			0.02M	517.00	0.32M	0.32M	0.31M	0.29M			0.12M	0.24M	0.24M	0.24M	0.26M	0.47M	0.47M	0.47M	0.34M	0.22M	0.23M
Operating Expenses	0.95M	1.35M	1.41M	1.42M	1.46M	1.56M	1.69M	5.18M	2.29M	2.17M	2.78M	2.62M	3.11M	2.59M	1.99M	1.89M	2.85M	2.36M	3.50M	3.31M	4.49M	4.50M	4.56M	4.31M	4.31M	4.47M	4.28M	4.48M	4.48M	4.09M	4.52M	5.47M	5.92M	4.68M	4.81M	5.13M	5.20M
Operating Income	2.85M	2.39M	2.80M	3.43M	5.76M	2.19M	0.45M	-0.52M	6.06M	1.03M	-0.21M	1.89M	4.19M	2.32M	-0.74M	1.16M	3.03M	0.05M	1.15M	2.32M	5.61M	2.41M	0.13M	2.31M	2.61M	1.33M	-1.83M	1.09M	0.89M	0.38M	-3.02M	-0.83M	1.13M	0.71M	0.43M	0.96M	1.09M
EBIT	2.85M	2.39M	2.80M	3.43M	5.76M	2.19M	0.45M	-0.52M	6.06M	1.03M	-0.21M	1.89M	4.19M	2.32M	-0.74M	1.16M	3.03M	0.05M	1.15M	2.32M	5.61M	2.41M	0.13M	2.31M	2.61M	1.33M	-1.83M	1.09M	0.89M	0.38M	-3.02M	-0.83M	1.13M	0.71M	0.43M	0.96M	1.09M
Non-operating items
Interest & Investment Income																																			0.00M
Other Non Operating Income	0.02M	0.00M	0.02M	-0.01M	-0.00M	0.01M	-0.03M	0.01M	-0.01M	0.02M	0.67M	0.00M	-0.01M	0.01M	-0.02M	-0.00M	0.06M	0.07M	-0.02M	0.04M	-0.07M	-0.01M	0.21M	0.06M	0.06M	0.14M	0.18M	-0.30M	0.19M	0.13M	18.36M	0.05M	0.14M	0.11M	22.29M	0.05M	0.04M
Non Operating Income	0.02M	0.00M	0.02M	-0.01M	-0.00M	0.01M	-0.03M	0.01M	-0.01M	0.02M	-2.45M	0.00M	-0.01M	0.01M	-0.02M	-0.00M	0.06M	0.07M	-0.02M	0.04M	-0.12M	-0.08M	0.35M	-0.03M	-0.11M	-0.11M	-0.09M	-0.30M	0.19M	-0.11M	19.34M	-0.43M	-0.36M	-0.25M	23.63M	-0.31M	-0.46M
Net income details
EBT	2.85M	2.39M	2.80M	3.43M	5.75M	2.21M	0.42M	-0.52M	6.05M	1.05M	-0.21M	1.88M	4.18M	2.33M	-0.75M	1.16M	3.09M	0.11M	1.13M	2.35M	5.49M	2.33M	0.27M	2.28M	2.50M	1.22M	-0.16M	0.79M	0.72M	0.27M	-3.97M	-1.25M	0.77M	0.46M	1.25M	0.65M	0.63M
Tax Provisions							1.40M	0.37M	1.46M	-0.58M	0.09M	0.34M	0.59M	0.26M	0.05M	0.34M	0.53M	0.02M	0.46M	0.42M	1.05M	0.65M	0.41M	0.56M	0.71M	0.32M	0.07M	0.30M	0.35M	0.04M	-0.02M	0.11M	0.11M	0.45M	0.32M	0.33M	0.15M
Profit After Tax	2.84M	2.40M	2.79M	3.43M	5.75M	2.21M	-0.98M	-0.89M	4.59M	1.63M	-0.22M	1.55M	3.59M	2.07M	-0.74M	0.81M	2.56M	0.09M	0.68M	1.93M	4.44M	1.67M	-0.13M	1.72M	1.79M	0.89M	-1.98M	0.50M	0.37M	0.23M	-3.14M	-1.37M	0.66M	0.01M	-0.15M	0.32M	0.48M
Income from Non-Controlling Interests	-0.02M	-0.01M	-0.01M	-0.00M	467.00	-515.00	-0.00M	145.00	-17.00	-721.00	-8.00		-0.00M		-0.00M	-6.00	-8.00	-9.00	-0.00M	-17.00	-705.00	-708.00						-0.00M	0.00M	0.01M	-0.05M	-0.02M	0.01M	0.01M	0.01M	0.00M	0.02M
Income from Continuing Operations	2.85M	2.39M	2.80M	3.43M	5.75M	2.21M	-0.98M	-0.89M	4.59M	1.63M	-0.30M	1.55M	3.59M	2.07M	-0.80M	0.81M	2.56M	0.09M	0.67M	1.93M	4.44M	1.67M	-0.13M	1.72M	1.79M	0.89M	-0.22M	0.50M	0.37M	0.23M	-3.96M	-1.37M	0.66M	0.01M	0.93M	0.32M	0.48M
Consolidated Net Income	2.85M	2.39M	2.80M	3.43M	5.75M	2.21M	-0.98M	-0.89M	4.59M	1.63M	-0.30M	1.55M	3.59M	2.07M	-0.80M	0.81M	2.56M	0.09M	0.67M	1.93M	4.44M	1.67M	-0.13M	1.72M	1.79M	0.89M	-0.22M	0.50M	0.37M	0.23M	-3.96M	-1.37M	0.66M	0.01M	0.93M	0.32M	0.48M
Income towards Parent Company	2.85M	2.39M	2.80M	3.43M	5.75M	2.21M	-0.98M	-0.89M	4.59M	1.63M	-0.30M	1.55M	3.59M	2.07M	-0.80M	0.81M	2.56M	0.09M	0.67M	1.93M	4.44M	1.67M	-0.13M	1.72M	1.79M	0.89M	-0.22M	0.50M	0.37M	0.23M	-3.96M	-1.37M	0.66M	0.01M	0.93M	0.32M	0.48M
Preferred Dividend Payments																									0.62M	0.62M		0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.63M	0.63M
Net Income towards Common Stockholders	2.85M	2.39M	2.80M	3.43M	5.75M	2.21M	-0.98M	-0.89M	4.59M	1.63M	-0.22M	1.55M	3.59M	2.07M	-0.74M	0.81M	2.56M	0.09M	0.68M	1.93M	4.44M	1.67M	-0.13M	1.72M	1.18M	0.27M	-0.22M	0.50M	0.37M	0.22M	-3.09M	-1.35M	0.66M	-0.01M	-0.15M	0.32M	0.46M
Additional items
EPS (Basic)	0.32	0.27	0.32	0.37	0.60	0.23	-0.11	-0.08	0.41	0.14	-0.02	0.14	0.32	0.18	-0.07	0.07	0.23	0.01	0.06	0.17	0.39	0.14	-0.02	0.14	0.14	0.07	-0.16	0.04	0.03	0.02	-0.25	-0.11	0.05	0.00	-0.01	0.03	0.04
EPS (Weighted Average and Diluted)				0.37	0.60	0.23	-0.11	-0.08	0.40	0.14	-0.02	0.14	0.31	0.18	-0.06	0.07	0.23	0.01	0.06	0.17	0.39	0.13	-0.01	0.14	0.09	0.07	-0.02	0.04	0.04	0.02	-0.25	-0.11	0.05	0.00	-0.01	0.03	0.04
Shares Outstanding (Weighted Average)					9.89M	9.89M	9.89M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.32M	11.33M	11.33M	12.33M	12.33M	12.33M	12.53M	12.43M	12.38M	12.29M	12.29M	12.29M	12.29M	12.29M	12.29M	12.29M	12.29M	12.70M	12.70M
Shares Outstanding (Diluted Average)				9.32M	9.58M	9.68M	9.74M	10.82M	11.38M	11.39M	11.33M	11.47M	11.51M	11.48M	11.44M	11.33M	11.33M	11.33M	11.33M	11.35M	11.51M	12.41M	11.90M	12.50M	12.50M	12.47M	12.68M	12.29M	12.29M	12.29M	12.29M	12.29M	12.46M	12.29M	12.33M
EBITDA	2.81M	2.39M	2.80M	3.41M	5.80M	2.15M	-0.97M	-0.88M	4.59M	1.63M	-0.22M	1.55M	3.59M	2.07M	-0.74M	0.81M	2.56M	0.11M	0.66M	2.01M	4.44M	1.72M	-0.11M	1.60M	1.58M	0.93M	-1.94M	0.40M	0.31M	0.33M	-3.45M	-1.36M	0.67M	-0.15M	-0.05M	0.33M	0.46M
Interest Expenses															0.04M						0.03M	0.07M	0.06M	0.09M	0.16M	0.25M	0.27M	0.39M	0.36M	0.23M	0.22M	0.48M	0.50M	0.36M	0.37M	0.36M	0.49M
Tax Rate									24.18%			17.78%	14.22%	10.98%		29.59%	17.20%	17.69%	40.63%	17.76%	19.13%	27.99%		24.54%	28.44%	26.69%		37.57%	48.85%	14.24%	0.41%		13.74%	98.62%	25.81%	50.40%	24.29%

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Jerash Holdings (US) Income Statement (2016-2025) | JRSH

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