iFresh Statements
IF
iFresh Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
25.63
100
19.02
74.2
6.61
25.8
—
0
5.63
22
5.63
22
0.98
3.8
-0.38
-1.5
0.33
1.3
0.41
1.6
-1.88
-7.3
2.31
9
0.05
45.19
24.22
100
19.43
80.2
4.8
19.8
—
0
8.19
33.8
8.19
33.8
-3.4
-14.04
-0.46
-1.9
0.08
0.3
-3.78
-15.6
-0.59
-2.4
-3.2
-13.2
-0.12
27.52
21.53
100
15.49
71.9
6.04
28.1
—
0
4.41
20.5
4.41
20.5
1.63
7.6
-0.36
-1.7
2.33
10.8
3.6
16.7
—
0
3.6
16.7
0.15
23.81
22.87
100
19.9
87
2.98
13
—
0
5
21.9
5
21.9
-2.02
-8.8
-0.54
-2.4
0.3
1.3
-2.26
-9.9
-0.3
-1.3
-1.96
-8.6
-0.11
18.6
20.89
100
16.58
79.4
4.31
20.6
—
0
5.62
26.9
5.61
26.9
-1.3
-6.2
-0.33
-1.6
0.71
3.4
-2.02
-9.7
0.05
0.2
-2.07
-9.9
-0.11
18.37
21.86
100
17.12
78.3
4.75
21.7
—
0
5.85
26.8
5.85
26.8
-1.11
-5.08
-0.35
-1.6
0.73
3.3
-0.73
-3.3
0.16
0.7
-0.89
-4.07
-0.05
18.35
23.83
100
19.03
79.9
4.8
20.1
—
0
8.58
36
8.58
36
-3.78
-15.9
-0.61
-2.6
0.92
3.9
-3.47
-14.6
-0.1
-0.4
-3.37
-14.1
-0.19
17.39
32.75
100
29.53
90.2
3.23
9.9
—
0
7.29
22.3
7.29
22.3
-4.06
-12.4
-0.31
-0.9
0.47
1.4
-3.91
-11.9
0.25
0.8
-4.16
-12.7
-0.27
15.64
31.3
100
25.64
81.9
5.66
18.1
—
0
7.43
23.7
7.43
23.7
-1.77
-5.7
-0.36
-1.2
0.32
1
-1.8
-5.8
—
0
-1.8
-5.8
-0.11
16.15
30.28
100
25.21
83.3
5.08
16.8
—
0
9.1
30.1
9.1
30.1
-4.03
-13.3
-0.4
-1.3
0.26
0.9
-4.17
-13.8
—
0
-4.17
-13.8
-0.28
14.71
31.09
100
24.66
79.3
6.43
20.7
—
0
8.08
26
8.08
26
-1.65
-5.3
-0.25
-0.8
0.33
1.1
-1.56
-5.02
0.31
1
-1.88
-6.05
-0.13
14.22
34.96
100
27.1
77.5
7.86
22.5
—
0
8.02
22.9
8.01
22.9
-0.16
-0.5
-0.23
-0.7
0.32
0.9
-0.07
-0.2
0.2
0.6
-0.27
-0.8
-0.02
14.06
35.86
28.34
7.52
—
7.76
7.77
-0.24
-0.21
0.13
-0.32
-0.04
-0.28
-0.02
14.17
33.34
26.62
6.72
—
7.57
7.57
-0.85
-0.21
1.02
-0.04
0.03
-0.07
—
14.17
32.53
25.64
6.89
—
7.53
7.53
-0.64
-0.17
0.2
-0.61
-0.29
-0.31
-0.02
14.12
33.78
26.03
7.75
—
7.25
7.25
0.5
-0.15
0.6
0.95
0.8
0.15
0.01
13.13
34.92
27.51
7.4
—
6.49
6.49
0.92
-0.06
0.25
1.11
0.5
0.61
0.05
12
31.89
25.5
6.39
—
6.13
6.13
0.26
-0.05
0.26
0.48
0.22
0.26
0.01
17.24
30.29
23.95
6.34
—
6.23
6.23
0.11
-0.04
0.25
0.32
0.14
0.18
0.01
17.24
33
26.78
6.23
—
5.11
5.1
1.12
-0.05
0.41
1.49
0.69
0.8
0.05
17.24
34.73
27.08
7.65
—
5.55
5.56
2.09
-0.06
0.15
2.19
0.98
1.2
0.07
17.24
31.92
25.1
6.81
—
5.19
5.19
1.62
-0.04
0.14
1.72
0.72
1
0.06
17.24
31.57
25.67
5.91
—
4.86
4.86
1.04
-0.07
0.29
1.27
0.62
0.65
0.04
17.24