Jeffs' Brands Ltd (JFBR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.98M | 7.49M | 6.2M | 6.14M | 3.87M | 3.52M | 2.34M | 4.6M | 1.91M | 1.13M | 1.16M | 335K |
| Revenue Growth % | 12.68% | 22.05% | 60.11% | 74.54% | 65.22% | -23.55% | 22.67% | 305.91% | 65.22% | 238.21% | 245.07% | - |
| Cost of Goods Sold | 6.88M | 7.06M | 5.44M | 5.53M | 3.85M | 3.13M | 2.22M | 3.46M | 1.63M | 529K | 636K | 200.5K |
| COGS % of Revenue | 98.5% | 94.21% | 87.79% | 90.17% | 99.41% | 88.94% | 94.58% | 75.15% | 85.24% | 46.69% | 55.02% | 59.85% |
| Gross Profit | 105K | 434K | 757K | 603K | 23K | 389K | 127K | 1.14M | 282K | 604K | 520K | 134.5K |
| Gross Margin % | 1.5% | 5.79% | 12.21% | 9.83% | 0.59% | 11.06% | 5.42% | 24.85% | 14.76% | 53.31% | 44.98% | 40.15% |
| Gross Profit Growth % | -86.13% | -28.03% | 3191.3% | 55.01% | -81.89% | -65.97% | -54.96% | 89.24% | -45.77% | 349.07% | 286.62% | - |
| Operating Expenses | 3.68M | 3.31M | 3.2M | 3.73M | 2.06M | 1.18M | 1.23M | 1.51M | 759K | 344K | 371K | -111.5K |
| OpEx % of Revenue | 52.69% | 44.23% | 51.65% | 60.7% | 53.19% | 33.42% | 52.28% | 32.86% | 39.74% | 30.36% | 32.09% | -33.28% |
| Selling, General & Admin | 3.68M | 3.31M | 3.02M | 1.95M | 2.06M | 3.23M | 1.23M | 1.51M | 759K | 331K | 373K | 137.5K |
| SG&A % of Revenue | 52.69% | 44.23% | 48.66% | 31.73% | 53.19% | 91.95% | 52.28% | 32.86% | 39.74% | 29.21% | 32.27% | 41.04% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 185K | 1000K | 0 | 877K | 0 | 0 | 0 | -420K | 0 | -249K |
| Operating Income | -3.58M | -2.88M | -2.44M | -2.08M | -2.04M | -3.41M | -1.1M | -368K | -477K | 270K | 150K | 23K |
| Operating Margin % | -51.19% | -38.44% | -39.43% | -33.94% | -52.6% | -97.1% | -46.86% | -8% | -24.97% | 23.83% | 12.98% | 6.87% |
| Operating Income Growth % | -46.28% | -38.21% | -20.04% | 38.99% | -85.43% | -827.72% | -130.19% | -236.3% | -418% | 1073.91% | 552.17% | - |
| EBITDA | -3.11M | -2.5M | -2.05M | -1.7M | -1.69M | -3.13M | -814K | -88K | -233K | 296K | 200K | 46.5K |
| EBITDA Margin % | -44.54% | -33.39% | -33.14% | -27.62% | -43.55% | -88.96% | -34.74% | -1.91% | -12.2% | 26.13% | 17.3% | 13.88% |
| EBITDA Growth % | -51.46% | -47.55% | -21.83% | 45.81% | -107.13% | -3454.55% | -249.36% | -129.73% | -216.5% | 536.56% | 330.11% | - |
| D&A (Non-Cash Add-back) | 464K | 378K | 390K | 388K | 350K | 286K | 284K | 280K | 244K | 26K | 50K | 23.5K |
| EBIT | -2.81M | -3.66M | -3.19M | -2.75M | -1.88M | -3.41M | -1.1M | -418K | -514K | 270K | 150K | 22.5K |
| Net Interest Income | -15K | -9K | -560K | 375K | 148K | 12K | 0 | -86K | 0 | 3K | 106K | -51.5K |
| Interest Income | 6K | 18K | 60K | 375K | 148K | 12K | 335K | 201K | 342K | 59K | 162K | 0 |
| Interest Expense | 21K | 27K | 620K | 0 | 0 | 0 | 335K | 287K | 342K | 56K | 56K | 51.5K |
| Other Income/Expense | 739K | -804K | -1.37M | -664K | 237K | 2.64M | -335K | -337K | -379K | -69K | -163K | -52K |
| Pretax Income | -2.84M | -3.68M | -3.81M | -2.75M | -1.73M | -774K | -1.43M | -705K | -856K | 201K | -13K | -29K |
| Pretax Margin % | -40.61% | -49.17% | -61.49% | -44.76% | -44.69% | -22.01% | -61.16% | -15.33% | -44.82% | 17.74% | -1.12% | -8.66% |
| Income Tax | -94K | 246K | 64K | 23K | 9K | -99K | 93K | -16K | -5K | 44K | 32K | -4.5K |
| Effective Tax Rate % | 3.31% | -6.68% | -1.68% | -0.84% | -0.52% | 12.79% | -6.49% | 2.27% | 0.58% | 21.89% | -246.15% | 15.52% |
| Net Income | -2.74M | -3.93M | -3.88M | -2.77M | -1.83M | -675K | -1.53M | -689K | -851K | 157K | -45K | -24.5K |
| Net Margin % | -39.26% | -52.46% | -62.52% | -45.14% | -47.22% | -19.2% | -65.13% | -14.98% | -44.55% | 13.86% | -3.89% | -7.31% |
| Net Income Growth % | 29.24% | -41.84% | -111.98% | -310.37% | -19.79% | 2.03% | -79.32% | -538.85% | -1791.11% | 740.82% | -83.67% | - |
| Net Income (Continuing) | -2.74M | -3.93M | -3.88M | -2.77M | -1.74M | -675K | -1.53M | -689K | -851K | 157K | -45K | -24.5K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -14.07 | -2.29 | -0.69 | -2.32 | -1.56 | -0.74 | -3.69 | -1.67 | -2.06 | 0.38 | -0.11 | -0.00 |
| EPS Growth % | -1939.13% | 1.29% | 55.77% | -213.51% | 57.72% | 55.69% | -79.13% | -539.47% | -1772.73% | - | - | - |
| EPS (Basic) | -14.07 | -2.29 | -0.69 | -2.32 | -1.56 | -0.74 | -3.69 | -1.67 | -2.06 | 0.38 | -0.11 | -0.00 |
| Diluted Shares Outstanding | 194.89K | 1.72M | 5.59M | 1.2M | 1.17M | 913.52K | 413.3K | 413.31K | 413.08K | 412.06K | 413.3K | 8.07M |
| Basic Shares Outstanding | 194.89K | 1.72M | 5.59M | 1.2M | 1.17M | 913.52K | 413.3K | 413.31K | 413.08K | 412.06K | 413.31K | 8.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |