Jerash Holdings (US), Inc. (JRSH) quarterly income statement — complete revenue, gross profit & net income history
Jerash Holdings (US), Inc. (JRSH) annual income statement — 13-year revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 50.23M | 42.9M | 41.77M | 41.97M | 39.63M | 29.25M | 35.38M | 40.24M | 40.94M | 21.57M | 35.38M | 40.24M | 40.94M | 21.57M | 27.52M | 33.36M | 34.74M | 23.77M | 43.03M | 37.83M |
| Revenue Growth % | 26.75% | 46.65% | 18.04% | 4.3% | -3.19% | 35.58% | - | - | - | - | 28.58% | 20.63% | 17.85% | -9.25% | -36.04% | -11.81% | 3.89% | -23.16% | 16.87% | -17.25% |
| Cost of Goods Sold | 41.97M | 35.54M | 34.72M | 35.79M | 33.54M | 24.01M | 30M | 33.18M | 36.3M | 20.07M | 30M | 33.18M | 36.3M | 20.07M | 23.06M | 27.99M | 29.17M | 21.32M | 37.23M | 30.91M |
| COGS % of Revenue | 83.55% | 82.85% | 83.12% | 85.29% | 84.64% | 82.09% | 84.79% | 82.46% | 88.67% | 93.05% | 84.79% | 82.46% | 88.67% | 93.05% | 83.79% | 83.9% | 83.97% | 89.68% | 86.53% | 81.71% |
| Gross Profit | 8.26M | 7.47M | 7.05M | 6.17M | 6.09M | 5.24M | 5.38M | 7.06M | 4.64M | 1.5M | 5.38M | 7.06M | 4.64M | 1.5M | 4.46M | 5.37M | 5.57M | 2.45M | 5.8M | 6.92M |
| Gross Margin % | 16.45% | 17.42% | 16.88% | 14.71% | 15.36% | 17.91% | 15.21% | 17.54% | 11.33% | 6.96% | 15.21% | 17.54% | 11.33% | 6.96% | 16.21% | 16.1% | 16.03% | 10.32% | 13.47% | 18.29% |
| Gross Profit Growth % | 35.69% | 42.61% | 30.96% | -12.52% | 31.23% | 249.14% | - | - | - | - | 20.63% | 31.38% | -16.66% | -38.83% | -23.02% | -22.34% | -15.93% | -47.65% | -16.12% | -31.54% |
| Operating Expenses | 5.63M | 5.13M | 5.11M | 5.08M | 5.13M | 4.81M | 4.68M | 5.92M | 5.47M | 4.52M | 4.68M | 5.92M | 5.47M | 4.52M | 4.09M | 4.48M | 4.48M | 4.28M | 4.47M | 4.31M |
| OpEx % of Revenue | 11.21% | 11.97% | 12.23% | 12.12% | 12.94% | 16.43% | 13.21% | 14.72% | 13.36% | 20.96% | 13.21% | 14.72% | 13.36% | 20.96% | 14.85% | 13.44% | 12.89% | 18.02% | 10.39% | 11.39% |
| Selling, General & Admin | 0 | 5.02M | 5.11M | 5.08M | 5.13M | 4.81M | 4.68M | 5.92M | 5.47M | 4.52M | 4.68M | 5.92M | 5.47M | 4.52M | 4.09M | 4.48M | 4.48M | 4.28M | 4.47M | 4.31M |
| SG&A % of Revenue | - | 11.7% | 12.23% | 12.12% | 12.94% | 16.43% | 13.21% | 14.72% | 13.36% | 20.96% | 13.21% | 14.72% | 13.36% | 20.96% | 14.85% | 13.44% | 12.89% | 18.02% | 10.39% | 11.39% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 115.49K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.63M | 2.34M | 1.94M | 1.09M | 959K | 433.51K | 707.73K | 1.13M | -828.81K | -3.02M | 707.73K | 1.13M | -828.81K | -3.02M | 375.8K | 888K | 1.09M | -1.83M | 1.33M | 2.61M |
| Operating Margin % | 5.24% | 5.45% | 4.65% | 2.6% | 2.42% | 1.48% | 2% | 2.82% | -2.02% | -14% | 2% | 2.82% | -2.02% | -14% | 1.37% | 2.66% | 3.14% | -7.7% | 3.08% | 6.9% |
| Operating Income Growth % | 174.38% | 438.9% | 174.52% | -3.97% | 215.71% | 114.35% | - | - | - | - | 88.33% | 27.75% | -175.91% | -65.03% | -71.67% | -65.97% | -52.71% | -765.79% | -44.86% | -53.5% |
| EBITDA | 3.46M | 3.27M | 2.85M | 2.03M | 1.84M | 1.29M | 1.61M | 1.88M | -66.04K | -2.2M | 1.61M | 1.88M | -66.04K | -2.2M | 1.22M | 1.71M | 1.91M | -949.08K | 2.13M | 3.47M |
| EBITDA Margin % | 6.89% | 7.63% | 6.81% | 4.84% | 4.65% | 4.41% | 4.56% | 4.68% | -0.16% | -10.22% | 4.56% | 4.68% | -0.16% | -10.22% | 4.43% | 5.14% | 5.49% | -3.99% | 4.95% | 9.18% |
| EBITDA Growth % | 88.09% | 153.64% | 76.22% | 7.94% | 2888.12% | 158.54% | - | - | - | - | 32.47% | 9.72% | -103.47% | -132.29% | -42.81% | -50.64% | -40.05% | -182.79% | -34.43% | -44.6% |
| D&A (Non-Cash Add-back) | 831.88K | 937.15K | 902.76K | 941.21K | 882.3K | 857.03K | 907.03K | 746.85K | 762.77K | 815.92K | 907.03K | 746.85K | 762.77K | 815.92K | 843.17K | 826.52K | 813.89K | 881.27K | 804.85K | 864.03K |
| EBIT | 2.64M | 2.32M | 1.92M | 494.12M | 1.01M | 551.18K | 820.97K | 1.27M | -774.77K | -2.93M | 820.97K | 1.27M | -774.77K | -2.93M | 505.68K | 1.08M | 1.18M | -1.65M | 1.46M | 2.67M |
| Net Interest Income | -549.35K | 492.61M | -393.19K | -493.48M | -355.85K | -371.47K | -364.94K | -503.15K | -480.2K | -220.44K | -364.94K | -503.15K | -480.2K | -220.44K | -234.97K | -359.23K | -388.95K | -267.8K | -248.89K | -163.59K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 549.35K | -492.61M | 393.19K | 493.48M | 355.85K | 371.47K | 364.94K | 503.15K | 480.2K | 220.44K | 364.94K | 503.15K | 480.2K | 220.44K | 234.97K | 359.23K | 388.95K | 267.8K | 248.89K | 163.59K |
| Other Income/Expense | -545.51K | -398.67K | -418.44K | -456.33K | -306.53K | -253.8K | -251.7K | -363.98K | -426.17K | -133.95K | -251.7K | -363.98K | -426.17K | -133.95K | -105.09K | -166.71K | -298.72K | -86.28K | -111.46K | -105.79K |
| Pretax Income | 2.09M | 1.94M | 1.52M | 633.06K | 652.46K | 179.71K | 456.03K | 770.43K | -1.25M | -3.15M | 456.03K | 770.43K | -1.25M | -3.15M | 270.7K | 721.28K | 793.1K | -1.92M | 1.22M | 2.5M |
| Pretax Margin % | 4.15% | 4.52% | 3.65% | 1.51% | 1.65% | 0.61% | 1.29% | 1.91% | -3.07% | -14.62% | 1.29% | 1.91% | -3.07% | -14.62% | 0.98% | 2.16% | 2.28% | -8.06% | 2.82% | 6.62% |
| Income Tax | 404.17K | 269.52K | 367.94K | 153.76K | 328.83K | 323.81K | 449.71K | 105.88K | 111.72K | -16.36K | 449.71K | 105.88K | 111.72K | -16.36K | 38.53K | 352.34K | 297.98K | 67.7K | 324.38K | 712.16K |
| Effective Tax Rate % | 19.38% | 13.91% | 24.14% | 24.29% | 50.4% | 180.18% | 98.62% | 13.74% | -8.9% | 0.52% | 98.62% | 13.74% | -8.9% | 0.52% | 14.24% | 48.85% | 37.57% | -3.53% | 26.69% | 28.44% |
| Net Income | 1.68M | 1.59M | 1.17M | 461.61K | 318.68K | -152.63K | -5.81K | 655.29K | -1.35M | -3.09M | -5.81K | 655.29K | -1.35M | -3.09M | 220.71K | 365.62K | 496.53K | -1.98M | 890.82K | 1.79M |
| Net Margin % | 3.34% | 3.7% | 2.8% | 1.1% | 0.8% | -0.52% | -0.02% | 1.63% | -3.29% | -14.32% | -0.02% | 1.63% | -3.29% | -14.32% | 0.8% | 1.1% | 1.43% | -8.35% | 2.07% | 4.74% |
| Net Income Growth % | 427.15% | 1139.57% | 20261.47% | -29.56% | 123.69% | 95.06% | - | - | - | - | -102.63% | 79.23% | -370.93% | -55.66% | -75.22% | -79.59% | -71.16% | -1411.18% | -46.81% | -59.66% |
| Net Income (Continuing) | 1.68M | 1.67M | 1.16M | 479.3K | 323.63K | -144.09K | 6.31K | 664.55K | -1.37M | -3.14M | 6.31K | 664.55K | -1.37M | -3.14M | 232.17K | 368.94K | 495.12K | -1.98M | 890.82K | 1.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 144.35K | 142.58K | 61.32K | 75.43K | 57.73K | 52.78K | 44.24K | 32.12K | 22.86K | 44.34K | 44.24K | 32.12K | 22.86K | 44.34K | 93.74K | 33.28K | 29.95K | 0 | 0 | 0 |
| EPS (Diluted) | 0.13 | 0.12 | 0.09 | 0.04 | 0.03 | -0.01 | -0.00 | 0.05 | -0.11 | -0.25 | -0.00 | 0.05 | -0.11 | -0.25 | 0.02 | 0.03 | 0.04 | -0.16 | 0.07 | 0.14 |
| EPS Growth % | 417.93% | 1075.61% | - | -33.46% | 122.82% | 95.08% | - | - | - | - | -102.78% | 77.1% | -372.28% | -56.25% | -74.93% | -78.79% | -71.14% | -1438.46% | -44.77% | -64.1% |
| EPS (Basic) | 0.13 | 0.13 | 0.09 | 0.04 | 0.03 | -0.01 | -0.00 | 0.05 | -0.11 | -0.25 | -0.00 | 0.05 | -0.11 | -0.25 | 0.02 | 0.03 | 0.04 | -0.16 | 0.07 | 0.14 |
| Diluted Shares Outstanding | 13.39M | 13.29M | 13.22M | 13.17M | 12.7M | 12.43M | 12.29M | 12.46M | 12.29M | 12.29M | 12.29M | 12.46M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.53M | 12.41M | 12.5M |
| Basic Shares Outstanding | 12.7M | 12.7M | 12.7M | 12.7M | 12.7M | 12.43M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.29M | 12.53M | 12.41M | 12.5M |
| Dividend Payout Ratio | 37.8% | 40.02% | 54.21% | 137.66% | 199.26% | - | - | 93.81% | - | - | - | 93.81% | - | - | 278.53% | 168.14% | 123.81% | - | 69.75% | 34.98% |