Jiuzi Holdings, Inc. (JZXN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.9M | 978.56K | 925.76K | 2.11M | 4.11M | 4.93M | 4.61M | 6.93M | 1.28M | 3.87M |
| Revenue Growth % | - | - | -77.47% | -57.26% | -10.84% | -28.93% | 260.88% | 79.08% | - | - |
| Cost of Goods Sold | 1.9M | 964.44K | 936.31K | 2.82M | 3.64M | 3.73M | 1.49M | 1.4M | 791.21K | 1.44M |
| COGS % of Revenue | 99.69% | 98.56% | 101.14% | 133.75% | 88.6% | 75.74% | 32.25% | 20.19% | 61.95% | 37.32% |
| Gross Profit | 5.95K | 14.12K | -10.55K | -710.87K | 468.43K | 1.2M | 3.12M | 5.53M | 486.02K | 2.43M |
| Gross Margin % | 0.31% | 1.44% | -1.14% | -33.75% | 11.4% | 24.26% | 67.75% | 79.81% | 38.05% | 62.68% |
| Gross Profit Growth % | - | - | -102.25% | -159.46% | -85% | -78.4% | 542.51% | 128.02% | - | - |
| Operating Expenses | 712.72K | 639.09K | 6.33M | 10.38M | 5.14M | 1.63M | 1.37M | 1.11M | 512.35K | 602.98K |
| OpEx % of Revenue | 37.43% | 65.31% | 684.18% | 492.9% | 125% | 33.14% | 29.63% | 15.95% | 40.11% | 15.57% |
| Selling, General & Admin | 712.72K | 639.09K | 6.33M | 7.44M | 6.53M | 1.69M | 1.31M | 1.12M | 530.91K | 605.24K |
| SG&A % of Revenue | 37.43% | 65.31% | 684.18% | 353.19% | 158.85% | 34.27% | 28.47% | 16.13% | 41.57% | 15.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -706.78K | -624.96K | -6.34M | -11.09M | -6.06M | -493.1K | 1.81M | 4.42M | -44.88K | 1.82M |
| Operating Margin % | -37.12% | -63.87% | -685.32% | -526.66% | -147.45% | -10.01% | 39.27% | 63.69% | -3.51% | 47.05% |
| Operating Income Growth % | - | - | -4.69% | -2149.32% | -434.76% | -111.17% | 4133.13% | 142.4% | - | - |
| EBITDA | -646.88K | -624.54K | -6.29M | -11.01M | -6.04M | -474.92K | 1.82M | 4.42M | -40.89K | 1.82M |
| EBITDA Margin % | -33.97% | -63.82% | -679.57% | -522.72% | -146.92% | -9.64% | 39.48% | 63.78% | -3.2% | 47.07% |
| EBITDA Growth % | - | - | -4.19% | -2217.98% | -431.81% | -110.74% | 4550.28% | 142.64% | - | - |
| D&A (Non-Cash Add-back) | 59.9K | 424 | 53.23K | 82.81K | 22.09K | 18.18K | 9.44K | 6.1K | 4K | 703 |
| EBIT | -9.46M | -624.96K | -6.34M | -11.09M | -6.06M | 0 | 1.81M | 4.42M | 0 | 1.82M |
| Net Interest Income | -56.45K | -50.8K | -235.7K | -876.98K | -1.66K | 5.38K | 357 | 2.02K | 0 | -652 |
| Interest Income | 28 | 40 | 3.62K | 4.37K | 454.15K | 5.38K | 357 | 2.02K | 1.47K | 725 |
| Interest Expense | 56.48K | 50.84K | 239.32K | 881.35K | 455.81K | 0 | 0 | 0 | 1.47K | 1.38K |
| Other Income/Expense | -8.81M | -50.78K | -204.23K | -617.82K | 936.91K | 60.78K | -53.05K | 10.03K | 17.09K | 1.53K |
| Pretax Income | -9.52M | -675.74K | -6.55M | -11.71M | -5.12M | -432.32K | 1.76M | 4.43M | -27.8K | 1.82M |
| Pretax Margin % | -499.71% | -69.05% | -707.38% | -555.99% | -124.66% | -8.77% | 38.12% | 63.83% | -2.18% | 47.09% |
| Income Tax | 0 | 0 | 20 | -127.73K | 127.66K | 101.1K | 445.73K | 974.38K | 16 | 7.24K |
| Effective Tax Rate % | 0% | 0% | -0% | 1.09% | -2.49% | -23.39% | 25.37% | 22.02% | -0.06% | 0.4% |
| Net Income | -9.52M | -675.74K | -6.54M | -11.56M | -5.24M | -510.31K | 1.32M | 3.47M | -17.03K | 1.85M |
| Net Margin % | -499.71% | -69.05% | -706.23% | -548.84% | -127.58% | -10.36% | 28.73% | 50.02% | -1.33% | 47.85% |
| Net Income Growth % | - | - | -24.69% | -2164.96% | -496% | -114.72% | 7873.95% | 87.2% | - | - |
| Net Income (Continuing) | -9.52M | -675.74K | - | - | - | - | - | - | - | - |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 103.13K | 137.41K | 163.34K | 264.69K | 405.68K | 414.43K | 449.85K | 460.63K |
| EPS (Diluted) | -7.58 | -0.01 | -3.43 | -9.29 | -4.40 | -0.46 | 1.59 | 4.16 | -0.02 | 2.22 |
| EPS Growth % | - | - | 22.05% | -1919.57% | -376.73% | -111.06% | 7894.12% | 87.39% | - | - |
| EPS (Basic) | -7.58 | -0.01 | -3.43 | -9.29 | -4.40 | -0.46 | 1.59 | 4.16 | -0.02 | 2.22 |
| Diluted Shares Outstanding | 1.26M | 55.06M | 1.91M | 1.24M | 1.19M | 1.12M | 833.33K | 833.33K | 833.33K | 833.33K |
| Basic Shares Outstanding | 1.26M | 55.06M | 1.91M | 1.24M | 1.19M | 1.07M | 833.33K | 833.33K | 833.33K | 833.33K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |