iFresh Inc.
IFMK · OTC
3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | |
|---|---|---|---|---|
| Revenue | $89,453 | $125,431 | $136,689 | $130,877 |
| % Growth | -28.7% | -8.2% | 4.4% | – |
| Cost of Goods Sold | $72,618 | $105,039 | $107,695 | $102,993 |
| Gross Profit | $16,835 | $20,393 | $28,994 | $27,884 |
| % Margin | 18.8% | 16.3% | 21.2% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $25,043 | $31,899 | $30,738 | $25,734 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $25,043 | $31,899 | $30,738 | $25,734 |
| Operating Income | -$8,209 | -$11,507 | -$1,745 | $2,150 |
| % Margin | -9.2% | -9.2% | -1.3% | 1.6% |
| Other Income/Exp. Net | -$264 | $71 | $851 | $1,057 |
| Pre-Tax Income | -$8,473 | -$11,436 | -$893 | $3,207 |
| Tax Expense | -$186 | $568 | -$102 | $1,656 |
| Net Income | -$8,287 | -$12,003 | -$791 | $1,550 |
| % Margin | -9.3% | -9.6% | -0.6% | 1.2% |
| EPS | -0.45 | -0.79 | -0.056 | 0.13 |
| % Growth | 43% | -1,310.7% | -143.1% | – |
| EPS Diluted | -0.45 | -0.79 | -0.056 | 0.13 |
| Weighted Avg Shares Out | 18,381 | 15,220 | 14,142 | 12,282 |
| Weighted Avg Shares Out Dil | 18,381 | 15,220 | 14,142 | 12,282 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,825 | $1,314 | $817 | $304 |
| Depreciation & Amortization | $2,437 | $2,133 | $2,046 | $1,741 |
| EBITDA | -$4,211 | -$7,989 | $1,969 | $3,537 |
| % Margin | -4.7% | -6.4% | 1.4% | 2.7% |