Jowell Global Ltd.

JWEL · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$132,982$160,009$209,981$170,912
% Growth-16.9%-23.8%22.9%
Cost of Goods Sold$131,719$156,738$203,738$159,259
Gross Profit$1,263$3,271$6,243$11,653
% Margin1%2%3%6.8%
R&D Expenses$0$0$0$0
G&A Expenses$2,716$3,369$5,789$5,507
SG&A Expenses$7,350$11,140$14,584$14,887
Sales & Mktg Exp.$4,635$7,771$8,795$9,380
Other Operating Expenses$2,003$0$235-$115
Operating Expenses$9,353$14,162$18,284$18,645
Operating Income-$8,089-$10,890-$12,041-$6,993
% Margin-6.1%-6.8%-5.7%-4.1%
Other Income/Exp. Net$115-$494$89$413
Pre-Tax Income-$7,975-$11,385-$11,952-$6,580
Tax Expense$28$135-$420-$191
Net Income-$7,964-$11,467-$11,536-$6,389
% Margin-6%-7.2%-5.5%-3.7%
EPS-3.67-5.36-0.39-0.26
% Growth31.5%-1,274.4%-50%
EPS Diluted-3.67-5.36-0.39-0.26
Weighted Avg Shares Out2,1702,14129,55624,562
Weighted Avg Shares Out Dil2,1702,14129,55624,562
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$30$76$117$92
Depreciation & Amortization$1,974$1,784$1,921$1,066
EBITDA-$5,970-$9,524-$9,914-$5,421
% Margin-4.5%-6%-4.7%-3.2%