Jowell Global Ltd. (JWEL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 88.85M | 76.15M | 47.3M | 85.68M | 75.6M | 84.41M | 109.57M | 100.41M | 102.84M | 68.08M | 69.93M | 26.95M | 46.51M |
| Revenue Growth % | 87.85% | -11.12% | -37.44% | 1.51% | -31% | -15.94% | 6.55% | 47.49% | 47.06% | 152.59% | 50.36% | - | - |
| Cost of Goods Sold | 83.53M | 69.94M | 46.89M | 84.83M | 72.97M | 83.76M | 107.24M | 96.5M | 96.05M | 63.21M | 62.23M | 24.17M | 42.63M |
| COGS % of Revenue | 94.01% | 91.84% | 99.13% | 99.01% | 96.52% | 99.24% | 97.87% | 96.11% | 93.4% | 92.86% | 88.99% | 89.7% | 91.66% |
| Gross Profit | 5.32M | 6.21M | 410.56K | 852.45K | 2.63M | 642.89K | 2.34M | 3.91M | 6.79M | 4.86M | 7.7M | 2.78M | 3.88M |
| Gross Margin % | 5.99% | 8.16% | 0.87% | 0.99% | 3.48% | 0.76% | 2.13% | 3.89% | 6.6% | 7.14% | 11.01% | 10.3% | 8.34% |
| Gross Profit Growth % | 1196.17% | 628.88% | -84.38% | 32.6% | 12.55% | -83.55% | -65.6% | -19.65% | -11.82% | 75.22% | 98.49% | - | - |
| Operating Expenses | 8.78M | 7.77M | 4.54M | 4.81M | 6.93M | 7.23M | 5.86M | 12.43M | 13.14M | 5.5M | 3.69M | 1.67M | 2.95M |
| OpEx % of Revenue | 9.89% | 10.2% | 9.6% | 5.61% | 9.17% | 8.57% | 5.35% | 12.37% | 12.78% | 8.08% | 5.28% | 6.18% | 6.34% |
| Selling, General & Admin | 8.78M | 7.77M | 4.54M | 4.81M | 6.93M | 7.23M | 5.86M | 12.43M | 13.14M | 5.5M | 3.68M | 1.68M | 2.94M |
| SG&A % of Revenue | 9.89% | 10.2% | 9.6% | 5.61% | 9.17% | 8.57% | 5.35% | 12.37% | 12.78% | 8.08% | 5.26% | 6.24% | 6.32% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.46M | -1.56M | -4.13M | -3.96M | -4.3M | -6.59M | -3.52M | -8.52M | -6.35M | -640.31K | 4.02M | 1.09M | 938.14K |
| Operating Margin % | -3.9% | -2.05% | -8.74% | -4.62% | -5.69% | -7.81% | -3.22% | -8.48% | -6.18% | -0.94% | 5.75% | 4.06% | 2.02% |
| Operating Income Growth % | 16.18% | 60.65% | 3.96% | 39.93% | -22.09% | 22.64% | 44.53% | -1230.17% | -258.08% | -158.51% | 328.33% | - | - |
| EBITDA | -2.85M | -1.32M | -2.82M | -3.3M | -4.23M | -5.83M | -2.46M | -7.66M | -5.78M | -146.04K | 4.02M | 1.1M | 939.59K |
| EBITDA Margin % | -3.21% | -1.73% | -5.96% | -3.85% | -5.59% | -6.91% | -2.25% | -7.63% | -5.62% | -0.21% | 5.75% | 4.07% | 2.02% |
| EBITDA Growth % | -1.08% | 60.04% | 33.34% | 43.51% | -71.9% | 23.84% | 57.43% | -5144.08% | -243.79% | -113.31% | 327.84% | - | - |
| D&A (Non-Cash Add-back) | 613.13K | 240.6K | 1.31M | 662.29K | 72.19K | 755.52K | 1.06M | 858.46K | 571.77K | 494.26K | 1.57K | 3.12K | 1.45K |
| EBIT | -3.46M | -1.22M | -4.2M | -3.74M | -4.23M | -7.07M | -3.55M | -8.29M | -5.81M | -678.54K | 4.02M | 1.09M | 938.14K |
| Net Interest Income | 45.55K | -45.55K | -5.72K | -24K | -36.66K | 0 | 172.42K | 112.4K | 209.52K | 0 | 0 | 0 | 0 |
| Interest Income | 45.55K | 0 | 0 | 0 | 0 | 39.39K | 229.47K | 172.42K | 301.78K | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 45.55K | 5.72K | 24K | 36.66K | 39.39K | 57.06K | 60.01K | 92.26K | 0 | 0 | 0 | 0 |
| Other Income/Expense | -1.07M | 292.23K | -76.24K | 190.99K | 30.33K | -524.72K | -82.43K | 171.18K | 451.14K | -38.23K | -9.21K | 15.31K | -8.21K |
| Pretax Income | -4.53M | -1.27M | -4.21M | -3.77M | -4.27M | -7.11M | -3.61M | -8.35M | -5.9M | -678.54K | 4.01M | 1.11M | 929.93K |
| Pretax Margin % | -5.1% | -1.66% | -8.9% | -4.4% | -5.65% | -8.43% | -3.29% | -8.31% | -5.74% | -1% | 5.73% | 4.12% | 2% |
| Income Tax | 478.48K | 0 | 28.02K | 51 | 132.35K | 2.76K | -109.14K | -311.03K | -208.96K | 18.44K | 1.25M | 277.84K | 233.05K |
| Effective Tax Rate % | -10.55% | 0% | -0.67% | -0% | -3.1% | -0.04% | 3.03% | 3.73% | 3.54% | -2.72% | 31.29% | 25.04% | 25.06% |
| Net Income | -5.02M | -1.26M | -4.23M | -3.73M | -4.38M | -7.09M | -3.5M | -8.03M | -5.69M | -696.99K | 2.66M | 801.82K | 671.69K |
| Net Margin % | -5.65% | -1.66% | -8.95% | -4.35% | -5.79% | -8.4% | -3.2% | -8% | -5.54% | -1.02% | 3.81% | 2.98% | 1.44% |
| Net Income Growth % | -18.45% | 66.13% | 3.25% | 47.4% | -25.01% | 11.76% | 38.49% | -1052.81% | -313.82% | -186.93% | 296.32% | - | - |
| Net Income (Continuing) | -5.01M | -1.27M | -4.24M | -3.77M | -4.4M | -7.12M | -3.5M | -8.03M | -5.69M | -696.99K | 2.75M | 831.89K | 696.88K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | -3.15K | -1.07K | -20.34K | 11.59K | 43.94K | 33.47K | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.29 | -0.58 | -1.95 | -1.72 | -2.04 | -3.32 | -0.10 | -0.30 | -0.22 | -0.03 | 2.08 | 0.64 | 0.54 |
| EPS Growth % | -17.44% | 66.28% | 4.41% | 48.19% | -1940% | -1006.67% | 54.55% | -916.95% | -110.58% | -104.61% | 285.19% | - | - |
| EPS (Basic) | -2.29 | -0.58 | -1.95 | -1.72 | -2.04 | -3.32 | -0.10 | -0.30 | -0.22 | -0.03 | 2.08 | 0.64 | 0.54 |
| Diluted Shares Outstanding | 2.19M | 2.17M | 2.17M | 2.17M | 2.15M | 2.14M | 34.87M | 26.4M | 26.43M | 23.59M | 1.28M | 1.25M | 1.25M |
| Basic Shares Outstanding | 2.19M | 2.17M | 2.17M | 2.17M | 2.15M | 2.14M | 34.87M | 26.4M | 26.43M | 23.59M | 1.28M | 1.25M | 1.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | 230.92% |