JRSIS HEALTH CARE Corp Income Statement
JRSS|8 years of annual SEC 10-K data (FY2014-FY2023)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 8 fiscal years. All figures from audited SEC 10-K filings.
JRSIS HEALTH CARE Corp reported $3M in revenue and $80,912 in net loss for FY2023. Revenue has declined at a 5.9% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.20 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2023 | FY2022 | FY2021 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.5M | $1.7M | $44.4M | $28.4M | $24.1M | $18.1M | $11.9M | $6.0M |
| Cost of Revenue | $3.0M | $1.7M | - | - | $7.1M | $4.9M | $3.3M | $1.7M |
| Gross Profit | $483.1K | $26.2K | - | - | - | - | - | - |
| SG&A Expense | $336.0K | $283.3K | - | - | - | - | - | - |
| R&D Expense | $189.3K | $283.0K | - | - | - | - | - | - |
| Operating Income | -$188.6K | -$684.8K | -$103.8K | $6.0M | $6.7M | $5.0M | $2.6M | $918.0K |
| Interest Expense | $56.4K | $64.7K | $1.4M | $1.1M | $1.3M | $1.4M | $1.2M | $1.0M |
| Income Tax | $9.0K | - | $1.2M | $2.8M | $2.5K | $4.1K | $2.6K | $2.2K |
| Net Income | -$80.9K | -$575.8K | $3.2M | $2.0M | $4.6M | $3.5M | $1.8M | $611.5K |
| EPS (Basic) | -$0.01 | $0.17 | $0.15 | - | - | - | - | $0.29 |
| EPS (Diluted) | -$0.01 | $0.17 | $0.15 | $0.32 | $0.25 | $0.13 | $0.05 | $0.29 |
| Shares Outstanding | 76.8M | 18.6M | 18.2M | 14.8M | 13.9M | 13.9M | 13.6M | 12.0M |
| Gross Margin | 14.0% | 1.5% | - | - | - | - | - | - |
| Operating Margin | -5.5% | -39.8% | -0.2% | 21.1% | 27.6% | 27.7% | 22.1% | 15.3% |
| Profit Margin | -2.3% | -33.5% | 7.2% | 7.0% | 19.2% | 19.2% | 15.1% | 10.2% |