JRJC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2020-12-31 | 2020-05-29 | 2019-04-26 | 2018-04-27 | 2017-04-28 | 2016-04-27 | 2015-04-27 | 2014-05-06 | 2013-04-29 | 2012-04-30 | 2011-05-31 | 2010-05-28 | 2009-05-22 | 2008-06-05 | 2007-05-29 | 2006-05-23 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | |
| Revenue | 40033097 | 35518790 | 45477930 | 42622650 | 83057900 | 107404770 | 83695890 | 52700000 | 29600000 | 53000000 | 59700000 | 53600000 | 56200000 | 25900000 | 7100000 | 7500000 | 6000000 | 2270777 | 1049654 | 97129 | |
| Cost of Revenue | 14326803 | 12974140 | 16841920 | 21933680 | 20380260 | 19738740 | 20352730 | 10600000 | 8100000 | 8800000 | 8500000 | 8100000 | 9400000 | 4400000 | 1500000 | 500000 | 400000 | 297719 | 253829 | 264835 | |
| Gross Profit | 25706294 | 22544650 | 28636010 | 20688970 | 62677640 | 87666030 | 63343160 | 42100000 | 21500000 | 44200000 | 51200000 | 45500000 | 46800000 | 21500000 | 5600000 | 7000000 | 5600000 | 1973058 | 795825 | -167706 | |
| Operating Expenses | 36869335 | 34993850 | 51430950 | 62983680 | 70413750 | 75205150 | 81793700 | 54800000 | 35100000 | 64600000 | 52700000 | 53300000 | 34000000 | 28000000 | 7500000 | 3800000 | 1700000 | 833105 | 684977 | 570792 | |
| Research & Development | 8109188 | 9144180 | 13924460 | 16208000 | 14485440 | 10738730 | 11147870 | 9000000 | 10700000 | 13300000 | 13000000 | 10800000 | 5600000 | 2300000 | 700000 | 200000 | 200000 | 148871 | 156557 | 184665 | |
| Selling, General and Administrative | 28760147 | 25550030 | 36319640 | 44717680 | 69919940 | 64467890 | 61353590 | 45800000 | 24459398 | 32600000 | 40200000 | 43100000 | 28900000 | 14700000 | 5600000 | 3500000 | 1530575 | 684234 | 528420 | 386127 | |
| Other Operating Expenses | 0 | 299640 | 1186850 | 2058000 | -13991630 | -1470 | 9292240 | 0 | -59398 | 18700000 | -500000 | -600000 | -500000 | 11000000 | 1200000 | 100000 | -30575 | 0 | 0 | 0 | |
| Operating Income | -11163041 | -12449200 | -22794940 | -42294710 | -7736110 | 12460880 | -18450540 | -12700000 | -13600000 | -20400000 | -1500000 | -7800000 | 12800000 | -6500000 | -1900000 | 3200000 | 3900000 | 1139953 | 110848 | -738498 | |
| Net Interest(Non Operating) | 18141 | 33397 | 95578 | 483803 | 1048506 | 2647512 | 4031977 | 1144105 | 2659924 | 2496847 | 1448049 | 1352307 | 1609112 | 1104701 | 1002975 | 1486276 | 293862 | 51220 | 95208 | 94247 | |
| Interest Income | 18141 | 33397 | 96679 | 487007 | 1050781 | 2648026 | 4044288 | 1340563 | 3177544 | 2744665 | 1590218 | 1352307 | 1609112 | 1104701 | 1002975 | 1486276 | 293862 | 51220 | 95208 | 99923 | |
| Interest Expense | 0 | 0 | 1101 | 3204 | 2275 | 514 | 12311 | 196458 | 517620 | 247818 | 142169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5676 | |
| Equity & Other Income/(Expense) | -387910 | -111087 | 281642 | -253113 | -117976 | 13093558 | 4301753 | 3455895 | -159924 | 2403153 | 1951951 | -252307 | 1290888 | 395299 | 297025 | 413724 | 6138 | -1243 | -3553 | 0 | |
| Income Before Tax | -11532810 | -12526890 | -22417720 | -42064020 | -6805580 | 28201950 | -10116810 | -8100000 | -11100000 | -15500000 | 1900000 | -6700000 | 15700000 | -5000000 | -600000 | 5100000 | 4200000 | 1189930 | 202503 | -644251 | |
| Income Tax Expense | -182602 | 216860 | 52780 | 324420 | 4160600 | 1384260 | 513910 | 100000 | 900000 | 3900000 | 300000 | -400000 | -3000000 | -800000 | 1300000 | 500000 | -400000 | 49977 | 91655 | 99923 | |
| Income Attributable to Non-Controlling Interest | -792039 | -1480930 | -2520380 | -5651890 | -9287370 | 4335270 | -3462870 | 400000 | -100000 | -100000 | -400000 | -100000 | -300000 | -100000 | -1300000 | 0 | 0 | -49977 | -91655 | -99923 | |
| Net Income | -10558169 | -11262820 | -19950120 | -36736550 | -1678810 | 22482420 | -7167850 | -8600000 | -11900000 | -19300000 | 2000000 | -6200000 | 19000000 | -4100000 | -600000 | 4600000 | 4600000 | 1189930 | 202503 | -644251 | |
| Depreciation and Amortization | 1128014 | 1214354 | 1697700 | 2105158 | 2039791 | 1649136 | 1973423 | 2164992 | 3062461 | 3481973 | 3610026 | 2987094 | 2139145 | 973953 | 301941 | 129833 | 133208 | 105478 | 81894 | 80414 | |
| EBITDA | -10035027 | -11234846 | -21097240 | -40189552 | -5696319 | 14110016 | -16477117 | -10535008 | -10537539 | -16918027 | 2110026 | -4812906 | 14939145 | -5526047 | -1598059 | 3329833 | 4033208 | 1245431 | 192742 | -658084 | |
| Earnings Per Share (EPS) | -0.92 | -0.98 | -1.75 | -3.23 | -0.15 | 1.8 | -0.66 | -0.79 | -1.09 | -1.77 | 0.18 | -0.59 | 1.68 | -0.43 | -0.0638 | 0.44 | 0.51 | 2.96 | 0.57 | -1.81 | |
| Diluted Earnings Per Share | -0.92 | -0.98 | -1.75 | -3.23 | -0.15 | 1.8 | -0.66 | -0.79 | -1.09 | -1.77 | 0.18 | -0.59 | 1.68 | -0.43 | -0.0638 | 0.44 | 0.51 | 0.82 | 0.14 | -1.81 | |
| Weighted Average Shares Outstanding | 11468730 | 11468730 | 11388300 | 11360190 | 11321390 | 12512980 | 10938570 | 10900000 | 10900000 | 10900000 | 11400000 | 10500000 | 11300000 | 9500000 | 9400000 | 10500000 | 9000000 | 402483 | 355698 | 355698 | |
| Diluted Weighted Average Shares Outstanding | 11468730 | 11468730 | 11388300 | 11360190 | 11321390 | 12512980 | 10938570 | 10900000 | 10900000 | 10900000 | 11400000 | 10500000 | 11300000 | 9500000 | 9400000 | 10500000 | 9000000 | 1451250 | 1418667 | 355698 |
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