Rocket


Overview
Financials
News + Filings





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Jufeel International Group

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17
   10-K10-K
Revenues:  
    Aloe Product Sales  20.634.3
    Aloe Material Sales  2.02.8
Total revenues  17.627.9
            Revenue growth   [+]-36.7% 
Cost of goods sold   [+]4.64.2
Gross profit  13.123.7
            Gross margin  74.1%85.0%
Selling, general and administrative   [+]5.97.9
Research and development  1.00.6
Other operating expenses  1.4-1.1
EBITDA   [+]5.216.3
            EBITDA margin  29.5%58.6%
Depreciation  0.30.1
EBITA  4.916.3
            EBITA margin  27.6%58.4%
Amortization of intangibles  0.00.0
EBIT   [+]4.816.2
            EBIT margin  27.3%58.2%
Other income (expense), net   [+]1.4-1.0
Pre-tax income  6.215.2
Income taxes  1.13.0
            Tax rate  17.4%19.9%
Minority interest  0.1-0.3
Net income  5.112.2
            Net margin  29.0%43.7%
   
Basic EPS   [+]$0.22$0.54
Diluted EPS   [+]$0.22$0.54
   
Shares outstanding (basic)  28.028.0
Shares outstanding (diluted)  28.028.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy