IFMK - iFresh Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2019
3/31/2018
3/31/2017
Total Revenue
99,336
125,431
136,689
130,877
Cost of Revenue
82,251
105,039
107,695
102,993
Gross Profit
17,085
20,393
28,994
27,884
Operating Expense
27,334
31,899
30,738
25,734
Operating Income
-10,249
-11,507
-1,745
2,150
Net Non Operating Interest Income Expense
-1,598
-1,314
-817.227
-303.894
Other Income Expense
1,731
1,385
1,668
1,361
Pretax Income
-10,116
-11,436
-893.478
3,207
Tax Provision
369.279
567.523
-102.185
1,656
Net Income Common Stockholders
-10,485
-12,003
-791.293
1,550
Diluted NI Available to Com Stockholders
-10,485
-12,003
-791.293
1,550
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
15,220
14,142
12,282
Diluted Average Shares
-
15,220
14,142
12,282
Total Operating Income as Reported
-10,249
-11,507
-1,745
2,150
Rent Expense Supplemental
8,013
9,149
-
-
Total Expenses
109,585
136,938
138,433
128,727
Net Income from Continuing & Discontinued Operation
-10,485
-12,003
-791.293
1,550
Normalized Income
-10,485
-12,003
-791.293
734.0044
Interest Expense
1,598
1,314
-
303.894
Net Interest Income
-1,598
-1,314
-817.227
-303.894
EBIT
-8,518
-10,122
-1,745
3,511
EBITDA
-21.548
-
-
-
Reconciled Cost of Revenue
82,251
105,039
107,695
102,993
Reconciled Depreciation
8,497
2,315
2,046
1,741
Net Income from Continuing Operation Net Minority Interest
-10,485
-12,003
-791.293
1,550
Total Unusual Items Excluding Goodwill
-
-
-
1,361
Total Unusual Items
-
-
-
1,361
Normalized EBITDA
-21.548
-7,806
300.937
3,891
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
544.2464