iFresh Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '20 Dec 31, 2020	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Revenue	94.26	89.45	125.43	136.69	130.88	131.23
Revenue Growth (YoY)	-5.11%	-28.68%	-8.24%	4.44%	-0.27%	2.59%
Cost of Revenue	74.23	72.62	105.04	107.69	102.99	104.63
Gross Profit	20.03	16.83	20.39	28.99	27.88	26.6
Selling, General & Admin	23.23	25.04	31.9	30.74	26.09	20.72
Operating Expenses	23.23	25.04	31.9	30.74	26.09	20.72
Operating Income	-3.21	-8.21	-11.51	-1.74	1.8	5.88
Interest Expense	-1.74	-1.82	-1.31	-0.82	-0.3	-0.22
Other Non Operating Income (Expenses)	0.5	2.66	1.39	1.33	1.16	0.99
EBT Excluding Unusual Items	-4.45	-7.37	-11.44	-1.23	2.65	6.66
Asset Writedown	-0.52	-1.1	-	-	-	-
Pretax Income	-2.04	-8.47	-11.44	-0.89	2.85	6.66
Income Tax Expense	-2.78	-0.19	0.57	-0.1	1.66	3.02
Net Income	0.75	-8.29	-12	-0.79	1.2	3.64
Net Income to Common	0.75	-8.29	-12	-0.79	1.2	3.64
Net Income Growth	-	-	-	-	-67.13%	369.97%
Shares Outstanding (Basic)	25	18	15	14	12	12
Shares Outstanding (Diluted)	35	18	15	14	12	12
Shares Change (YoY)	99.67%	20.77%	7.62%	15.14%	2.35%	-
EPS (Basic)	0.03	-0.45	-0.79	-0.06	0.10	0.30
EPS (Diluted)	0.03	-0.45	-0.79	-0.06	0.10	0.30
EPS Growth	-	-	-	-	-67.52%	-
Free Cash Flow	-4.51	-3.69	-12.25	-6.44	-0.82	6.06
Free Cash Flow Per Share	-0.13	-0.20	-0.81	-0.46	-0.07	0.51
Gross Margin	21.25%	18.82%	16.26%	21.21%	21.31%	20.27%
Operating Margin	-3.40%	-9.18%	-9.17%	-1.28%	1.37%	4.48%
Profit Margin	0.79%	-9.26%	-9.57%	-0.58%	0.91%	2.77%
Free Cash Flow Margin	-4.79%	-4.13%	-9.77%	-4.71%	-0.63%	4.62%
EBITDA	0.03	-5.77	-9.19	0.3	3.54	7.41
EBITDA Margin	0.04%	-6.45%	-7.33%	0.22%	2.70%	5.65%
D&A For EBITDA	3.24	2.44	2.32	2.05	1.74	1.53
EBIT	-3.21	-8.21	-11.51	-1.74	1.8	5.88
EBIT Margin	-3.40%	-9.18%	-9.17%	-1.28%	1.37%	4.48%
Effective Tax Rate	-	-	-	-	58.05%	45.31%
Revenue as Reported	94.26	89.45	125.43	136.69	130.88	131.23

Updated Feb 22, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.