|
Total Net Revenues
|
|
$24.2m
|
$61.8m
|
$96.9m
|
$170.9m
|
$210.0m
|
$160.0m
|
$133.0m
|
$165.0m
|
|
Cost of revenues
|
|
($20.2m)
|
($56.1m)
|
($86.4m)
|
($159.3m)
|
($203.7m)
|
($156.7m)
|
($131.7m)
|
($153.5m)
|
|
Total operating expenses
|
|
($22.2m)
|
($60.1m)
|
($91.8m)
|
($177.9m)
|
($222.0m)
|
($170.9m)
|
($141.1m)
|
($170.0m)
|
|
Loss From Operations
|
|
$2.0m
|
$1.7m
|
$5.1m
|
($7.0m)
|
($12.0m)
|
($10.9m)
|
($8.1m)
|
($5.0m)
|
|
Investment loss
|
|
—
|
—
|
—
|
—
|
($29k)
|
($494k)
|
($169k)
|
($978k)
|
|
Other income, net
|
|
($249)
|
$1k
|
$6k
|
$413k
|
$89k
|
$76k
|
$314k
|
($779k)
|
|
Loss Before Income Taxes
|
|
$2.0m
|
$1.7m
|
$5.1m
|
($6.6m)
|
($12.0m)
|
($11.4m)
|
($8.0m)
|
($5.8m)
|
|
Net Loss
|
|
$1.5m
|
$1.3m
|
$3.6m
|
($6.4m)
|
($11.5m)
|
($11.5m)
|
($8.0m)
|
($6.3m)
|
|
Net Loss Attributable to Ordinary Shareholders of Jowell Global Ltd.
|
|
$1.5m
|
$1.3m
|
$3.6m
|
($6.4m)
|
($11.5m)
|
($11.5m)
|
($8.0m)
|
($6.3m)
|
|
Foreign currency translation loss
|
|
—
|
—
|
$783k
|
$671k
|
($2.4m)
|
($898k)
|
($319k)
|
$330k
|
|
Less: comprehensive income (loss) attributable to non-controlling interest
|
|
—
|
—
|
—
|
—
|
$4k
|
($57k)
|
($35k)
|
$1k
|
|
Comprehensive Loss Attributable to Ordinary Shareholders of Jowell Global Ltd.
|
|
—
|
—
|
$4.4m
|
($5.7m)
|
($14.0m)
|
($12.4m)
|
($8.3m)
|
($5.9m)
|
|
Total Comprehensive loss
|
|
$1.4m
|
$1.3m
|
$4.4m
|
($5.7m)
|
($14.0m)
|
($12.4m)
|
($8.3m)
|
($5.9m)
|
|
Less: net income(loss) attributable to non-controlling interest
|
|
—
|
$1.3m
|
$3.6m
|
($6.4m)
|
$5k
|
($53k)
|
($38k)
|
$1k
|
|
Loss Per share – Basic (in Dollars per share)
|
|
—
|
$0.06
|
$0.18
|
($0.26)
|
($0.39)
|
($5.38)
|
($3.69)
|
($2.87)
|
|
Weighted Average Shares Outstanding – Diluted (in Dollars per share)
|
|
0
|
0
|
0
|
—
|
(6)
|
(5)
|
(4)
|
(3)
|
|
Weighted Average Shares Outstanding – Basic (in Shares)
|
|
—
|
20.0m
|
20.2m
|
24.6m
|
29.6m
|
2.1m
|
2.2m
|
2.2m
|
|
Other Income (Expenses), net
|
|
|
|
|
|
|
|
|
|
|
Fulfillment expenses
|
|
($983k)
|
($2.1m)
|
($2.3m)
|
($3.8m)
|
($3.7m)
|
($3.0m)
|
($2.0m)
|
($8.1m)
|
|
Marketing expenses
|
|
($537k)
|
($723k)
|
($1.0m)
|
($9.4m)
|
($8.8m)
|
($7.8m)
|
($4.6m)
|
($5.1m)
|
|
General and administrative expenses
|
|
($497k)
|
($1.1m)
|
($2.1m)
|
($5.5m)
|
($5.8m)
|
($3.4m)
|
($2.7m)
|
($3.4m)
|
|
Interest expense
|
|
—
|
—
|
—
|
($92k)
|
($117k)
|
($76k)
|
($30k)
|
—
|
|
Income Taxes Expense
|
|
$507k
|
$427k
|
$1.5m
|
($191k)
|
($420k)
|
$135k
|
$28k
|
$478k
|