Company Analysis

Jowell Global Ltd. (JWEL)

Nasdaq: JWEL · Retail-Nonstore Retailers · Shanghai, CN · filing with the SEC since 2020
Grade4.3
◀ Past 4.0● Present 4.0▶ Future 4.9
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedApr 30, 2026May 9, 2025May 13, 2024May 15, 2023Apr 25, 2022May 10, 2021··
Revenue165,001,079132,981,531160,009,293209,981,306170,911,99996,879,17361,775,90324,187,596
For lenders
Interest and dividend income···12,000,00018,000,000···
Interest and investment income··-493,970-29,203301,778···
Cost of revenue···1,102,119329,63924,172··
Sales and marketing5,112,3354,634,6497,770,8198,795,3409,380,4011,027,895722,655536,848
General and administrative3,367,6992,715,5783,368,7615,788,9525,506,6142,063,9971,145,828497,294
Total operating expenses170,021,565141,070,850170,899,718222,022,003177,904,50291,766,35760,071,45122,202,927
Total costs and expenses8,075,3382,002,1013,022,1203,699,6903,757,9912,269,7682,122,041983,110
Operating income-5,020,486-8,089,319-10,890,425-12,040,697-6,992,5035,112,8161,704,4521,984,669
Interest expense··76,049117,07092,257···
Share of profit of equity-method investments-978,482-105,464-478,403-29,203143,849···
Other income (expense), net····318,783r6,1061,266-249
Total non-operating income (expense)-779,459114,751-494,39288,752412,911···
Income before income taxes-5,799,9457,974,568r-11,384,817-11,951,945-6,579,5925,118,9221,705,7181,984,420
Income tax expense478,48128,076135,116-420,164-190,5161,532,230427,359506,513
Net income including non-controlling interests-6,278,426-8,002,644-11,519,933-11,531,781-6,389,0763,586,6921,278,3591,477,907
Net income to non-controlling interests···-11,531,781····
Net income-6,279,504-7,964,159-11,467,142-11,536,380r-6,389,0763,586,6921,278,3591,477,907
Preferred dividends·····122,83546,20653,418
Net income to common shareholders···-11,536,380-6,389,0763,586,692r1,232,1531,424,489
Earnings per share, basic-2.87-3.69-5.38-6.25r-4.16r2.88b0.96b·
Earnings per share, diluted-2.87-3.69-5.38-6.25r-4.16r2.88b··
Earnings per share, basic and diluted·····2.72b0.96b1.12b
Weighted average shares, basic2,186,2952,170,4752,140,8631,847,222r1,535,141r1,263,936b1,250,000b·
Weighted average shares, diluted2,186,2952,170,4752,140,8631,847,222r1,535,141r1,263,936b··
Weighted average shares, basic and diluted·····1,263,936b1,250,000b1,250,000b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-16 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton JWEL · research, not advice