Income Statement (TTM)
Eshallgo Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 24 | 23 | 23 | 21 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 14 | 13 |
| Change (%) | 32.36 | -2.19 | -2.24 | -9.64 | -10.67 | -2.61 | -2.68 | -1.43 | -1.46 | -4.63 | -4.85 | -6.24 | -6.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 16 | 16 | 16 | 15 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 10 |
| Change (%) | 24.82 | -1.13 | -1.14 | -6.80 | -7.30 | -3.28 | -3.39 | -1.69 | -1.72 | -3.75 | -3.89 | -4.77 | -5.01 | |
| % of Revenue | 72.19 | 68.08 | 68.82 | 69.60 | 71.79 | 74.50 | 73.98 | 73.43 | 73.25 | 73.05 | 73.73 | 74.48 | 75.64 | 76.98 |
| Gross Operating Profit | 5 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 |
| Change (%) | 51.90 | -4.47 | -4.68 | -16.15 | -19.26 | -0.63 | -0.63 | -0.74 | -0.74 | -7.03 | -7.56 | -10.53 | -11.76 | |
| % of Revenue | 27.81 | 31.92 | 31.18 | 30.40 | 28.21 | 25.50 | 26.02 | 26.57 | 26.75 | 26.95 | 26.27 | 25.52 | 24.36 | 23.02 |
| SG&A | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 10 | 13 |
| Change (%) | 158.38 | -1.57 | -1.60 | -12.97 | -14.91 | -2.71 | -2.78 | 8.05 | 7.45 | 43.26 | 30.19 | 52.49 | 34.42 | |
| % of Revenue | 9.37 | 18.28 | 18.40 | 18.52 | 17.84 | 16.99 | 16.97 | 16.96 | 18.59 | 20.27 | 30.44 | 41.66 | 67.75 | 97.57 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 48.72 | -4.08 | -4.25 | -4.94 | -5.20 | 1.48 | 1.46 | -6.71 | -7.20 | -23.71 | -31.07 | -41.50 | -70.93 | |
| % of Revenue | 1.13 | 1.27 | 1.24 | 1.22 | 1.28 | 1.36 | 1.42 | 1.48 | 1.40 | 1.32 | 1.05 | 0.76 | 0.48 | 0.15 |
| OpEx | 15 | 21 | 21 | 20 | 19 | 17 | 17 | 16 | 16 | 16 | 17 | 18 | 21 | 24 |
| Change (%) | 40.28 | -1.26 | -1.28 | -8.06 | -8.76 | -3.11 | -3.21 | 0.03 | 0.03 | 6.04 | 5.70 | 15.40 | 13.34 | |
| % of Revenue | 82.68 | 87.63 | 88.46 | 89.34 | 90.90 | 92.85 | 92.37 | 91.87 | 93.23 | 94.63 | 105.22 | 116.89 | 143.87 | 174.69 |
| Operating Income | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | -3 | -6 | -10 |
| Change (%) | -5.46 | -8.79 | -9.64 | -22.94 | -29.76 | 3.91 | 3.76 | -17.96 | -21.89 | -192.83 | 207.72 | 143.46 | 58.93 | |
| % of Revenue | 17.32 | 12.37 | 11.54 | 10.66 | 9.10 | 7.15 | 7.63 | 8.13 | 6.77 | 5.37 | -5.22 | -16.89 | -43.87 | -74.69 |
| Interest Expense | -0 | -0 | ||||||||||||
| Change (%) | 100.00 | |||||||||||||
| % of Revenue | -0.88 | -1.88 | ||||||||||||
| Net Income | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | -2 | -3 | -7 | -11 |
| Change (%) | -8.55 | -7.18 | -7.73 | -34.75 | -53.25 | 4.23 | 4.06 | -49.17 | -96.72 | -19,298.20 | 100.52 | 112.10 | 52.85 | |
| % of Revenue | 11.08 | 7.66 | 7.27 | 6.86 | 4.95 | 2.59 | 2.77 | 2.97 | 1.53 | 0.05 | -10.27 | -21.64 | -48.95 | -80.15 |
Source: Capital IQ
