Bon Natural Life Limited (BON) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.72M | 7.95M | 13.66M | 10.18M | 15.37M | 14.15M | 16.22M | 13.69M | 13.8M | 11.7M | 11.07M | 7.15M |
| Revenue Growth % | -21.52% | -21.93% | -11.13% | -28.03% | -5.23% | 3.37% | 17.57% | 17.01% | 24.62% | 63.62% | 41.58% | - |
| Cost of Goods Sold | 8.75M | 6.04M | 9.52M | 7.22M | 11.25M | 9.43M | 10.83M | 9.65M | 10.06M | 8.33M | 8.42M | 4.6M |
| COGS % of Revenue | 81.62% | 76% | 69.68% | 70.85% | 73.18% | 66.66% | 66.78% | 70.52% | 72.9% | 71.16% | 76.06% | 64.3% |
| Gross Profit | 1.97M | 1.91M | 4.14M | 2.97M | 4.12M | 4.72M | 5.39M | 4.04M | 3.74M | 3.37M | 2.65M | 2.55M |
| Gross Margin % | 18.38% | 24% | 30.32% | 29.15% | 26.82% | 33.34% | 33.22% | 29.48% | 27.1% | 28.84% | 23.94% | 35.7% |
| Gross Profit Growth % | -52.41% | -35.73% | 0.46% | -37.07% | -23.48% | 16.88% | 44.12% | 19.63% | 41.06% | 32.19% | -10.59% | - |
| Operating Expenses | 3.88M | 1.62M | 2.35M | 2.88M | 1.17M | 1.73M | 1.64M | 1.25M | 872.01K | 839.3K | 734.1K | 1M |
| OpEx % of Revenue | 36.17% | 20.43% | 17.22% | 28.32% | 7.62% | 12.24% | 10.08% | 9.11% | 6.32% | 7.17% | 6.63% | 13.99% |
| Selling, General & Admin | 3.22M | 1.53M | 1.62M | 1.99M | 1M | 1.6M | 1.38M | 1.08M | 729.96K | 732.3K | 657.23K | 871.56K |
| SG&A % of Revenue | 30.04% | 19.21% | 11.88% | 19.58% | 6.52% | 11.32% | 8.48% | 7.91% | 5.29% | 6.26% | 5.94% | 12.19% |
| Research & Development | 657.72K | 96.47K | 730.27K | 890.38K | 168.47K | 130K | 259.88K | 164.68K | 142.05K | 107K | 76.88K | 128.48K |
| R&D % of Revenue | 6.13% | 1.21% | 5.35% | 8.74% | 1.1% | 0.92% | 1.6% | 1.2% | 1.03% | 0.91% | 0.69% | 1.8% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.91M | 284.05K | 1.79M | 84.51K | 2.95M | 2.99M | 3.75M | 2.79M | 2.87M | 2.53M | 1.92M | 1.55M |
| Operating Margin % | -17.79% | 3.57% | 13.1% | 0.83% | 19.2% | 21.1% | 23.13% | 20.37% | 20.78% | 21.66% | 17.31% | 21.71% |
| Operating Income Growth % | -206.61% | 236.13% | -39.38% | -97.17% | -21.34% | 7.06% | 30.9% | 10.02% | 49.59% | 63.29% | -9.76% | - |
| EBITDA | -1.35M | 1.01M | 2.26M | 770.54K | 3.62M | 3.38M | 3.98M | 2.93M | 3M | 2.69M | 2.01M | 1.69M |
| EBITDA Margin % | -12.56% | 12.69% | 16.58% | 7.57% | 23.57% | 23.9% | 24.51% | 21.44% | 21.76% | 22.96% | 18.18% | 23.59% |
| EBITDA Growth % | -159.44% | 30.94% | -37.49% | -77.22% | -8.87% | 15.26% | 32.43% | 9.27% | 49.18% | 59.23% | -10.38% | - |
| D&A (Non-Cash Add-back) | 561.15K | 724.86K | 475.61K | 686.04K | 671.63K | 397.07K | 223.44K | 146.07K | 135.51K | 151.19K | 96.14K | 134.46K |
| EBIT | -1.74M | 477.75K | 826.51K | 84.51K | 2.95M | 2.79M | 4.59M | 3.37M | 2.89M | 2.96M | 1.97M | 2.02M |
| Net Interest Income | -200.84K | -164.47K | -159.28K | -143.59K | -117.96K | -169.82K | -160.39K | 132.38K | 108.31K | 98.44K | 77.96K | 86.23K |
| Interest Income | 751 | 116 | 232 | 161 | 1.37K | 8.73K | 8.73K | 132.38K | 108.31K | 98.44K | 77.96K | 86.23K |
| Interest Expense | 201.6K | 164.58K | 159.51K | 143.75K | 119.33K | 178.56K | 169.12K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -115.92K | 29.11K | -1.12M | -35.57K | 8.91K | -372.5K | 665.19K | 304.04K | -196.13K | 225.9K | -105.72K | 292.14K |
| Pretax Income | -2.02M | 313.16K | 667K | 48.94K | 2.96M | 2.61M | 4.42M | 3.09M | 2.67M | 2.76M | 1.81M | 1.84M |
| Pretax Margin % | -18.87% | 3.94% | 4.88% | 0.48% | 19.26% | 18.46% | 27.23% | 22.59% | 19.35% | 23.59% | 16.35% | 25.79% |
| Income Tax | 162.16K | 177.25K | 260.44K | 90.73K | 492.22K | 510.08K | 704.29K | 562.74K | 355.85K | 465.08K | 306.5K | 249.77K |
| Effective Tax Rate % | -8.02% | 56.6% | 39.05% | 185.41% | 16.63% | 19.52% | 15.94% | 18.2% | 13.33% | 16.85% | 16.93% | 13.54% |
| Net Income | -2.16M | 169.23K | 408.69K | -10.52K | 2.48M | 2.12M | 3.69M | 2.55M | 2.28M | 2.31M | 1.49M | 1.53M |
| Net Margin % | -20.18% | 2.13% | 2.99% | -0.1% | 16.11% | 14.98% | 22.74% | 18.62% | 16.52% | 19.76% | 13.49% | 21.44% |
| Net Income Growth % | -629.49% | 1708.62% | -83.5% | -100.5% | -32.87% | -16.83% | 61.83% | 10.27% | 52.62% | 50.76% | -12.45% | - |
| Net Income (Continuing) | -2.19M | 135.91K | 406.56K | -41.8K | 2.47M | 2.1M | 3.71M | 2.53M | 2.31M | 2.3M | 1.5M | 1.59M |
| Discontinued Operations | 0 | 0 | -19.51K | 0 | -17.89K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 447.06K | 383.41K | 442.85K | 623.4K | 497.18K | 513.39K | 530.49K | 506.55K | 527.87K | 493.15K | 506.73K | 484.93K |
| EPS (Diluted) | -0.79 | 0.50 | 0.22 | -0.01 | 2.60 | 2.36 | 4.39 | 3.04 | 2.99 | 3.99 | 2.84 | 2.97 |
| EPS Growth % | -459.09% | - | -91.54% | -100.35% | -40.77% | -22.37% | 46.82% | -23.81% | 5.28% | 34.34% | -13.94% | - |
| EPS (Basic) | -0.79 | 0.56 | 0.23 | -0.01 | 2.64 | 2.38 | 4.40 | 3.00 | 2.94 | 3.99 | 2.83 | 2.97 |
| Diluted Shares Outstanding | 2.76M | 336.07K | 1.84M | 1.29M | 941.7K | 897.92K | 840.58K | 838.63K | 761.25K | 580K | 525.46K | 516.67K |
| Basic Shares Outstanding | 2.76M | 302.65K | 1.78M | 1.29M | 954.1K | 891.83K | 838.67K | 849.56K | 774.55K | 580K | 527.05K | 516.67K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |