Chanson International Holding (CHSN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 9.58M | 8.69M | 10.68M | 7.54M | 8.44M | 8.81M | 4.73M | 8.54M | 7.95M | 6.74M | 5.31M | 5.01M | 6.26M | 6.32M |
| Revenue Growth % | -10.33% | 15.19% | 26.58% | -14.4% | 78.53% | 3.13% | -40.51% | 26.72% | 49.77% | 34.67% | -15.16% | -20.8% | - | - |
| Cost of Goods Sold | 5.23M | 4.82M | 6.62M | 4.42M | 4.63M | 4.48M | 2.77M | 4.4M | 4.16M | 3.6M | 2.66M | 2.51M | 3.02M | 2.88M |
| COGS % of Revenue | 54.57% | 55.51% | 61.94% | 58.54% | 54.81% | 50.83% | 58.64% | 51.46% | 52.28% | 53.46% | 50.05% | 50.1% | 48.31% | 45.58% |
| Gross Profit | 4.35M | 3.87M | 4.07M | 3.13M | 3.81M | 4.33M | 1.96M | 4.15M | 3.79M | 3.14M | 2.65M | 2.5M | 3.23M | 3.44M |
| Gross Margin % | 45.43% | 44.49% | 38.06% | 41.46% | 45.19% | 49.17% | 41.36% | 48.54% | 47.72% | 46.54% | 49.95% | 49.9% | 51.69% | 54.42% |
| Gross Profit Growth % | 7.02% | 23.6% | 6.61% | -27.82% | 95.07% | 4.47% | -48.44% | 32.16% | 43.07% | 25.59% | -18.01% | -27.38% | - | - |
| Operating Expenses | 5.05M | 5.06M | 4.04M | 3.69M | 4.54M | 4.23M | 3.46M | 3.89M | 3.65M | 2.66M | 2.71M | 2.48M | 2.74M | 2.78M |
| OpEx % of Revenue | 52.7% | 58.19% | 37.78% | 48.89% | 53.77% | 48.01% | 73.19% | 45.48% | 45.92% | 39.44% | 51.04% | 49.56% | 43.76% | 44.01% |
| Selling, General & Admin | 5.05M | 5.06M | 4.03M | 3.7M | 4.64M | 4.23M | 3.69M | 4.19M | 4.11M | 3.4M | 3.3M | 2.48M | 2.77M | 2.83M |
| SG&A % of Revenue | 52.7% | 58.24% | 37.73% | 48.99% | 54.96% | 47.99% | 78.03% | 49.07% | 51.74% | 50.5% | 62.14% | 49.52% | 44.35% | 44.8% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -3.77K | 5.02K | -7.65K | -100.66K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -696.58K | -1.19M | 30.51K | -560.13K | -724.36K | 104.08K | -1.73M | -45.31K | -319.65K | -266.73K | -646.69K | 19.05K | 458.85K | 608.11K |
| Operating Margin % | -7.27% | -13.7% | 0.29% | -7.43% | -8.58% | 1.18% | -36.68% | -0.53% | -4.02% | -3.96% | -12.19% | 0.38% | 7.34% | 9.62% |
| Operating Income Growth % | -2383.12% | -112.55% | 104.21% | -638.18% | 58.23% | 329.7% | -442.5% | 83.01% | 50.57% | -1499.88% | -240.94% | -96.87% | - | - |
| EBITDA | 394.85K | -797.57K | 408.59K | -114.34K | -295.33K | 506.86K | -1.38M | 306.09K | -2.88K | 21.75K | -398.63K | 256.82K | 729.37K | 797.48K |
| EBITDA Margin % | 4.12% | -9.18% | 3.82% | -1.52% | -3.5% | 5.75% | -29.27% | 3.58% | -0.04% | 0.32% | -7.51% | 5.13% | 11.66% | 12.61% |
| EBITDA Growth % | -3.36% | -597.53% | 238.35% | -122.56% | 78.66% | 65.59% | -48023.99% | 1307.55% | 99.28% | -91.53% | -154.65% | -67.8% | - | - |
| D&A (Non-Cash Add-back) | 1.09M | 392.98K | 378.08K | 445.79K | 429.04K | 402.78K | 350.07K | 351.4K | 316.77K | 288.48K | 248.06K | 237.77K | 270.52K | 189.37K |
| EBIT | -696.58K | -1.19M | 35.53K | -567.78K | -825.02K | 104.08K | -1.73M | -45.31K | -319.65K | -266.73K | -646.69K | 19.05K | 458.85K | 608.11K |
| Net Interest Income | 996.18K | 77.38K | 339.28K | 0 | 100.29K | 185.62K | 1.73K | 37.19K | 49.44K | 48.59K | 53.03K | 55.82K | 81.69K | 0 |
| Interest Income | 1.11M | 98.97K | 339.28K | 0 | 100.29K | 185.62K | 1.73K | 37.19K | 49.44K | 48.59K | 53.03K | 55.82K | 81.69K | 67.21K |
| Interest Expense | 109.98K | 21.6K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.94M | 204.18K | 712.1K | 648.41K | 589.73K | 183.56K | -714 | 269.8K | 412.69K | 696.74K | -63.29K | -57.51K | -44.65K | -17.16K |
| Pretax Income | 1.25M | -986.36K | 742.61K | 88.28K | -134.64K | 287.64K | -1.5M | 224.49K | 93.04K | 430K | -110.99K | -38.45K | 414.2K | 590.95K |
| Pretax Margin % | 13.03% | -11.35% | 6.95% | 1.17% | -1.59% | 3.26% | -31.79% | 2.63% | 1.17% | 6.38% | -2.09% | -0.77% | 6.62% | 9.35% |
| Income Tax | 11.72K | 62.43K | 9.74K | 64.86K | 116.54K | 2.88K | 5.85K | 3.7K | 8.96K | 7.32K | 7.13K | 7.45K | 48.48K | 11.21K |
| Effective Tax Rate % | 0.94% | -6.33% | 1.31% | 73.48% | -86.56% | 1% | -0.39% | 1.65% | 9.63% | 1.7% | -6.43% | -19.38% | 11.7% | 1.9% |
| Net Income | 1.24M | -1.05M | 732.87K | 23.41K | -251.17K | 284.76K | -1.51M | 220.79K | 84.08K | 422.69K | -118.13K | -45.9K | 365.72K | 579.75K |
| Net Margin % | 12.9% | -12.07% | 6.86% | 0.31% | -2.98% | 3.23% | -31.91% | 2.58% | 1.06% | 6.27% | -2.23% | -0.92% | 5.85% | 9.17% |
| Net Income Growth % | 68.7% | -4579.73% | 391.78% | -91.78% | 83.36% | 28.97% | -1894.63% | -47.76% | 171.18% | 1020.8% | -132.3% | -107.92% | - | - |
| Net Income (Continuing) | 1.24M | -1.05M | 732.87K | 23.41K | -251.17K | 284.76K | -1.51M | 220.79K | 84.08K | 422.69K | -118.13K | -45.9K | 365.72K | 579.75K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.17 | -2.87 | 3.53 | 0.15 | -1.62 | 1.84 | -9.47 | 1.39 | 0.53 | 2.65 | -1.05 | -0.41 | 2.29 | 3.64 |
| EPS Growth % | -10.2% | -2013.33% | 317.9% | -91.85% | 82.89% | 32.37% | -1886.79% | -47.55% | 150.48% | 746.34% | -145.85% | -111.26% | - | - |
| EPS (Basic) | 3.17 | -2.87 | 3.53 | 0.15 | -1.62 | 1.84 | -9.47 | 1.39 | 0.53 | 2.65 | -1.05 | -0.41 | 2.29 | 3.64 |
| Diluted Shares Outstanding | 389.79K | 365.52K | 198.94K | 155.32K | 155.32K | 154.88K | 159.38K | 159.38K | 159.38K | 159.38K | 112.5K | 112.5K | 159.38K | 159.38K |
| Basic Shares Outstanding | 389.79K | 365.52K | 198.94K | 155.32K | 155.32K | 154.88K | 159.38K | 159.38K | 159.38K | 159.38K | 112.5K | 112.5K | 159.38K | 159.38K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |