Eshallgo Inc. Class A Ordinary Shares (EHGO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.79M | 6.76M | 6.71M | 8.68M | 8.28M | 9.18M | 9.24M | 13.58M | 9.03M | 9.03M | 6.05M |
| Revenue Growth % | 16.06% | -22.13% | -18.96% | -5.46% | -10.39% | -32.41% | - | 50.52% | 49.18% | - | - |
| Cost of Goods Sold | 6.44M | 5.23M | 5.14M | 6.33M | 6.06M | 6.76M | 6.97M | 8.92M | 6.54M | 6.54M | 4.62M |
| COGS % of Revenue | 82.71% | 77.43% | 76.52% | 72.9% | 73.21% | 73.63% | 75.36% | 65.68% | 72.42% | 72.42% | 76.3% |
| Gross Profit | 1.35M | 1.53M | 1.58M | 2.35M | 2.22M | 2.42M | 2.28M | 4.66M | 2.49M | 2.49M | 1.43M |
| Gross Margin % | 17.29% | 22.57% | 23.48% | 27.1% | 26.79% | 26.37% | 24.64% | 34.32% | 27.58% | 27.58% | 23.7% |
| Gross Profit Growth % | -14.55% | -35.16% | -28.96% | -2.82% | -2.59% | -48.07% | - | 87.31% | 73.59% | - | - |
| Operating Expenses | 9.24M | 8.58M | 4.59M | 1.94M | 1.72M | 1.5M | 1.88M | 2.62M | 921K | 921K | 817.52K |
| OpEx % of Revenue | 118.56% | 126.86% | 68.36% | 22.36% | 20.77% | 16.32% | 20.36% | 19.31% | 10.2% | 10.2% | 13.51% |
| Selling, General & Admin | 9.15M | 8.57M | 4.58M | 1.83M | 1.6M | 1.36M | 1.77M | 2.45M | 819.85K | 819.85K | 802.28K |
| SG&A % of Revenue | 117.48% | 126.72% | 68.21% | 21.12% | 19.37% | 14.78% | 19.19% | 18.06% | 9.08% | 9.08% | 13.26% |
| Research & Development | 84.24K | 9.96K | 10K | 107.35K | 115.79K | 141.96K | 108.38K | 169.43K | 101.15K | 101.15K | 10.53K |
| R&D % of Revenue | 1.08% | 0.15% | 0.15% | 1.24% | 1.4% | 1.55% | 1.17% | 1.25% | 1.12% | 1.12% | 0.17% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -7.89M | -7.05M | -3.01M | 411.77K | 498.61K | 922.14K | 395.58K | 2.04M | 1.57M | 1.57M | 523.2K |
| Operating Margin % | -101.27% | -104.3% | -44.88% | 4.74% | 6.02% | 10.04% | 4.28% | 15.01% | 17.37% | 17.37% | 8.65% |
| Operating Income Growth % | -161.9% | -1812.12% | -704.15% | -55.35% | 26.05% | -54.77% | - | 30.03% | 199.72% | - | - |
| EBITDA | -7.67M | -6.77M | -2.8M | 662.64K | 857.45K | 1.24M | 712.02K | 2.33M | 1.7M | 1.7M | 625.31K |
| EBITDA Margin % | -98.47% | -100.16% | -41.78% | 7.63% | 10.35% | 13.48% | 7.7% | 17.18% | 18.83% | 18.83% | 10.34% |
| EBITDA Growth % | -173.53% | -1121.78% | -427.07% | -46.48% | 20.42% | -46.95% | - | 37.32% | 171.81% | - | - |
| D&A (Non-Cash Add-back) | 218.21K | 279.29K | 207.95K | 250.87K | 358.84K | 315.86K | 316.44K | 294.91K | 131.52K | 131.52K | 102.11K |
| EBIT | -7.89M | -7.56M | -2.98M | 445.12K | 525.01K | 924.63K | 453.12K | 2.09M | 1.55M | 1.55M | 616.38K |
| Net Interest Income | -531.72K | -225.98K | 31.19K | 23.95K | 21.61K | 5.98K | 35.76K | 40.71K | 11.86K | 11.86K | 6.62K |
| Interest Income | 14.83K | 29.42K | 31.19K | 23.95K | 21.61K | 5.98K | 35.76K | 40.71K | 11.86K | 11.86K | 6.62K |
| Interest Expense | 546.55K | 255.4K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 324.29K | -761.09K | 36.27K | 33.35K | 26.4K | 2.5K | 57.54K | 50.4K | 42.91K | 42.91K | 37.17K |
| Pretax Income | -7.56M | -7.81M | -2.98M | 445.12K | 525.01K | 924.63K | 453.12K | 2.09M | 1.61M | 1.61M | 560.37K |
| Pretax Margin % | -97.11% | -115.55% | -44.34% | 5.13% | 6.34% | 10.07% | 4.9% | 15.38% | 17.85% | 17.85% | 9.26% |
| Income Tax | 19.51K | 86.39K | 27.04K | 81.56K | 43.24K | 77.87K | 29.96K | 72.63K | 114.68K | 114.68K | 10.54K |
| Effective Tax Rate % | -0.26% | -1.11% | -0.91% | 18.32% | 8.24% | 8.42% | 6.61% | 3.48% | 7.12% | 7.12% | 1.88% |
| Net Income | -7.3M | -7.64M | -3.16M | -171.59K | 180.24K | 337.9K | 139.79K | 1.43M | 999.71K | 999.71K | 322.73K |
| Net Margin % | -93.72% | -113.01% | -47.06% | -1.98% | 2.18% | 3.68% | 1.51% | 10.5% | 11.08% | 11.08% | 5.33% |
| Net Income Growth % | -131.11% | -4352.01% | -1852.71% | -150.78% | 28.94% | -76.31% | - | 42.66% | 209.77% | - | - |
| Net Income (Continuing) | -7.58M | -7.9M | -3M | 363.56K | 481.77K | 846.76K | 423.16K | 2.02M | 1.5M | 1.5M | 549.83K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.93M | 6.09M | 6.56M | 6.37M | 5.86M | 5.92M | 5.22M | 5.53M | 4.16M | 3.39M | 2.61M |
| EPS (Diluted) | -4.16 | -5.44 | -2.40 | -0.06 | 0.13 | 0.25 | 0.10 | 1.05 | 0.74 | 0.74 | 0.05 |
| EPS Growth % | -73.33% | -8617.95% | -1907.23% | -125.16% | 29.69% | -76.37% | - | 42.61% | 1293.94% | - | - |
| EPS (Basic) | -4.16 | -5.44 | -2.40 | -0.06 | 0.13 | 0.25 | 0.10 | 1.05 | 0.74 | 0.74 | 0.05 |
| Diluted Shares Outstanding | 1.79M | 1.41M | 1.32M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 6.25M |
| Basic Shares Outstanding | 1.79M | 1.41M | 1.32M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 1.36M | 6.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |