E-Home Household Service Holdings Limited (EJH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 |
|---|
| Sales/Revenue | 26.29M | 23.03M | 26.37M | 23.74M | 26.95M | 29.44M | 38.88M | 29.67M | 34.08M | 30.29M | 44.09M | 14.52M | 31.47M | 26.86M | 24.29M | 22.94M | 22.87M |
| Revenue Growth % | -0.3% | -2.98% | -2.13% | -19.38% | -30.69% | -0.76% | 14.08% | -2.03% | -22.71% | 108.57% | 40.12% | -45.94% | 29.55% | 17.07% | 6.22% | - | - |
| Cost of Goods Sold | 20.14M | 17.84M | 20.51M | 17.61M | 20.37M | 22.03M | 27.74M | 20.99M | 23.41M | 20.01M | 28.31M | 10.04M | 20.06M | 16.91M | 14.86M | 13.81M | 13.23M |
| COGS % of Revenue | 76.58% | 77.45% | 77.78% | 74.2% | 75.6% | 74.8% | 71.35% | 70.73% | 68.69% | 66.05% | 64.2% | 69.12% | 63.77% | 62.94% | 61.2% | 60.21% | 57.86% |
| Gross Profit | 6.16M | 5.19M | 5.86M | 6.13M | 6.58M | 7.42M | 11.14M | 8.69M | 10.67M | 10.28M | 15.78M | 4.48M | 11.4M | 9.95M | 9.42M | 9.13M | 9.63M |
| Gross Margin % | 23.42% | 22.55% | 22.22% | 25.8% | 24.4% | 25.2% | 28.65% | 29.27% | 31.31% | 33.95% | 35.8% | 30.88% | 36.23% | 37.06% | 38.8% | 39.79% | 42.14% |
| Gross Profit Growth % | 5.07% | -15.21% | -10.88% | -17.44% | -40.97% | -14.57% | 4.37% | -15.53% | -32.39% | 129.27% | 38.45% | -54.95% | 20.98% | 9.04% | -2.19% | - | - |
| Operating Expenses | 6.28M | 8.24M | 11.08M | 17.9M | 10.89M | 37.22M | 11.7M | 10.25M | 9.96M | 12.13M | 3.95M | 5.94M | 2.48M | 3.07M | 2.61M | 2.26M | 3.51M |
| OpEx % of Revenue | 23.9% | 35.77% | 42.03% | 75.4% | 40.4% | 126.41% | 30.1% | 34.54% | 29.23% | 40.06% | 8.95% | 40.88% | 7.88% | 11.44% | 10.73% | 9.87% | 15.35% |
| Selling, General & Admin | 6.28M | 8.24M | 11.08M | 17.9M | 10.89M | 37.22M | 11.7M | 10.25M | 9.96M | 13.05M | 3.95M | 2.84M | 2.48M | 3.07M | 2.59M | 2.26M | 3.51M |
| SG&A % of Revenue | 23.9% | 35.77% | 42.03% | 75.4% | 40.4% | 126.41% | 30.1% | 34.54% | 29.23% | 43.1% | 8.95% | 19.53% | 7.88% | 11.41% | 10.67% | 9.87% | 15.35% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | -274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -126.17K | -3.04M | -5.22M | -11.77M | -4.31M | -29.8M | -562.09K | -1.56M | 710.81K | -2.77M | 11.84M | 1.65M | 8.92M | 6.89M | 6.83M | 6.86M | 6.12M |
| Operating Margin % | -0.48% | -13.22% | -19.81% | -49.6% | -16% | -101.21% | -1.45% | -5.27% | 2.09% | -9.16% | 26.85% | 11.35% | 28.35% | 25.64% | 28.13% | 29.92% | 26.78% |
| Operating Income Growth % | 97.59% | 74.15% | -21.18% | 60.49% | -667.06% | -1805.77% | -179.08% | 43.61% | -94% | -268.2% | 32.69% | -76.06% | 30.57% | 0.34% | 11.57% | - | - |
| EBITDA | 321.36K | -2.56M | -5.08M | -11.46M | -4.07M | -28.61M | 853.73K | -992.37K | 999.74K | -2.67M | 11.94M | 1.69M | 9.07M | 6.98M | 6.89M | 7.07M | 6.14M |
| EBITDA Margin % | 1.22% | -11.09% | -19.27% | -48.26% | -15.12% | -97.18% | 2.2% | -3.34% | 2.93% | -8.82% | 27.07% | 11.64% | 28.82% | 26% | 28.36% | 30.82% | 26.83% |
| EBITDA Growth % | 106.59% | 77.69% | -34.79% | 59.97% | -439.77% | -2783.34% | -14.6% | 62.86% | -91.62% | -258.1% | 31.62% | -75.8% | 31.64% | -1.24% | 12.28% | - | - |
| D&A (Non-Cash Add-back) | 447.53K | 488.93K | 143.35K | 319.05K | 237.63K | 1.19M | 1.42M | 571.43K | 288.93K | 100.98K | 96.83K | 41.49K | 146.08K | 94.91K | 55.1K | 205.92K | 10.47K |
| EBIT | -126.17K | -3.04M | -5.22M | -11.77M | -4.31M | -29.8M | -562.09K | -1.56M | 794.8K | -2.77M | 11.84M | 1.65M | 8.92M | 6.89M | 6.83M | 6.86M | 6.12M |
| Net Interest Income | 146.57K | 1.9M | 333.34K | -731.98K | -1.76M | -1.02M | -921.31K | -519.15K | 23.4K | 48.87K | 36.51K | 57.62K | 19.32K | 0 | 0 | 0 | 0 |
| Interest Income | 146.57K | 1.9M | 356.36K | 168.69K | 254.28K | 132.93K | 0 | 91.65K | 23.4K | 48.87K | 36.51K | 57.62K | 19.32K | 92.84K | 53.17K | 62.04K | 13.79K |
| Interest Expense | 0 | 0 | 23.02K | 900.66K | 2.02M | 1.15M | 921.31K | 610.8K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 34.7K | 5.08M | -2.72M | -2.48M | -881.91K | -3.1M | -2.49M | -2.52M | 39.87K | 970.67K | 36.51K | 57.62K | 18.28K | 85.6K | -69.61K | -62.04K | 13.79K |
| Pretax Income | -91.47K | 2.04M | -7.95M | -14.25M | -5.19M | -32.9M | -3.05M | -4.09M | 750.68K | -1.8M | 11.88M | -1.39M | 8.94M | 6.97M | 6.76M | 6.8M | 6.14M |
| Pretax Margin % | -0.35% | 8.84% | -30.13% | -60.04% | -19.27% | -111.74% | -7.85% | -13.77% | 2.2% | -5.95% | 26.93% | -9.6% | 28.41% | 25.96% | 27.85% | 29.65% | 26.84% |
| Income Tax | 18.26K | 0 | 0 | 21.62K | 0 | 23.11K | 263.23K | 737.26K | 1.36M | 702.44K | 2.97M | -344.21K | 2.24M | 1.86M | 1.7M | 1.71M | 1.54M |
| Effective Tax Rate % | -19.97% | 0% | 0% | -0.15% | 0% | -0.07% | -8.62% | -18.04% | 180.74% | -38.97% | 25.01% | 24.7% | 25.09% | 26.71% | 25.18% | 25.09% | 25.12% |
| Net Income | -161.78K | 4.2M | -7.95M | -14.22M | -5.17M | -31.8M | -3.2M | -4.82M | -606.13K | -2.5M | 8.91M | -1.06M | 6.7M | 5.19M | 5.04M | 5.09M | 4.59M |
| Net Margin % | -0.62% | 18.23% | -30.13% | -59.89% | -19.19% | -108.01% | -8.24% | -16.26% | -1.78% | -8.25% | 20.2% | -7.27% | 21.31% | 19.33% | 20.76% | 22.19% | 20.07% |
| Net Income Growth % | 97.96% | 129.53% | -53.69% | 55.3% | -61.45% | -559.29% | -428.29% | -93.18% | -106.81% | -136.67% | 32.84% | -120.33% | 32.96% | 1.95% | 9.88% | - | - |
| Net Income (Continuing) | -109.73K | 2.04M | -7.95M | -14.27M | -5.19M | -32.93M | -3.32M | -4.82M | -606.13K | -2.5M | 8.9M | -1.05M | 6.7M | 5.11M | 5.06M | 5.1M | 4.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2M | 1.93M | -19.95K | 795.87K | 851.17K | 880.72K | 2.13M | -19.95K | -19.95K | -47.04K | -35.76K | -34.49K | -57.46K | -50.28K | 29.31K | 11.14K | 0 |
| EPS (Diluted) | -3.35 | 1.05 | -47.50 | -139.09 | -19.62 | -11671.88 | -5.14 | -436102.00 | -3.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1818.54 | 1639.04 |
| EPS Growth % | -77.14% | 100.75% | 75.79% | 98.81% | 99.96% | 97.32% | 99.86% | - | - | - | - | - | - | -100% | -100% | - | - |
| EPS (Basic) | -3.35 | 1.05 | -47.28 | -139.09 | -19.62 | -11671.88 | -5.14 | -436102.00 | -3.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1818.54 | 1639.04 |
| Diluted Shares Outstanding | 48.3K | 4M | 168.05K | 102.2K | 263.47K | 2.73K | 623.99K | 0 | 167.91K | 0 | 0 | 0 | 0 | 0 | 0 | 2.8K | 2.8K |
| Basic Shares Outstanding | 48.3K | 4M | 167.28K | 102.2K | 263.47K | 2.73K | 623.99K | 0 | 167.91K | 0 | 0 | 0 | 0 | 0 | 0 | 2.8K | 2.8K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |