Epsium Enterprise Limited Ordinary Shares (EPSM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.08M | 3.04M |
| Revenue Growth % | - | - |
| Cost of Goods Sold | 1.82M | 2.55M |
| COGS % of Revenue | 87.54% | 83.72% |
| Gross Profit | 258.46K | 495.31K |
| Gross Margin % | 12.46% | 16.28% |
| Gross Profit Growth % | - | - |
| Operating Expenses | 1.06M | 1.19M |
| OpEx % of Revenue | 51.21% | 39.01% |
| Selling, General & Admin | 941.56K | 1.19M |
| SG&A % of Revenue | 45.37% | 39.01% |
| Research & Development | 0 | 0 |
| R&D % of Revenue | - | - |
| Other Operating Expenses | 121.17K | 0 |
| Operating Income | -804.27K | -691.75K |
| Operating Margin % | -38.76% | -22.73% |
| Operating Income Growth % | - | - |
| EBITDA | -804.27K | -681.06K |
| EBITDA Margin % | -38.76% | -22.38% |
| EBITDA Growth % | - | - |
| D&A (Non-Cash Add-back) | 0 | 10.69K |
| EBIT | -804.27K | -691.75K |
| Net Interest Income | 0 | 0 |
| Interest Income | 0 | 0 |
| Interest Expense | 0 | 0 |
| Other Income/Expense | -605 | 281 |
| Pretax Income | -804.88K | -691.47K |
| Pretax Margin % | -38.79% | -22.72% |
| Income Tax | -7.64K | 7.64K |
| Effective Tax Rate % | 0.95% | -1.11% |
| Net Income | -797.24K | -700.37K |
| Net Margin % | -38.42% | -23.02% |
| Net Income Growth % | - | - |
| Net Income (Continuing) | -797.24K | -699.11K |
| Discontinued Operations | 0 | 0 |
| Minority Interest | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.05 |
| EPS Growth % | - | - |
| EPS (Basic) | -0.06 | -0.05 |
| Diluted Shares Outstanding | 13.44M | 13.44M |
| Basic Shares Outstanding | 13.44M | 13.44M |
| Dividend Payout Ratio | - | - |