Golden Heaven Group Holdings Ltd. (GDHG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.13M | 8.16M | 8.51M | 13.82M | 11.73M | 20.06M | 21.03M | 20.76M | 17.85M |
| Revenue Growth % | -16.2% | -40.99% | -27.43% | -31.09% | -44.25% | -3.35% | 17.83% | - | - |
| Cost of Goods Sold | 2.68M | 4.94M | 5.69M | 6.64M | 6.87M | 5.6M | 5.63M | 6M | 6M |
| COGS % of Revenue | 37.53% | 60.56% | 66.83% | 48.05% | 58.61% | 27.92% | 26.76% | 28.89% | 33.63% |
| Gross Profit | 4.45M | 3.22M | 2.82M | 7.18M | 4.85M | 14.46M | 15.4M | 14.76M | 11.85M |
| Gross Margin % | 62.47% | 39.44% | 33.17% | 51.95% | 41.39% | 72.08% | 73.24% | 71.11% | 66.37% |
| Gross Profit Growth % | 57.79% | -55.2% | -41.83% | -50.34% | -68.5% | -2.03% | 30.04% | - | - |
| Operating Expenses | 1.27M | 13.2M | 6.36M | 3.66M | 4.56M | 4.03M | 4.51M | 4.46M | 4.44M |
| OpEx % of Revenue | 17.8% | 161.8% | 74.78% | 26.48% | 38.88% | 20.08% | 21.46% | 21.48% | 24.85% |
| Selling, General & Admin | 1.27M | 13.2M | 6.36M | 3.66M | 4.56M | 4.03M | 4.51M | 4.46M | 4.44M |
| SG&A % of Revenue | 17.8% | 161.8% | 74.78% | 26.48% | 38.88% | 20.08% | 21.46% | 21.48% | 24.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.18M | -9.98M | -3.54M | 3.52M | 293.33K | 10.43M | 10.89M | 10.3M | 7.41M |
| Operating Margin % | 44.66% | -122.36% | -41.61% | 25.47% | 2.5% | 52% | 51.78% | 49.63% | 41.52% |
| Operating Income Growth % | 189.96% | -383.5% | -1306.89% | -66.25% | -97.31% | 1.26% | 46.98% | - | - |
| EBITDA | 4.11M | -7.67M | -1.75M | 5.42M | 2.18M | 11.91M | 12.42M | 11.97M | 9.07M |
| EBITDA Margin % | 57.71% | -94.06% | -20.62% | 39.19% | 18.6% | 59.38% | 59.05% | 57.67% | 50.82% |
| EBITDA Growth % | 334.54% | -241.63% | -180.45% | -54.51% | -82.44% | -0.5% | 36.91% | - | - |
| D&A (Non-Cash Add-back) | 929.86K | 2.31M | 1.79M | 1.9M | 1.89M | 1.48M | 1.53M | 1.67M | 1.66M |
| EBIT | 3.13M | -10.06M | -3.67M | 4M | 408.05K | 10.39M | 10.79M | 9.89M | 7.51M |
| Net Interest Income | 22.86K | 5.17K | 2.85K | -918 | 39.06K | 29.49K | 20.65K | 15.5K | 27.77K |
| Interest Income | 26.96K | 13.51K | 6.8K | 2.56K | 42.04K | 32.52K | 23.76K | 18.56K | 30.91K |
| Interest Expense | 4.1K | 8.34K | 3.95K | 3.47K | 2.98K | 3.03K | 3.11K | 3.05K | 3.14K |
| Other Income/Expense | -60.38K | -84.77K | -129.65K | 471.57K | 111.73K | -47.49K | -100.57K | -419.18K | 95.65K |
| Pretax Income | 3.12M | -10.07M | -3.67M | 3.99M | 405.07K | 10.38M | 10.79M | 9.88M | 7.51M |
| Pretax Margin % | 43.82% | -123.4% | -43.13% | 28.88% | 3.45% | 51.76% | 51.31% | 47.61% | 42.05% |
| Income Tax | 1.08M | 568.69K | 670.75K | 1.45M | 1.27M | 2.97M | 3.73M | 2.62M | 2.01M |
| Effective Tax Rate % | 34.65% | -5.65% | -18.28% | 36.28% | 313.7% | 28.59% | 34.56% | 26.47% | 26.79% |
| Net Income | 2.04M | -10.64M | -4.34M | 2.54M | -865.63K | 7.42M | 7.06M | 7.27M | 5.49M |
| Net Margin % | 28.64% | -130.37% | -51.01% | 18.4% | -7.38% | 36.96% | 33.58% | 35.01% | 30.78% |
| Net Income Growth % | 147.04% | -518.05% | -401.43% | -65.69% | -112.26% | 2.04% | 28.52% | - | - |
| Net Income (Continuing) | 2.04M | -10.64M | -4.34M | 2.54M | -865.63K | 7.42M | 7.06M | 7.27M | 5.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.81 | -610.97 | -1.76 | 4.12 | -1.40 | 12.42 | 10.56 | 10.87 | 8.22 |
| EPS Growth % | 146.02% | -14929.37% | -25.61% | -66.83% | -113.27% | 14.29% | 28.53% | - | - |
| EPS (Basic) | 0.81 | -610.97 | -1.76 | 4.12 | -1.40 | 12.42 | 10.56 | 10.87 | 8.22 |
| Diluted Shares Outstanding | 793.8K | 17.41K | 6.84K | 6.84K | 2.71K | 2.71K | 2.71K | 2.71K | 2.71K |
| Basic Shares Outstanding | 793.8K | 17.41K | 6.84K | 6.84K | 2.71K | 2.71K | 2.71K | 2.71K | 2.71K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |