China SXT Pharmaceuticals, Inc. (SXTC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 455.71K | 455.71K | 414.75K | 414.75K | 494.46K | 494.46K | 939.58K | 469.79K | 763.39K | 381.7K | 1.21M | 604.14K | -11.5M | 787.3K | 1.03M | 513.84K | -9.33M | 458.54K | 1.93M | 1.93M |
| Revenue Growth % | -7.84% | -7.84% | -55.86% | -11.72% | -35.23% | 29.54% | -22.24% | -22.24% | 106.64% | -51.52% | 17.57% | 17.57% | -23.32% | 71.7% | -46.76% | -73.38% | -280.68% | -52.9% | -39.96% | 20.07% |
| Cost of Goods Sold | 339.37K | 339.37K | 347.37K | 347.37K | 361.64K | 361.64K | 753.99K | 325.62K | 426.8K | 213.4K | 1.12M | 559.3K | 4.03M | 323.46K | 703.72K | 351.86K | 3.44M | 449.23K | 519.78K | 519.78K |
| COGS % of Revenue | 74.47% | 74.47% | 83.75% | 83.75% | 73.14% | 73.14% | 80.25% | 69.31% | 55.91% | 55.91% | 92.58% | 92.58% | -35.02% | 41.08% | 68.48% | 68.48% | -36.89% | 97.97% | 26.93% | 26.93% |
| Gross Profit | 116.34K | 116.34K | 67.38K | 67.38K | 132.81K | 132.81K | 185.59K | 144.17K | 336.59K | 168.29K | 89.68K | 44.84K | -15.53M | 463.84K | 323.96K | 161.98K | -12.77M | 9.31K | 1.41M | 1.41M |
| Gross Margin % | 25.53% | 25.53% | 16.25% | 16.25% | 26.86% | 26.86% | 19.75% | 30.69% | 44.09% | 44.09% | 7.42% | 7.42% | 135.02% | 58.92% | 31.52% | 31.52% | 136.89% | 2.03% | 73.07% | 73.07% |
| Gross Profit Growth % | -12.41% | -12.41% | -63.7% | -53.27% | -60.54% | -21.08% | 106.94% | 221.51% | 102.17% | -63.72% | -72.32% | -72.32% | -21.64% | 4883.82% | -77.03% | -88.52% | -572.23% | -97.85% | -23.32% | 53.36% |
| Operating Expenses | 1.14M | 1.14M | 386.51K | 386.51K | -3.28M | -3.28M | 9.53M | 4.82M | 4.79M | 2.34M | 1.24M | 600K | -8.44M | 1.77M | 3.22M | 1.55M | -11.17M | 1.96M | 519.78K | 381.29K |
| OpEx % of Revenue | 249.6% | 249.6% | 93.19% | 93.19% | -664.18% | -664.18% | 1014.77% | 1026.84% | 627.94% | 613.61% | 102.64% | 99.31% | 73.38% | 224.36% | 312.89% | 300.69% | 119.77% | 426.51% | 26.93% | 19.75% |
| Selling, General & Admin | 1.14M | 1.14M | 386.51K | 386.51K | 3.5M | 3.5M | 9.53M | 4.82M | 4.79M | 2.22M | 1.24M | 620.07K | -8.44M | 1.61M | 3.22M | 1.61M | -11.17M | 1.69M | 519.78K | 828.56K |
| SG&A % of Revenue | 249.6% | 249.6% | 93.19% | 93.19% | 706.95% | 706.95% | 1014.77% | 1025.71% | 627.94% | 582.17% | 102.64% | 102.64% | 73.38% | 204.87% | 312.89% | 312.89% | 119.77% | 368.51% | 26.93% | 42.93% |
| Research & Development | 0 | 0 | 0 | 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 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.02M | -1.02M | -319.13K | -319.13K | 3.42M | 3.42M | -9.35M | -4.67M | -4.46M | -2.05M | -1.15M | -575.22K | 1.28M | -1.15M | -2.89M | -1.45M | 2.42M | -1.68M | 581.9K | 581.9K |
| Operating Margin % | -224.07% | -224.07% | -76.95% | -76.95% | 691.04% | 691.04% | -995.02% | -995.02% | -583.85% | -538.08% | -95.21% | -95.21% | -11.09% | -145.95% | -281.37% | -281.37% | -25.93% | -366.48% | 30.15% | 30.15% |
| Operating Income Growth % | -129.88% | -129.88% | 96.59% | 93.17% | 176.66% | 266.37% | -712.64% | -712.64% | -449.57% | -78.74% | 60.21% | 60.21% | -47.28% | 31.62% | -596.91% | -348.45% | 134.71% | -199.98% | 363.6% | 627.2% |
| EBITDA | -1.01M | -1.01M | -284.86K | -284.86K | 3.47M | 3.47M | -9.25M | -4.62M | -4.32M | -1.98M | -1.04M | -520.24K | 1.41M | -1.08M | -2.71M | -1.35M | 2.58M | -1.6M | 764.83K | 673.37K |
| EBITDA Margin % | -222.56% | -222.56% | -68.68% | -68.68% | 701.2% | 701.2% | -984.08% | -984.08% | -565.49% | -519.72% | -86.11% | -86.11% | -12.25% | -137.44% | -263.27% | -263.27% | -27.67% | -348.76% | 39.62% | 34.88% |
| EBITDA Growth % | -129.25% | -129.25% | 96.92% | 93.84% | 180.32% | 274.78% | -788.65% | -788.65% | -406.37% | -83.33% | 61.54% | 61.54% | -45.41% | 32.34% | -453.74% | -300.9% | 138.13% | -246.87% | 977% | 1644.17% |
| D&A (Non-Cash Add-back) | 6.88K | 6.88K | 34.27K | 34.27K | 50.25K | 50.25K | 102.75K | 51.38K | 140.2K | 70.1K | 109.97K | 54.98K | 134.01K | 67K | 186K | 93K | 162.49K | 81.24K | 182.93K | 91.46K |
| EBIT | -1.02M | -1.02M | -319.13K | -319.13K | 3.63M | 3.63M | -4.67M | -4.67M | -2.05M | -2.05M | -575.22K | -575.22K | -1.15M | -1.15M | -1.45M | -1.45M | -1.68M | -1.68M | 581.9K | 581.9K |
| Net Interest Income | -232.88K | -232.88K | -91.24K | -91.24K | 0 | 0 | 0 | 168.26K | -46.24K | 46.24K | -192.14K | 192.14K | -3.56M | 18.38K | 34 | 35 | -1.98M | 332.18K | 0 | 221.04K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.26K | 46.24K | 46.24K | 192.14K | 192.14K | 0 | 18.38K | 34 | 35 | 0 | 332.18K | 0 | 221.04K |
| Interest Expense | 232.88K | 232.88K | 91.24K | 91.24K | 0 | 0 | 0 | 0 | 92.49K | 0 | 384.29K | 0 | 3.56M | 0 | 0 | 0 | 1.98M | 0 | 0 | 0 |
| Other Income/Expense | -229.44K | -229.44K | -82.15K | -82.15K | -118.09K | -118.09K | 4.5M | -173.57K | 2.24M | -166.24K | 403.15K | -172.08K | -2.6M | -171.88K | 1.51M | 62.74K | -4.7M | -598.13K | 226.23K | 226.23K |
| Pretax Income | -1.25M | -1.25M | -401.28K | -401.28K | 3.3M | 3.3M | -4.85M | -4.85M | -4.44M | -2.22M | -747.3K | -747.3K | 2.38M | -1.32M | -2.77M | -1.38M | 4.85M | -2.28M | 808.14K | 808.14K |
| Pretax Margin % | -274.42% | -274.42% | -96.75% | -96.75% | 667.16% | 667.16% | -515.98% | -1031.96% | -581.64% | -581.64% | -61.85% | -123.7% | -20.71% | -167.78% | -269.16% | -269.16% | -51.99% | -496.92% | 41.87% | 41.87% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | -596.16K | 1.18K | 325.78K | 162.89K | -75.33K | -213.85K | 117.51K | 117.51K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | -0% | 0% | -25.03% | -0.09% | -11.78% | -11.78% | -1.55% | 9.39% | 14.54% | 14.54% |
| Net Income | -1.25M | -1.25M | -401.28K | -401.28K | 3.3M | 3.3M | -9.7M | -4.85M | -4.44M | -2.22M | -1.49M | -747.3K | 2.32M | -1.32M | -3.09M | -1.55M | 5.31M | -2.06M | 690.63K | 690.63K |
| Net Margin % | -274.42% | -274.42% | -96.75% | -96.75% | 667.16% | 667.16% | -1031.96% | -1031.96% | -581.64% | -581.64% | -123.7% | -123.7% | -20.19% | -167.93% | -300.86% | -300.86% | -56.93% | -450.29% | 35.78% | 35.78% |
| Net Income Growth % | -137.91% | -137.91% | 95.86% | 91.72% | 174.29% | 248.59% | -548.74% | -548.74% | -291.23% | -67.92% | 51.66% | 51.66% | -56.27% | 35.97% | -547.68% | -323.84% | 151.61% | 47.99% | 129.41% | 158.83% |
| Net Income (Continuing) | -1.25M | -1.25M | -401.28K | -401.28K | 3.3M | 3.3M | -4.85M | -4.85M | -2.22M | -2.22M | -747.3K | -747.3K | -1.32M | -1.32M | -1.55M | -1.55M | -2.06M | -2.06M | 690.63K | 690.63K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.51 | -0.51 | -0.99 | -0.99 | 2.67 | 3.80 | -9.67 | -9.67 | -5.14 | -5.14 | -7.30 | -7.30 | -25.39 | -25.39 | -49.71 | -49.71 | -71.73 | -71.73 | 24.00 | 24.00 |
| EPS Growth % | -119.1% | -113.42% | 89.76% | 89.76% | 151.95% | 173.93% | -32.47% | -32.47% | 79.76% | 79.76% | 85.31% | 85.31% | 64.6% | 64.6% | -307.13% | -307.13% | 75.85% | 75.85% | 123.23% | 123.23% |
| EPS (Basic) | -0.51 | -0.51 | -0.99 | -0.99 | 2.67 | 2.67 | -9.67 | -9.67 | -5.14 | -5.14 | -7.30 | -7.30 | -25.39 | -25.39 | -49.71 | -49.71 | -71.73 | -71.73 | 24.00 | 24.00 |
| Diluted Shares Outstanding | 2.44M | 2.44M | 403.92K | 403.92K | 1.23M | 867.42K | 501.47K | 501.47K | 431.63K | 431.63K | 102.32K | 102.32K | 52.08K | 52.08K | 31.1K | 31.1K | 28.78K | 28.78K | 28.78K | 28.78K |
| Basic Shares Outstanding | 2.44M | 2.44M | 403.92K | 403.92K | 1.23M | 867.42K | 501.47K | 501.47K | 431.63K | 431.63K | 102.32K | 102.32K | 52.08K | 52.08K | 31.1K | 31.1K | 28.78K | 28.78K | 28.78K | 28.78K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |