Chanson International Holding (CHSN)

CHSN Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	17.25	13.27	14.69	10.31	12.58
Revenue Growth (YoY)	29.99%	-9.65%	42.44%	-18.00%	5.13%
Cost of Revenue	9.11	7.17	7.76	5.16	5.9
Gross Profit	8.15	6.1	6.93	5.15	6.67
Selling, General & Admin	8.76	7.54	7.38	5.18	5.61
Operating Expenses	8.76	7.54	7.38	5.18	5.61
Operating Income	-0.61	-1.44	-0.44	-0.03	1.07
Interest Expense / Income	-0.04	0.04	0.1	0.11	0.15
Other Expense / Income	-0.73	-0.19	-1.07	0.01	-0.09
Pretax Income	0.15	-1.28	0.52	-0.15	1.01
Income Tax	0.12	0.01	0.02	0.01	0.06
Net Income	0.03	-1.29	0.51	-0.16	0.95
Net Income Growth	-	-	-	-	24.57%
Shares Outstanding (Basic)	12	9	9	9	9
Shares Outstanding (Diluted)	12	9	9	9	9
Shares Change	28.19%	-	-	-	-
EPS (Basic)	0.00	-0.14	0.06	-0.02	0.11
EPS (Diluted)	0.00	-0.14	0.06	-0.02	0.11
EPS Growth	-	-	-	-	37.50%
Free Cash Flow	-4.52	-0.31	-0.25	0.67	0.86
Free Cash Flow Per Share	-0.39	-0.03	-0.03	0.07	0.10
Gross Margin	47.22%	45.98%	47.18%	49.93%	53.06%
Operating Margin	-3.54%	-10.83%	-3.03%	-0.28%	8.48%
Profit Margin	0.19%	-9.71%	3.45%	-1.59%	7.52%
Free Cash Flow Margin	-26.18%	-2.33%	-1.72%	6.51%	6.80%
Effective Tax Rate	78.05%	-	3.11%	-	5.94%
EBITDA	3.58	1.99	3.45	1.83	3.4
EBITDA Margin	20.74%	15.00%	23.50%	17.77%	27.03%
Depreciation & Amortization	3.46	3.23	2.83	1.87	2.25
EBIT	0.12	-1.24	0.62	-0.04	1.15
EBIT Margin	0.68%	-9.37%	4.23%	-0.39%	9.18%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).