Eshallgo Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	13.47	16.96	18.43	23.88	18.04
Revenue Growth (YoY)	-20.58%	-7.93%	-22.83%	32.36%	49.09%
Cost of Revenue	10.37	12.39	13.73	16.25	13.02
Gross Profit	3.1	4.57	4.7	7.62	5.02
Selling, General & Admin	13.14	3.44	3.13	4.37	1.69
Research & Development	0.02	0.22	0.25	0.3	0.2
Operating Expenses	13.16	3.66	3.38	4.67	1.89
Operating Income	-10.06	0.91	1.32	2.95	3.12
Interest Expense	-0.25	-	-	-	-
Interest & Investment Income	0.06	0.05	0.04	0.08	0.05
Other Non Operating Income (Expenses)	-0.53	0.01	0.02	0.03	0.05
Pretax Income	-10.79	0.97	1.38	3.06	3.22
Income Tax Expense	0.11	0.12	0.11	0.16	0.23
Earnings From Continuing Operations	-10.9	0.85	1.27	2.9	2.99
Minority Interest in Earnings	0.1	-0.84	-0.79	-1.07	-0.99
Net Income	-10.8	0.01	0.48	1.83	2
Net Income to Common	-10.8	0.01	0.48	1.83	2
Net Income Growth	-	-98.19%	-73.87%	-8.55%	209.77%
Shares Outstanding (Basic)	22	20	20	20	20
Shares Outstanding (Diluted)	22	20	20	20	20
Shares Change (YoY)	8.27%	1.34%	0.67%	-	-
EPS (Basic)	-0.49	0.00	0.02	0.09	0.10
EPS (Diluted)	-0.49	0.00	0.02	0.09	0.10
EPS Growth	-	-98.21%	-73.64%	-9.97%	209.77%
Free Cash Flow	-1.38	2.17	0.43	-0.7	2.05
Free Cash Flow Per Share	-0.06	0.11	0.02	-0.04	0.10
Gross Margin	23.02%	26.95%	25.50%	31.92%	27.82%
Operating Margin	-74.69%	5.37%	7.15%	12.37%	17.32%
Profit Margin	-80.15%	0.05%	2.59%	7.66%	11.08%
Free Cash Flow Margin	-10.26%	12.76%	2.33%	-2.94%	11.39%
EBITDA	-9.75	1.3	1.7	3.25	3.22
EBITDA Margin	-72.38%	7.65%	9.21%	13.61%	17.87%
D&A For EBITDA	0.31	0.39	0.38	0.3	0.1
EBIT	-10.06	0.91	1.32	2.95	3.12
EBIT Margin	-74.69%	5.37%	7.15%	12.37%	17.32%
Effective Tax Rate	-	12.86%	7.83%	5.34%	7.12%
Revenue as Reported	13.47	16.96	18.43	23.88	18.05
Advertising Expenses	-	0.11	0.03	0.07	0.09

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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