Eshallgo Inc. (EHGO)
NASDAQ: EHGO · Real-Time Price · USD
3.850
+0.370 (10.63%)
Dec 27, 2024, 4:00 PM EST - Market closed
Eshallgo Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Revenue | 16.96 | 16.96 | 18.43 | 23.88 | 18.04 | 12.1 |
| Revenue Growth (YoY) | -7.93% | -7.93% | -22.83% | 32.36% | 49.09% | - |
| Cost of Revenue | 12.39 | 12.39 | 13.73 | 16.25 | 13.02 | 9.23 |
| Gross Profit | 4.57 | 4.57 | 4.7 | 7.62 | 5.02 | 2.87 |
| Selling, General & Admin | 3.44 | 3.44 | 3.13 | 4.37 | 1.69 | 1.58 |
| Research & Development | 0.22 | 0.22 | 0.25 | 0.3 | 0.2 | 0.24 |
| Operating Expenses | 3.66 | 3.66 | 3.38 | 4.67 | 1.89 | 1.82 |
| Operating Income | 0.91 | 0.91 | 1.32 | 2.95 | 3.12 | 1.05 |
| Interest & Investment Income | 0.05 | 0.05 | 0.04 | 0.08 | 0.05 | 0.01 |
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 |
| Pretax Income | 0.97 | 0.97 | 1.38 | 3.06 | 3.22 | 1.12 |
| Income Tax Expense | 0.12 | 0.12 | 0.11 | 0.16 | 0.23 | 0.02 |
| Earnings From Continuing Operations | 0.85 | 0.85 | 1.27 | 2.9 | 2.99 | 1.1 |
| Minority Interest in Earnings | -0.84 | -0.84 | -0.79 | -1.07 | -0.99 | -0.45 |
| Net Income | 0.01 | 0.01 | 0.48 | 1.83 | 2 | 0.65 |
| Net Income to Common | 0.01 | 0.01 | 0.48 | 1.83 | 2 | 0.65 |
| Net Income Growth | -98.19% | -98.19% | -73.87% | -8.55% | 209.77% | - |
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
| Shares Change (YoY) | 1.34% | 1.34% | 0.67% | - | - | - |
| EPS (Basic) | 0.00 | 0.00 | 0.02 | 0.09 | 0.10 | 0.03 |
| EPS (Diluted) | 0.00 | 0.00 | 0.02 | 0.09 | 0.10 | 0.03 |
| EPS Growth | -97.88% | -97.88% | -77.78% | -9.97% | 209.77% | - |
| Free Cash Flow | 2.17 | 2.17 | 0.43 | -0.7 | 2.05 | 0.33 |
| Free Cash Flow Per Share | 0.11 | 0.11 | 0.02 | -0.04 | 0.10 | 0.02 |
| Gross Margin | 26.95% | 26.95% | 25.50% | 31.92% | 27.81% | 23.70% |
| Operating Margin | 5.37% | 5.37% | 7.15% | 12.37% | 17.32% | 8.65% |
| Profit Margin | 0.05% | 0.05% | 2.59% | 7.66% | 11.08% | 5.33% |
| Free Cash Flow Margin | 12.76% | 12.76% | 2.33% | -2.94% | 11.39% | 2.69% |
| EBITDA | 1.3 | 1.3 | 1.7 | 3.25 | 3.22 | 1.12 |
| EBITDA Margin | 7.65% | 7.65% | 9.21% | 13.61% | 17.87% | 9.27% |
| D&A For EBITDA | 0.39 | 0.39 | 0.38 | 0.3 | 0.1 | 0.08 |
| EBIT | 0.91 | 0.91 | 1.32 | 2.95 | 3.12 | 1.05 |
| EBIT Margin | 5.37% | 5.37% | 7.15% | 12.37% | 17.32% | 8.65% |
| Effective Tax Rate | 12.86% | 12.86% | 7.83% | 5.34% | 7.12% | 1.88% |
| Revenue as Reported | 16.96 | 16.96 | 18.43 | 23.88 | 18.05 | - |
| Advertising Expenses | 0.11 | 0.11 | 0.03 | 0.07 | 0.09 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.