Eshallgo Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	16.32	13.47	16.96	18.43	23.88
Revenue Growth	21.13%	-20.58%	-7.93%	-22.83%	32.36%
Cost of Revenue	13.85	10.37	12.39	13.73	16.25
Gross Profit	2.47	3.1	4.57	4.7	7.62
Selling, General & Admin	14.37	13.14	3.44	3.13	4.37
Research & Development	0.1	0.02	0.22	0.25	0.3
Operating Expenses	14.46	13.16	3.66	3.38	4.67
Operating Income	-11.99	-10.06	0.91	1.32	2.95
Interest Expense	-0.62	-0.25	-	-	-
Interest & Investment Income	0.03	0.06	0.05	0.04	0.08
Other Non Operating Income (Expenses)	0.56	-0.53	0.01	0.02	0.03
Pretax Income	-12.02	-10.79	0.97	1.38	3.06
Income Tax Expense	0.04	0.11	0.12	0.11	0.16
Earnings From Continuing Operations	-12.06	-10.9	0.85	1.27	2.9
Minority Interest in Earnings	0.74	0.1	-0.84	-0.79	-1.07
Net Income	-11.32	-10.8	0.01	0.48	1.83
Net Income to Common	-11.32	-10.8	0.01	0.48	1.83
Net Income Growth	-	-	-98.19%	-73.87%	-8.55%
Shares Outstanding (Basic)	2	1	1	1	1
Shares Outstanding (Diluted)	2	1	1	1	1
Shares Change	52.05%	8.27%	1.34%	0.67%	-
EPS (Basic)	-5.39	-7.82	0.01	0.38	1.46
EPS (Diluted)	-5.39	-7.82	0.01	0.38	1.44
EPS Growth	-	-	-98.21%	-73.64%	-9.97%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-5.81	-1.38	2.17	0.43	-0.7
Free Cash Flow Per Share	-2.77	-1.00	1.70	0.34	-0.56
Gross Margin	15.14%	23.02%	26.95%	25.50%	31.92%
Operating Margin	-73.47%	-74.69%	5.37%	7.15%	12.37%
Profit Margin	-69.38%	-80.15%	0.05%	2.59%	7.66%
Free Cash Flow Margin	-35.62%	-10.26%	12.76%	2.33%	-2.94%
EBITDA	-11.72	-9.75	1.3	1.7	3.25
EBITDA Margin	-71.84%	-72.38%	7.65%	9.21%	13.61%
D&A For EBITDA	0.27	0.31	0.39	0.38	0.3
EBIT	-11.99	-10.06	0.91	1.32	2.95
EBIT Margin	-73.47%	-74.69%	5.37%	7.15%	12.37%
Effective Tax Rate	-	-	12.86%	7.83%	5.34%
Revenue as Reported	16.32	13.47	16.96	18.43	23.88
Advertising Expenses	-	-	-	0.03	0.07

SEC Filings: 10-K · 10-Q