China SXT Pharmaceuticals, Inc. (SXTC)

China SXT Pharmaceuticals Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1.82	1.93	1.97	2.6	4.78	5.16
Revenue Growth (YoY)	6.78%	-2.19%	-24.23%	-45.53%	-7.45%	-26.38%
Cost of Revenue	1.42	1.37	1.55	1.35	1.94	2.46
Gross Profit	0.4	0.55	0.43	1.25	2.84	2.7
Selling, General & Admin	-6.22	2.65	5.68	6.44	5.04	4.04
Operating Expenses	-6.22	2.65	5.68	6.44	5.04	4.04
Operating Income	6.62	-2.09	-5.26	-5.19	-2.2	-1.34
Interest Expense	-0.4	-0.55	-0.48	-0.04	-1.12	-3.35
Interest & Investment Income	0.01	0.01	-	0	0.01	-
Other Non Operating Income (Expenses)	-0.01	-0.04	0.15	-0.18	0.36	-0.07
EBT Excluding Unusual Items	6.22	-2.68	-5.59	-5.41	-2.94	-4.76
Asset Writedown	-0.42	-0.42	-0.35	-	-	-
Other Unusual Items	-	-	-	-	-	-5.63
Pretax Income	5.8	-3.1	-5.93	-5.41	-2.94	-10.39
Income Tax Expense	-	-	-	0.33	-0.19	-0.1
Net Income	5.8	-3.1	-5.93	-5.74	-2.75	-10.29
Net Income to Common	5.8	-3.1	-5.93	-5.74	-2.75	-10.29
Shares Outstanding (Basic)	0	0	0	-	-	-
Shares Outstanding (Diluted)	0	0	0	-	-	-
Shares Change (YoY)	378.48%	224.91%	-	-	-	-
EPS (Basic)	20.77	-28.58	-177.84	-	-	-
EPS (Diluted)	20.77	-28.58	-177.84	-	-	-
Free Cash Flow	-2.71	-1.94	-0.15	0.21	-1.41	0.53
Free Cash Flow Per Share	-9.72	-17.85	-4.54	-	-	-
Gross Margin	22.02%	28.73%	21.62%	48.10%	59.44%	52.37%
Operating Margin	363.97%	-108.49%	-266.68%	-199.43%	-45.99%	-25.98%
Profit Margin	318.69%	-160.67%	-301.00%	-220.43%	-57.52%	-199.29%
Free Cash Flow Margin	-149.18%	-100.34%	-7.68%	7.91%	-29.50%	10.22%
EBITDA	6.79	-1.89	-5.01	-4.87	-1.85	-1.01
EBITDA Margin	373.27%	-97.95%	-253.99%	-187.13%	-38.76%	-19.55%
D&A For EBITDA	0.17	0.2	0.25	0.32	0.35	0.33
EBIT	6.62	-2.09	-5.26	-5.19	-2.2	-1.34
EBIT Margin	363.97%	-108.49%	-266.68%	-199.43%	-45.99%	-25.98%
Revenue as Reported	1.82	1.93	1.97	2.6	4.78	5.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q