Bon Natural Life Limited
BON · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $23,845 | $29,522 | $29,909 | $25,495 |
| % Growth | -19.2% | -1.3% | 17.3% | – |
| Cost of Goods Sold | $16,735 | $20,682 | $20,485 | $18,383 |
| Gross Profit | $7,110 | $8,840 | $9,424 | $7,112 |
| % Margin | 29.8% | 29.9% | 31.5% | 27.9% |
| R&D Expenses | $1,621 | $298 | $425 | $249 |
| G&A Expenses | $3,345 | $2,329 | $2,240 | $1,324 |
| SG&A Expenses | $3,616 | $2,623 | $2,459 | $1,462 |
| Sales & Mktg Exp. | $271 | $294 | $219 | $139 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,236 | $2,921 | $2,883 | $1,711 |
| Operating Income | $1,874 | $5,919 | $6,540 | $5,401 |
| % Margin | 7.9% | 20% | 21.9% | 21.2% |
| Other Income/Exp. Net | -$1,158 | -$364 | $969 | $30 |
| Pre-Tax Income | $716 | $5,555 | $7,509 | $5,430 |
| Tax Expense | $351 | $1,002 | $1,267 | $821 |
| Net Income | $398 | $4,596 | $6,237 | $4,591 |
| % Margin | 1.7% | 15.6% | 20.9% | 18% |
| EPS | 0.17 | 125.75 | 186.75 | 6.94 |
| % Growth | -99.9% | -32.7% | 2,590.9% | – |
| EPS Diluted | 0.17 | 125 | 185.75 | 170 |
| Weighted Avg Shares Out | 2,276 | 919 | 843 | 675 |
| Weighted Avg Shares Out Dil | 2,403 | 920 | 840 | 671 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9 | $1 | $3 |
| Interest Expense | $303 | $238 | $447 | $417 |
| Depreciation & Amortization | $1,278 | $1,183 | $370 | $287 |
| EBITDA | $2,297 | $6,976 | $8,326 | $6,134 |
| % Margin | 9.6% | 23.6% | 27.8% | 24.1% |