Chanson International Holding
CHSN · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,688 | $10,685 | $7,543 | $8,441 |
| % Growth | -18.7% | 41.7% | -10.6% | – |
| Cost of Goods Sold | $4,823 | $6,618 | $4,415 | $4,627 |
| Gross Profit | $3,865 | $4,067 | $3,127 | $3,815 |
| % Margin | 44.5% | 38.1% | 41.5% | 45.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,239 | $1,510 | $1,457 | $2,100 |
| SG&A Expenses | $5,060 | $4,032 | $3,695 | $4,640 |
| Sales & Mktg Exp. | $2,821 | $2,521 | $2,239 | $2,539 |
| Other Operating Expenses | -$4 | $5 | -$8 | -$101 |
| Operating Expenses | $5,056 | $4,037 | $3,687 | $4,539 |
| Operating Income | -$1,191 | $31 | -$560 | -$724 |
| % Margin | -13.7% | 0.3% | -7.4% | -8.6% |
| Other Income/Exp. Net | $204 | $712 | $648 | $590 |
| Pre-Tax Income | -$986 | $743 | $88 | -$135 |
| Tax Expense | $62 | $10 | $65 | $117 |
| Net Income | -$1,049 | $733 | $23 | -$251 |
| % Margin | -12.1% | 6.9% | 0.3% | -3% |
| EPS | -2.86 | 2.88 | 0.001 | -0.01 |
| % Growth | -199.3% | 287,900% | 110% | – |
| EPS Diluted | -2.86 | 2.88 | 0.001 | -0.01 |
| Weighted Avg Shares Out | 366 | 255 | 24,854 | 24,817 |
| Weighted Avg Shares Out Dil | 366 | 255 | 24,851 | 24,816 |
| Supplemental Information | – | – | – | – |
| Interest Income | $99 | $339 | $0 | $100 |
| Interest Expense | $22 | $0 | $0 | $0 |
| Depreciation & Amortization | $393 | $378 | $446 | $429 |
| EBITDA | -$801 | $414 | -$122 | -$396 |
| % Margin | -9.2% | 3.9% | -1.6% | -4.7% |