Chanson International Holding
CHSN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,228 | $17,253 | $13,272 | $14,690 |
| % Growth | 5.7% | 30% | -9.7% | – |
| Cost of Goods Sold | $11,033 | $9,105 | $7,169 | $7,760 |
| Gross Profit | $7,194 | $8,147 | $6,103 | $6,930 |
| % Margin | 39.5% | 47.2% | 46% | 47.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,967 | $3,875 | $3,843 | $3,249 |
| SG&A Expenses | $7,724 | $8,758 | $7,541 | $7,375 |
| Sales & Mktg Exp. | $4,757 | $4,883 | $3,698 | $4,126 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $7,724 | $8,758 | $7,541 | $7,375 |
| Operating Income | -$530 | -$611 | -$1,438 | -$445 |
| % Margin | -2.9% | -3.5% | -10.8% | -3% |
| Other Income/Exp. Net | $1,361 | $764 | $159 | $968 |
| Pre-Tax Income | $831 | $153 | -$1,279 | $523 |
| Tax Expense | $75 | $119 | $10 | $16 |
| Net Income | $756 | $34 | -$1,288 | $507 |
| % Margin | 4.1% | 0.2% | -9.7% | 3.4% |
| EPS | 0.025 | 0.002 | -0.05 | 4.5 |
| % Growth | 1,566.7% | 103% | -101.1% | – |
| EPS Diluted | 0.025 | 0.002 | -0.05 | 4.5 |
| Weighted Avg Shares Out | 32,847 | 23,077 | 25,500 | 25,500 |
| Weighted Avg Shares Out Dil | 32,847 | 23,075 | 25,500 | 25,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $724 | $570 | $0 | $0 |
| Interest Expense | $51 | $0 | $35 | $98 |
| Depreciation & Amortization | $3,463 | $3,461 | $701 | $439 |
| EBITDA | $4,345 | $2,850 | -$1,078 | $535 |
| % Margin | 23.8% | 16.5% | -8.1% | 3.6% |