Eshallgo Inc. Class A Ordinary Shares
EHGO · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $13,472 | $16,964 | $18,425 | $23,875 |
| % Growth | -20.6% | -7.9% | -22.8% | – |
| Cost of Goods Sold | $10,370 | $12,392 | $13,839 | $16,400 |
| Gross Profit | $3,102 | $4,571 | $4,587 | $7,475 |
| % Margin | 23% | 26.9% | 24.9% | 31.3% |
| R&D Expenses | $20 | $223 | $250 | $301 |
| G&A Expenses | $11,021 | $3,163 | $2,922 | $3,687 |
| SG&A Expenses | $11,385 | $3,435 | $3,136 | $3,959 |
| Sales & Mktg Exp. | $364 | $273 | $214 | $272 |
| Other Operating Expenses | $1,759 | $0 | $18 | $30 |
| Operating Expenses | $13,164 | $3,661 | $3,269 | $4,521 |
| Operating Income | -$10,062 | $910 | $1,318 | $2,954 |
| % Margin | -74.7% | 5.4% | 7.2% | 12.4% |
| Other Income/Exp. Net | -$725 | $60 | $60 | $107 |
| Pre-Tax Income | -$10,787 | $970 | $1,378 | $3,061 |
| Tax Expense | $113 | $125 | $108 | $164 |
| Net Income | -$10,798 | $9 | $478 | $1,828 |
| % Margin | -80.2% | 0.1% | 2.6% | 7.7% |
| EPS | -0.51 | 0 | 0.022 | 0.084 |
| % Growth | -127,600% | -98.2% | -73.8% | – |
| EPS Diluted | -0.51 | 0 | 0.022 | 0.084 |
| Weighted Avg Shares Out | 21,108 | 20,406 | 21,735 | 21,735 |
| Weighted Avg Shares Out Dil | 21,108 | 20,403 | 21,735 | 21,735 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $11 | $18 | $27 |
| Interest Expense | $253 | $0 | $0 | $0 |
| Depreciation & Amortization | $487 | $610 | $632 | $553 |
| EBITDA | -$9,575 | $1,520 | $1,950 | $3,507 |
| % Margin | -71.1% | 9% | 10.6% | 14.7% |