Golden Sun Education Group Limited
GSUN · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $10,159 | $6,156 | $10,815 | $15,027 |
| % Growth | 65% | -43.1% | -28% | – |
| Cost of Goods Sold | $7,796 | $4,363 | $6,003 | $6,211 |
| Gross Profit | $2,363 | $1,792 | $4,811 | $8,816 |
| % Margin | 23.3% | 29.1% | 44.5% | 58.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,163 | $6,828 | $4,718 | $4,656 |
| SG&A Expenses | $4,926 | $7,930 | $6,352 | $6,865 |
| Sales & Mktg Exp. | $762 | $1,102 | $1,634 | $2,208 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,926 | $7,930 | $6,352 | $6,865 |
| Operating Income | -$2,563 | -$6,138 | -$1,540 | $1,952 |
| % Margin | -25.2% | -99.7% | -14.2% | 13% |
| Other Income/Exp. Net | -$1,387 | $494 | -$223 | $14 |
| Pre-Tax Income | -$3,950 | -$5,643 | -$1,764 | $1,966 |
| Tax Expense | $19 | $137 | $355 | $660 |
| Net Income | -$3,706 | -$5,786 | -$2,139 | $1,979 |
| % Margin | -36.5% | -94% | -19.8% | 13.2% |
| EPS | -1.87 | -3.08 | -1.48 | 1.14 |
| % Growth | 39.3% | -108.1% | -229.8% | – |
| EPS Diluted | -1.87 | -3.08 | -1.48 | 1.14 |
| Weighted Avg Shares Out | 1,981 | 1,880 | 1,443 | 1,300 |
| Weighted Avg Shares Out Dil | 1,981 | 1,880 | 1,443 | 1,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $244 | $332 | $214 | $212 |
| Depreciation & Amortization | $480 | $476 | $170 | $144 |
| EBITDA | -$3,227 | -$4,816 | -$1,380 | $2,322 |
| % Margin | -31.8% | -78.2% | -12.8% | 15.5% |