Puxin Limited
NEWYY · OTC
6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | |
|---|---|---|---|---|
| Revenue | $674,141 | $686,757 | $718,313 | $833,204 |
| % Growth | -1.8% | -4.4% | -13.8% | – |
| Cost of Goods Sold | $376,167 | $384,992 | $404,386 | $422,582 |
| Gross Profit | $297,974 | $301,765 | $313,927 | $410,622 |
| % Margin | 44.2% | 43.9% | 43.7% | 49.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $199,989 | $109,590 | $159,345 | $107,557 |
| SG&A Expenses | $417,290 | $295,233 | $450,196 | $424,565 |
| Sales & Mktg Exp. | $217,301 | $185,643 | $290,851 | $317,008 |
| Other Operating Expenses | -$2,637 | $0 | $0 | $0 |
| Operating Expenses | $417,290 | $295,233 | $450,196 | $424,565 |
| Operating Income | -$1,362,041 | $6,532 | -$136,269 | -$13,943 |
| % Margin | -202% | 1% | -19% | -1.7% |
| Other Income/Exp. Net | -$22,087 | $31,651 | $75,470 | $57,496 |
| Pre-Tax Income | -$1,384,128 | $38,183 | -$60,799 | $43,553 |
| Tax Expense | -$6,159 | $384 | $9,526 | $86 |
| Net Income | -$1,377,969 | $37,799 | -$70,325 | $43,467 |
| % Margin | -204.4% | 5.5% | -9.8% | 5.2% |
| EPS | -3,152 | 88 | -161.4 | 100 |
| % Growth | -3,681.8% | 154.5% | -261.4% | – |
| EPS Diluted | -3,152 | 12 | -159.6 | 96 |
| Weighted Avg Shares Out | 437 | 436 | 435 | 436 |
| Weighted Avg Shares Out Dil | 437 | 461 | 441 | 446 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,345 | $9,529 | $11,214 | $11,120 |
| Interest Expense | $22,857 | $20,704 | $19,358 | $19,450 |
| Depreciation & Amortization | $1,249,433 | $27,188 | $29,888 | $34,924 |
| EBITDA | -$112,608 | $33,720 | $1,093,529 | $20,981 |
| % Margin | -16.7% | 4.9% | 152.2% | 2.5% |