QuantaSing Group Ltd
QSG · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $3,795,331 | $3,081,381 | $2,867,974 | $1,759,940 |
| % Growth | 23.2% | 7.4% | 63% | – |
| Cost of Goods Sold | $550,310 | $391,498 | $408,757 | $178,927 |
| Gross Profit | $3,245,021 | $2,689,883 | $2,459,217 | $1,581,013 |
| % Margin | 85.5% | 87.3% | 85.7% | 89.8% |
| R&D Expenses | $144,868 | $219,781 | $273,484 | $116,265 |
| G&A Expenses | $125,765 | $226,988 | $166,650 | $100,341 |
| SG&A Expenses | $2,712,742 | $2,583,710 | $2,421,109 | $1,795,282 |
| Sales & Mktg Exp. | $2,586,977 | $2,356,722 | $2,254,459 | $1,694,941 |
| Other Operating Expenses | $10,041 | $0 | -$69 | -$3,010 |
| Operating Expenses | $2,867,651 | $2,803,491 | $2,694,524 | $1,908,537 |
| Operating Income | $377,370 | -$113,608 | -$235,307 | -$330,534 |
| % Margin | 9.9% | -3.7% | -8.2% | -18.8% |
| Other Income/Exp. Net | $39,485 | $26,641 | $20,300 | $15,534 |
| Pre-Tax Income | $416,855 | -$86,967 | -$215,076 | -$315,000 |
| Tax Expense | $31,328 | $21,685 | $18,350 | $1,037 |
| Net Income | $385,527 | -$108,537 | -$233,426 | -$316,037 |
| % Margin | 10.2% | -3.5% | -8.1% | -18% |
| EPS | 7.02 | -3.78 | -4.71 | -9.63 |
| % Growth | 285.7% | 19.7% | 51.1% | – |
| EPS Diluted | 6.81 | -3.78 | -4.71 | -9.63 |
| Weighted Avg Shares Out | 55,000 | 34,649 | 55,079 | 55,079 |
| Weighted Avg Shares Out Dil | 56,682 | 34,649 | 55,079 | 55,079 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,520 | $5,328 | $387 | $441 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,014 | $3,714 | $10,595 | $7,422 |
| EBITDA | $395,931 | -$109,479 | -$224,712 | -$320,102 |
| % Margin | 10.4% | -3.6% | -7.8% | -18.2% |