Baosheng Media Group Holdings Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $569.0K | $624.1K | $921.8K | $2.4M | $3.9M | $11.9M | $17.8M | $16.2M |
| Cost of Revenue | $497.6K | $433.5K | $308.4K | $2.4M | $2.1M | $1.3M | $1.9M | $1.5M |
| Gross Profit | $71.4K | $190.6K | $613.4K | $-31.8K | $1.8M | $10.7M | $16.0M | $14.7M |
| Gross Margin | 12.5% | 30.5% | 66.5% | -1.3% | 46.9% | 89.5% | 89.6% | 90.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.0M | $3.5M | $1.8M | $2.8M | $2.9M | $2.1M | $3.5M | $4.5M |
| Operating Income | $-10.2M | $-26.7M | $-2.3M | $-24.1M | $-9.4M | $5.6M | $10.5M | $9.7M |
| Operating Margin | -1,799.4% | -4,285.7% | -253.8% | -996.6% | -240.9% | 47.4% | 58.6% | 60.0% |
| Interest Expense | — | — | — | — | — | $105.7K | $65.0K | $207.5K |
| Pretax Income | $-12.0M | $-26.9M | $-1.8M | $-23.7M | $-6.7M | $7.1M | $11.2M | $9.5M |
| Income Tax Expense | $695 | — | — | — | — | $108.6K | $-18.5K | $306.0K |
| Net Income | $-12.0M | $-26.9M | $-1.8M | $-23.7M | $-6.7M | $6.9M | $11.2M | $9.2M |
| Net Margin | -2,112.8% | -4,305.7% | -200.2% | -982.9% | -172.5% | 58.3% | 62.6% | 56.9% |
| EPS (Basic) | $-7.83 | $-17.51 | $-1.20 | $-15.47 | $-4.62 | $6.54 | $0.55 | $0.46 |
| EPS (Diluted) | $-7.83 | $-17.51 | $-1.20 | $-15.47 | $-4.62 | $6.54 | $0.55 | $0.46 |
| Shares Outstanding (Basic) | 1.5M | 1.5M | 1.5M | 1.5M | 1.5M | 1.1M | 20.3M | — |
| Shares Outstanding (Diluted) | 1.5M | 1.5M | 1.5M | 1.5M | 1.5M | 1.1M | 20.3M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |