CXJ Group Co., Limited
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenue | $531.6K | $458.6K | $2.3M | $2.1M | $2.8M | $1.1M | $803.8K |
| Cost of Revenue | $175.4K | $86.0K | $672.6K | $949.5K | $1.0M | $403.9K | $615.0K |
| Gross Profit | $356.2K | $372.7K | $1.6M | $1.2M | $1.7M | $646.9K | $188.9K |
| Gross Margin | 67.0% | 81.3% | 71.0% | 55.3% | 62.5% | 61.6% | 23.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | $75.1K | — |
| SG&A Expense | $409.9K | $2.4M | $3.3M | $1.5M | $1.5M | $1.8M | $348.1K |
| Operating Income | $-678 | $-2.2M | $-2.1M | $-1.1M | $-498.4K | $-1.6M | $-681.0K |
| Operating Margin | -0.1% | -490.5% | -92.0% | -49.6% | -18.0% | -149.8% | -84.7% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-662 | $-2.2M | $-2.1M | $-1.1M | $-498.0K | $-1.6M | $-681.0K |
| Income Tax Expense | $9.0K | $34.5K | $5.2K | $6.2K | $3.1K | $8.2K | $1.4K |
| Net Income | $-9.7K | $-2.3M | $-2.1M | $-1.1M | $-541.5K | $-1.6M | $-721.3K |
| Net Margin | -1.8% | -498.0% | -92.1% | -49.8% | -19.5% | -150.6% | -89.7% |
| EPS (Basic) | $0.00 | $-0.02 | $-0.02 | $-0.01 | $0.00 | $-0.02 | $-0.01 |
| EPS (Diluted) | $0.00 | $-0.02 | $-0.02 | $-0.01 | $0.00 | $-0.02 | $-0.01 |
| Shares Outstanding (Basic) | 102.3M | 102.1M | 101.7M | 101.7M | 101.5M | 101.5M | 101.5M |
| Shares Outstanding (Diluted) | 102.3M | 102.1M | 101.7M | 101.7M | 101.5M | 101.5M | 101.5M |
| Dividends Per Share | — | — | — | — | — | — | — |