EShallGo Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $16.3M | $13.5M | $17.0M | $18.4M | $23.9M |
| Cost of Revenue | $13.8M | $10.4M | $12.4M | $13.7M | $16.3M |
| Gross Profit | $2.5M | $3.1M | $4.6M | $4.7M | $7.6M |
| Gross Margin | 15.1% | 23.0% | 26.9% | 25.5% | 31.9% |
| Operating Expenses | |||||
| Research & Development | $95.5K | $20.0K | $223.1K | $250.3K | $302.5K |
| SG&A Expense | $12.6M | $9.8M | $2.5M | $2.1M | $3.2M |
| Operating Income | $-12.0M | $-10.1M | $910.4K | $1.3M | $3.0M |
| Operating Margin | -73.5% | -74.7% | 5.4% | 7.2% | 12.4% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $-12.0M | $-10.8M | $970.1K | $1.4M | $3.1M |
| Income Tax Expense | $39.2K | $113.4K | $124.8K | $107.8K | $163.6K |
| Net Income | $-11.3M | $-10.8M | $8.7K | $477.7K | $1.8M |
| Net Margin | -69.4% | -80.2% | 0.1% | 2.6% | 7.7% |
| EPS (Basic) | $-5.39 | $-7.82 | $0.01 | $0.02 | $0.09 |
| EPS (Diluted) | $-5.39 | $-7.82 | $0.01 | $0.02 | $0.09 |
| Shares Outstanding (Basic) | 2.1M | 1.4M | 1.3M | 20.1M | 20.0M |
| Shares Outstanding (Diluted) | 2.1M | 1.4M | 1.3M | 20.1M | 20.0M |
| Dividends Per Share | — | — | — | — | — |