Eshallgo Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	15.39	16.96	18.43	23.88	18.04	12.1
Revenue Growth (YoY)	-11.86%	-7.93%	-22.83%	32.36%	49.09%	-
Cost of Revenue	11.46	12.39	13.73	16.25	13.02	9.23
Gross Profit	3.93	4.57	4.7	7.62	5.02	2.87
Selling, General & Admin	6.41	3.44	3.13	4.37	1.69	1.58
Research & Development	0.12	0.22	0.25	0.3	0.2	0.24
Operating Expenses	6.53	3.66	3.38	4.67	1.89	1.82
Operating Income	-2.6	0.91	1.32	2.95	3.12	1.05
Interest & Investment Income	0.06	0.05	0.04	0.08	0.05	0.01
Other Non Operating Income (Expenses)	0.01	0.01	0.02	0.03	0.05	0.06
Pretax Income	-2.53	0.97	1.38	3.06	3.22	1.12
Income Tax Expense	0.11	0.12	0.11	0.16	0.23	0.02
Earnings From Continuing Operations	-2.64	0.85	1.27	2.9	2.99	1.1
Minority Interest in Earnings	-0.69	-0.84	-0.79	-1.07	-0.99	-0.45
Net Income	-3.33	0.01	0.48	1.83	2	0.65
Net Income to Common	-3.33	0.01	0.48	1.83	2	0.65
Net Income Growth	-	-98.19%	-73.87%	-8.55%	209.77%	-
Shares Outstanding (Basic)	21	20	20	20	20	20
Shares Outstanding (Diluted)	21	20	20	20	20	20
Shares Change (YoY)	2.48%	1.34%	0.67%	-	-	-
EPS (Basic)	-0.16	0.00	0.02	0.09	0.10	0.03
EPS (Diluted)	-0.16	0.00	0.02	0.09	0.10	0.03
EPS Growth	-	-97.88%	-77.78%	-9.97%	209.77%	-
Free Cash Flow	1.78	2.17	0.43	-0.7	2.05	0.33
Free Cash Flow Per Share	0.09	0.11	0.02	-0.04	0.10	0.02
Gross Margin	25.52%	26.95%	25.50%	31.92%	27.82%	23.70%
Operating Margin	-16.89%	5.37%	7.15%	12.37%	17.32%	8.65%
Profit Margin	-21.64%	0.05%	2.59%	7.66%	11.08%	5.33%
Free Cash Flow Margin	11.59%	12.76%	2.33%	-2.94%	11.39%	2.69%
EBITDA	-2.33	1.3	1.7	3.25	3.22	1.12
EBITDA Margin	-15.12%	7.65%	9.21%	13.61%	17.87%	9.28%
D&A For EBITDA	0.27	0.39	0.38	0.3	0.1	0.08
EBIT	-2.6	0.91	1.32	2.95	3.12	1.05
EBIT Margin	-16.89%	5.37%	7.15%	12.37%	17.32%	8.65%
Effective Tax Rate	-	12.86%	7.83%	5.34%	7.12%	1.88%
Revenue as Reported	15.39	16.96	18.43	23.88	18.05	-
Advertising Expenses	-	0.11	0.03	0.07	0.09	-

Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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