Eshallgo Inc. Class A Ordinary Shares (EHGO)
USD 4.66
(4.02%)
USD 4.66
(4.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 16.96 Million | 18.42 Million | 23.87 Million | 18.05 Million | 12.09 Million |
| Cost of Revenue | 12.57 Million | 13.83 Million | 16.4 Million | 13.07 Million | 9.23 Million |
| Gross Profit | 4.39 Million | 4.58 Million | 7.47 Million | 4.97 Million | 2.86 Million |
| Operating Expenses | 3.66 Million | 3.26 Million | 4.52 Million | 1.84 Million | 1.63 Million |
| Selling, General and Administrative Expenses | 3.25 Million | 3.01 Million | 4.21 Million | 1.63 Million | 1.6 Million |
| Research and Development Expenses | 223.13 Thousand | 250.34 Thousand | 301.3 Thousand | 202.29 Thousand | 21.05 Thousand |
| Other Expenses | - | 18.3 Thousand | 29.91 Thousand | 48.85 Thousand | 61.11 Thousand |
| Cost and Expenses | 16.05 Million | 17.1 Million | 20.92 Million | 14.91 Million | 10.86 Million |
| Operating Income | 910.37 Thousand | 1.31 Million | 2.95 Million | 3.13 Million | 1.04 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 124.8 Thousand | 107.82 Thousand | 163.58 Thousand | 229.36 Thousand | 21.09 Thousand |
| Earnings before Tax | 970.13 Thousand | 1.37 Million | 3.06 Million | 3.22 Million | 1.12 Million |
| Net Income | 8652.00 | 477.68 Thousand | 1.82 Million | 1.99 Million | 645.45 Thousand |
| Earnings Per Share Basic | 0.00 | 0.02 | 0.08 | 0.09 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.02 | 0.08 | 0.09 | 0.01 |
| Weighted Average Shares Outstanding | 20.4 Million | 21.73 Million | 21.73 Million | 21.73 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.4 Million | 21.73 Million | 21.73 Million | 21.73 Million | 100 Million |
| Gross Margin | 0.26 | 0.25 | 0.31 | 0.28 | 0.24 |
| EBIT Margin | 0.09 | 0.11 | 0.15 | 0.19 | 0.13 |
| Profit Margin | 0.00 | 0.03 | 0.08 | 0.11 | 0.05 |
| EBITDA | 1.52 Million | 1.95 Million | 3.5 Million | 3.48 Million | 1.43 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.12 | 0.17 | 0.09 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 16.96 Million | 4.34 Million | 4.34 Million | 8.28 Million | 4.14 Million | 9.18 Million |
| Cost of Revenue | 12.57 Million | 3.16 Million | 3.16 Million | 6.06 Million | 3.03 Million | 6.76 Million |
| Gross Profit | 4.39 Million | 1.17 Million | 1.17 Million | 2.21 Million | 1.1 Million | 2.42 Million |
| Operating Expenses | 3.48 Million | 970.4 Thousand | 965.7 Thousand | 1.72 Million | 857.74 Thousand | 1.49 Million |
| Selling, General and Administrative Expenses | - | 916.73 Thousand | 916.73 Thousand | 1.6 Million | 802.24 Thousand | 1.35 Million |
| Research and Development Expenses | - | 53.67 Thousand | 53.67 Thousand | 115.79 Thousand | 57.89 Thousand | 141.96 Thousand |
| Other Expenses | 14.19 Thousand | 1.00 | - | - | - | - |
| Cost and Expenses | 16.05 Million | 4.13 Million | 4.12 Million | 7.78 Million | 3.88 Million | 8.25 Million |
| Operating Income | 910.38 Thousand | 205.88 Thousand | 205.88 Thousand | 498.61 Thousand | 249.3 Thousand | 922.14 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 124.8 Thousand | 40.78 Thousand | 40.78 Thousand | 43.23 Thousand | 21.62 Thousand | 77.87 Thousand |
| Earnings before Tax | 970.13 Thousand | 222.56 Thousand | 222.56 Thousand | 525 Thousand | 262.5 Thousand | 924.63 Thousand |
| Net Income | 8652.00 | -85.79 Thousand | -85.79 Thousand | 180.24 Thousand | 90.12 Thousand | 337.89 Thousand |
| Earnings Per Share Basic | - | -0.00 | -0.00 | 0.01 | 0.00 | 0.02 |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | 0.01 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 21.73 Million | 20.48 Million | 20.48 Million | 21.73 Million | 20.32 Million | 21.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.73 Million | 20.48 Million | 20.48 Million | 21.73 Million | 20.32 Million | 21.73 Million |
| Gross Margin | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | - | 0.06 | 0.06 | 0.10 | 0.09 | 0.13 |
| Profit Margin | 0.00 | -0.02 | -0.02 | 0.02 | 0.02 | 0.04 |
| EBITDA | - | 277.55 Thousand | 277.55 Thousand | 857.45 Thousand | 371.52 Thousand | 1.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.10 |
CGLD
001218
GQC
SPOFF
0RHT
300145