Shineco, Inc. (SISI)
USD 2.12
(-4.07%)
USD 2.12
(-4.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Million | 550.47 Thousand | 2.18 Million | 3.02 Million | 23.68 Million | 31.22 Million |
| Cost of Revenue | 8.91 Million | 424.29 Thousand | 3.79 Million | 7.25 Million | 17.56 Million | 22.24 Million |
| Gross Profit | 882.16 Thousand | 126.18 Thousand | -1.61 Million | -4.23 Million | 6.11 Million | 8.97 Million |
| Operating Expenses | 17.94 Million | 8.88 Million | 20.25 Million | 17.17 Million | 9.6 Million | 8.85 Million |
| Selling, General and Administrative Expenses | 17.83 Million | 8.74 Million | 20.25 Million | 17.17 Million | 9.6 Million | 8.85 Million |
| Research and Development Expenses | 113.42 Thousand | 135.84 Thousand | - | - | - | - |
| Other Expenses | - | 181.47 Thousand | 51.25 Thousand | -55.74 Thousand | 38.79 Thousand | 1.24 Million |
| Cost and Expenses | 26.86 Million | 9.3 Million | 24.05 Million | 24.43 Million | 27.17 Million | 31.1 Million |
| Operating Income | -17.06 Million | -8.75 Million | -23.01 Million | -21.41 Million | -3.48 Million | 315.41 Thousand |
| Interest Expense | 2.27 Million | 1.71 Million | 1.26 Million | - | 13.95 Thousand | 11.99 Thousand |
| Income Tax Expense | -758.9 Thousand | -194.56 Thousand | -292.26 Thousand | 9.97 Million | 1.09 Million | 787.6 Thousand |
| Earnings before Tax | -33.96 Million | -10.9 Million | -24.92 Million | -21.43 Million | -5.42 Million | 1.66 Million |
| Net Income | -22.44 Million | -10.11 Million | -7.55 Million | -20.82 Million | -7.39 Million | 796.18 Thousand |
| Earnings Per Share Basic | -4.22 | -5.43 | -7.99 | -47.33 | -25.08 | 3.19 |
| Earnings Per Share Diluted | -4.22 | -5.43 | -7.99 | -47.33 | -25.08 | 3.19 |
| Weighted Average Shares Outstanding | 5.31 Million | 1.86 Million | 944.87 Thousand | 440.1 Thousand | 294.91 Thousand | 249.69 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 1.86 Million | 945.8 Thousand | 440.1 Thousand | 294.91 Thousand | 249.69 Thousand |
| Gross Margin | 0.09 | 0.23 | -0.74 | -1.40 | 0.26 | 0.29 |
| EBIT Margin | -2.71 | -13.56 | -8.69 | -6.80 | -0.09 | 0.04 |
| Profit Margin | -2.29 | -18.38 | - | -6.89 | -0.71 | 0.03 |
| EBITDA | -26.55 Million | -8.09 Million | -6.19 Million | -21.18 Million | -4.57 Million | 906.94 Thousand |
| Earnings Before Tax Margin | -1.74 | -15.91 | -10.52 | -7.09 | -0.15 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Million | 1.34 Million | 2.3 Million | 1.64 Million | -1.21 Million | 550.47 Thousand |
| Cost of Revenue | 4.21 Million | 2.5 Million | 1.99 Million | 1.54 Million | 977.78 Thousand | 424.29 Thousand |
| Gross Profit | 279.22 Thousand | -1.15 Million | 312.31 Thousand | 98.95 Thousand | -2.19 Million | 126.18 Thousand |
| Operating Expenses | 5.5 Million | 2.07 Million | 5.69 Million | 3.33 Million | 2.17 Million | 8.88 Million |
| Selling, General and Administrative Expenses | 5.46 Million | 2.04 Million | 5.67 Million | 3.3 Million | 2.09 Million | - |
| Research and Development Expenses | 35.61 Thousand | 31.89 Thousand | 22.21 Thousand | 23.69 Thousand | 77.46 Thousand | - |
| Other Expenses | -71.06 Thousand | 19.09 Thousand | 274.06 Thousand | 818.00 | -121.53 Thousand | 181.47 Thousand |
| Cost and Expenses | 9.71 Million | 4.57 Million | 7.69 Million | 4.87 Million | 527.39 Thousand | 9.3 Million |
| Operating Income | -5.22 Million | -3.22 Million | -5.38 Million | -3.23 Million | -1.74 Million | -8.75 Million |
| Interest Expense | 382.51 Thousand | 418.53 Thousand | 452.09 Thousand | 369.21 Thousand | -1.25 Million | -908.75 Thousand |
| Income Tax Expense | -298.86 Thousand | 497.88 Thousand | -706.56 Thousand | -251.36 Thousand | -161.47 Thousand | -194.56 Thousand |
| Earnings before Tax | -20.56 Million | -3.87 Million | -5.76 Million | -3.76 Million | -3.04 Million | -10.9 Million |
| Net Income | -20.13 Million | -3.34 Million | -4.32 Million | -3.48 Million | -3.5 Million | -13.36 Million |
| Earnings Per Share Basic | -3.79 | -0.52 | -0.67 | -1.10 | -1.69 | - |
| Earnings Per Share Diluted | -3.79 | -0.52 | -0.67 | -1.10 | -1.79 | - |
| Weighted Average Shares Outstanding | 5.31 Million | 6.42 Million | 6.41 Million | 3.16 Million | 2.07 Million | 18.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 6.42 Million | 6.41 Million | 3.16 Million | 1.95 Million | 18.63 Million |
| Gross Margin | 0.06 | -0.85 | 0.14 | 0.06 | 1.80 | 0.23 |
| EBIT Margin | -0.91 | -1.39 | -1.72 | -1.42 | 0.94 | - |
| Profit Margin | -4.48 | -2.48 | -1.88 | -2.12 | 24.60 | -24.28 |
| EBITDA | -4.09 Million | -1.88 Million | -3.97 Million | -2.33 Million | -1.14 Million | - |
| Earnings Before Tax Margin | -1.16 | -2.39 | -2.33 | -1.96 | 1.43 | -15.91 |
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