Financials in USD. Standardized financial statements.
A compact view of how Chanson International Holding turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $18.27M | $18.23M | $17.25M | $13.27M | $14.69M | $10.31M | $12.58M | $11.96M |
| Revenue Growth? | +0.2% | +5.7% | +30.0% | -9.7% | +42.4% | -18.0% | +5.1% | 0.0% |
| Cost of Revenue? | $10.05M | $11.03M | $9.11M | $7.17M | $7.76M | $5.16M | $5.90M | $6.03M |
| Gross Profit? | $8.22M | $7.19M | $8.15M | $6.10M | $6.93M | $5.15M | $6.67M | $5.93M |
| Gross Margin? | +45.0% | +39.5% | +47.2% | +46.0% | +47.2% | +49.9% | +53.1% | +49.6% |
| Operating Expenses? | $10.11M | $7.72M | $8.76M | $7.54M | $7.38M | $5.18M | $5.61M | $5.09M |
| Operating Income? | -$1.89M | -$529,620 | -$610,501 | -$1.44M | -$444,884 | -$28,647 | $1.07M | $842,466 |
| EBITDA? | $874,736 | $4.34M | $2.85M | -$1.08M | $535,319 | $265,478 | $1.39M | $2.70M |
| Income Before Tax | $261,695 | $830,889 | $153,004 | -$1.28M | $523,046 | -$149,445 | $1.01M | $817,124 |
| Income Tax Expense | $74,155 | $74,604 | $119,416 | $9,547 | $16,277 | $14,584 | $59,686 | $58,151 |
| Net Income? | $187,540 | $756,285 | $33,588 | -$1.29M | $506,769 | -$164,029 | $945,468 | $758,973 |
| EPS? | $0.48 | $3.68 | $0.22 | $-8.08 | $3.18 | $-1.03 | $5.93 | $4.76 |
| Diluted EPS? | $0.48 | $3.68 | $0.22 | $-8.08 | $3.18 | $-1.03 | $5.93 | $4.76 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality