Financials in USD. Standardized financial statements.
A compact view of how Shineco, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.80M | $550,476 | $2.19M | $3.02M | $23.68M | $31.22M | $43.90M | $33.59M | $35.21M | $32.63M |
| Revenue Growth? | +1680.6% | -74.8% | -27.6% | -87.2% | -24.1% | -28.9% | +30.7% | -4.6% | +7.9% | 0.0% |
| Cost of Revenue? | $8.92M | $424,291 | $3.80M | $7.26M | $17.56M | $22.25M | $29.11M | $22.85M | $24.12M | $22.28M |
| Gross Profit? | $882,168 | $126,185 | -$1.61M | -$4.24M | $6.12M | $8.97M | $14.79M | $10.74M | $11.08M | $10.35M |
| Gross Margin? | +9.0% | +22.9% | -73.7% | -140.2% | +25.8% | +28.7% | +33.7% | +32.0% | +31.5% | +31.7% |
| Operating Expenses? | $17.95M | $8.88M | $6.20M | $17.18M | $9.61M | $8.86M | $5.52M | $3.29M | $3.74M | $3.85M |
| Operating Income? | -$17.07M | -$8.76M | -$6.20M | -$21.41M | -$3.49M | $315,415 | $9.27M | $7.45M | $7.34M | $6.50M |
| EBITDA? | -$12.08M | -$8.53M | -$6.20M | -$21.18M | -$4.58M | $906,949 | $9.97M | $8.02M | $8.21M | $7.31M |
| Income Before Tax | -$33.97M | -$10.91M | -$7.73M | -$21.44M | -$6.19M | $1.67M | $9.65M | $9.87M | $9.47M | $8.57M |
| Income Tax Expense | -$758,902 | -$194,564 | $0 | $0 | $1.09M | $787,600 | $2.12M | $1.25M | $1.18M | $1.12M |
| Net Income? | -$22.45M | -$13.36M | -$24.60M | -$31.45M | -$6.63M | $796,189 | $7.59M | $8.47M | $8.14M | $7.28M |
| EPS? | $-5064.66 | $-8605.78 | $-9590.71 | $-85743.16 | $-26179.59 | $3826.73 | $38804.93 | $44371.62 | $41655.04 | $37269.78 |
| Diluted EPS? | $-5064.66 | $-8605.78 | $-9590.71 | $-85743.16 | $-26179.59 | $3826.73 | $38804.93 | $44371.62 | $41655.04 | $37269.78 |
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