Cheetah Net Supply Chain Service Inc. (CTNT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 92.7K | 92.68K | 361.94K | 354.13K | 479.8K | -1.41M | 61.21K | 93.56K | 76.83K | 5.84M | 10.04M | 12.22M | 10.21M | 9.63M |
| Revenue Growth % | -80.68% | 106.59% | 491.32% | 278.49% | 524.46% | -124.09% | -99.39% | -99.23% | -99.25% | -39.38% | - | - | - | - |
| Cost of Goods Sold | 72.83K | 61.23K | 317.76K | 319.23K | 423.54K | -1.5M | 31.34K | 45.6K | 42.5K | 5.16M | 8.87M | 10.97M | 9.07M | 8.48M |
| COGS % of Revenue | 78.57% | 66.07% | 87.79% | 90.14% | 88.28% | 106.48% | 51.2% | 48.74% | 55.31% | 88.29% | 88.37% | 89.75% | 88.81% | 88.05% |
| Gross Profit | 19.87K | 31.44K | 44.18K | 34.9K | 56.26K | 91.16K | 29.87K | 47.97K | 34.33K | 684.13K | 1.17M | 1.25M | 1.14M | 1.15M |
| Gross Margin % | 21.43% | 33.93% | 12.21% | 9.86% | 11.72% | -6.48% | 48.8% | 51.26% | 44.69% | 11.71% | 11.63% | 10.25% | 11.19% | 11.95% |
| Gross Profit Growth % | -64.68% | -65.51% | 47.91% | -27.24% | 63.85% | -86.67% | -97.44% | -96.17% | -97% | -40.57% | - | - | - | - |
| Operating Expenses | 784.19K | 1.3M | 877.35K | 815.75K | 1.02M | -292.38K | 1.36M | 865.35K | 767.64K | 578.94K | 714.15K | 706.74K | 858.85K | 731.96K |
| OpEx % of Revenue | 845.94% | 1404.59% | 242.41% | 230.36% | 211.9% | 20.78% | 2228.66% | 924.89% | 999.09% | 9.91% | 7.11% | 5.78% | 8.41% | 7.6% |
| Selling, General & Admin | 770K | 1.27M | 839.4K | 777.79K | 978.75K | 774.77K | 1.34M | 846.82K | 756.76K | 575.33K | 700.78K | 688.9K | 842.83K | 720.53K |
| SG&A % of Revenue | 830.64% | 1368.55% | 231.92% | 219.64% | 203.99% | -55.06% | 2191.16% | 905.08% | 984.92% | 9.85% | 6.98% | 5.64% | 8.25% | 7.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 14.18K | 33.39K | 37.95K | 37.95K | 37.95K | -1000K | 22.95K | 18.54K | 10.89K | 3.61K | 13.37K | 17.84K | 16.02K | 11.43K |
| Operating Income | -764.32K | -1.27M | -833.17K | -780.85K | -960.45K | 383.54K | -1.33M | -817.39K | -733.31K | 105.19K | 453.21K | 545.63K | 284.2K | 419.28K |
| Operating Margin % | -824.51% | -1370.66% | -230.2% | -220.5% | -200.18% | -27.26% | -2179.86% | -873.62% | -954.41% | 1.8% | 4.51% | 4.46% | 2.78% | 4.35% |
| Operating Income Growth % | 20.42% | -431.2% | 37.56% | 4.47% | -30.97% | 264.62% | -394.4% | -249.81% | -358.02% | -74.91% | - | - | - | - |
| EBITDA | -764.32K | -957.72K | -646.88K | -660.75K | -842.76K | 509.69K | -1.21M | -759.61K | -683.86K | 122.05K | 480.78K | 594.48K | 331.07K | 464.24K |
| EBITDA Margin % | -824.51% | -1033.41% | -178.73% | -186.59% | -175.65% | -36.22% | -1970.72% | -811.87% | -890.05% | 2.09% | 4.79% | 4.86% | 3.24% | 4.82% |
| EBITDA Growth % | 9.31% | -287.9% | 46.37% | 13.01% | -23.24% | 317.62% | -350.89% | -227.78% | -306.56% | -73.71% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 312.55K | 186.29K | 120.1K | 117.68K | 126.15K | 128.01K | 57.78K | 49.45K | 16.86K | 27.57K | 48.85K | 46.87K | 44.96K |
| EBIT | -764.32K | -1.06M | -1.31M | -491.48K | -739.74K | 564.18K | -1.25M | -789K | -703.76K | 132.77K | 452.36K | 544.75K | 285.97K | 423.52K |
| Net Interest Income | 143.44K | 190.65K | 236.93K | 264.17K | 199.28K | 251.32K | 73.59K | -36.2K | 20.63K | -133.95K | -299.57K | -352.69K | -453.08K | -311.67K |
| Interest Income | 151.14K | 199.13K | 244.78K | 272.23K | 208.09K | 174.84K | 88.46K | 0 | 28.93K | - | - | - | -16.19K | -12.64K |
| Interest Expense | 7.7K | 8.48K | 7.85K | 8.06K | 8.81K | -76.47K | 14.87K | 36.2K | 8.3K | 133.95K | 299.57K | 352.69K | 436.89K | 299.03K |
| Other Income/Expense | 152.45K | 199.23K | -481.48K | 281.31K | 211.89K | 258.52K | 80.06K | 20.09K | 21.25K | -153.6K | -286.09K | -332.89K | -435.13K | -294.79K |
| Pretax Income | -611.87K | -1.07M | -1.31M | -499.54K | -748.55K | 642.05K | -1.25M | -797.3K | -712.06K | -48.41K | 167.12K | 212.74K | -150.92K | 124.49K |
| Pretax Margin % | -660.05% | -1155.68% | -363.23% | -141.06% | -156.01% | -45.63% | -2049.06% | -852.15% | -926.75% | -0.83% | 1.66% | 1.74% | -1.48% | 1.29% |
| Income Tax | 4.4K | -2.43K | 0 | 12.99K | 5.36K | 837.15K | -559.98K | -247.28K | -245.71K | -11.57K | 44.22K | 57K | -42.99K | 53.88K |
| Effective Tax Rate % | -0.72% | 0.23% | 0% | -2.6% | -0.72% | 130.39% | 44.65% | 31.01% | 34.51% | 23.9% | 26.46% | 26.79% | 28.48% | 43.28% |
| Net Income | -616.26K | -1.07M | -1.31M | -512.53K | -753.91K | -2.15M | -1.82M | -612.88K | -608.93K | -36.84K | 122.9K | 155.75K | -107.93K | 70.62K |
| Net Margin % | -664.79% | -1153.07% | -363.23% | -144.73% | -157.13% | 152.93% | -2965.78% | -655.05% | -792.53% | -0.63% | 1.22% | 1.27% | -1.06% | 0.73% |
| Net Income Growth % | 18.26% | 50.34% | 27.58% | 16.37% | -23.81% | -5740.01% | -1577.01% | -493.51% | -464.17% | -152.18% | - | - | - | - |
| Net Income (Continuing) | -616.26K | -1.07M | -1.31M | -512.53K | -753.91K | -195.09K | -694.21K | -550.02K | -466.35K | -36.84K | 122.9K | 155.75K | -107.93K | 70.62K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -62.86K | -142.58K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -37.77 | -64.00 | -82.00 | -32.00 | -78.00 | -220.00 | -212.00 | -5.48 | -6.50 | -0.42 | 1.38 | 1.88 | -1.20 | 0.78 |
| EPS Growth % | 51.58% | 70.91% | 61.32% | -483.94% | -1100% | -52280.95% | -15462.32% | -391.49% | -441.67% | -153.85% | - | - | - | - |
| EPS (Basic) | -37.77 | -64.00 | -82.00 | -32.00 | -78.00 | -220.00 | -212.00 | -5.48 | -6.50 | -0.42 | 1.38 | 1.88 | -1.20 | 0.78 |
| Diluted Shares Outstanding | 16.32K | 16.32K | 16.1K | 16.09K | 9.78K | 9.78K | 8.55K | 11.19K | 9.37K | 8.96K | 8.96K | 8.33K | 8.96K | 8.96K |
| Basic Shares Outstanding | 16.32K | 16.32K | 16.1K | 16.09K | 9.78K | 9.78K | 8.55K | 11.19K | 9.37K | 8.96K | 8.96K | 8.33K | 8.96K | 8.96K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |