Golden Sun Education Group Limited (GSUN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.91M | 16.57M | 6.45M | 3.71M | 2.63M | 3.53M | 3.61M | 7.21M | 3.77M | 11.26M | 6.77M | 7.19M | 7.37M |
| Revenue Growth % | 193.14% | 346.86% | 145.38% | 5.14% | -27.16% | -51.06% | -4.15% | -36.02% | -44.36% | 56.57% | -8.19% | - | - |
| Cost of Goods Sold | 18.71M | 15.97M | 5.72M | 2.08M | 2.08M | 2.29M | 2.75M | 3.25M | 1.27M | 4.95M | 3.8M | 3.89M | 3.48M |
| COGS % of Revenue | 98.92% | 96.39% | 88.69% | 55.96% | 79.02% | 64.82% | 76.27% | 45.11% | 33.61% | 43.91% | 56.15% | 54.11% | 47.18% |
| Gross Profit | 203.61K | 598.17K | 729.9K | 1.63M | 551.64K | 1.24M | 856.38K | 3.96M | 2.5M | 6.32M | 2.97M | 3.3M | 3.89M |
| Gross Margin % | 1.08% | 3.61% | 11.31% | 44.04% | 20.98% | 35.18% | 23.73% | 54.89% | 66.39% | 56.09% | 43.85% | 45.89% | 52.82% |
| Gross Profit Growth % | -72.1% | -63.37% | 32.32% | 31.6% | -35.58% | -68.63% | -65.74% | -37.39% | -15.77% | 91.36% | -23.78% | - | - |
| Operating Expenses | 1.1M | 1.8M | 2.1M | 2.82M | 2.63M | 5.3M | 3.38M | 2.97M | 2.93M | 3.93M | 3.01M | 1.79M | 1.83M |
| OpEx % of Revenue | 5.82% | 10.87% | 32.62% | 76.09% | 99.96% | 150.35% | 93.7% | 41.22% | 77.92% | 34.9% | 44.42% | 24.9% | 24.77% |
| Selling, General & Admin | 1.1M | 1.8M | 2.1M | 1.47M | 2.63M | 5.3M | 3.38M | 2.97M | 2.93M | 3.93M | 3.01M | 1.79M | 1.83M |
| SG&A % of Revenue | 5.82% | 10.87% | 32.62% | 39.74% | 99.96% | 150.35% | 93.7% | 41.22% | 77.92% | 34.9% | 44.42% | 24.9% | 24.77% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -896.58K | -1.2M | -1.37M | -1.19M | -2.08M | -4.06M | -2.53M | 984.75K | -434.44K | 2.39M | -38.27K | 1.51M | 2.07M |
| Operating Margin % | -4.74% | -7.26% | -21.3% | -32.05% | -78.97% | -115.17% | -69.97% | 13.67% | -11.54% | 21.19% | -0.57% | 20.99% | 28.06% |
| Operating Income Growth % | 34.76% | -1.25% | 33.81% | 70.74% | 17.78% | -512.44% | -481.25% | -58.73% | -1035.2% | 58.04% | -101.85% | - | - |
| EBITDA | -827.73K | -1.18M | -1.34M | -933.25K | -1.79M | -3.87M | -2.48M | 1.02M | -398.55K | 2.79M | 281.29K | 1.8M | 2.34M |
| EBITDA Margin % | -4.38% | -7.14% | -20.7% | -25.17% | -68.28% | -109.64% | -68.71% | 14.22% | -10.59% | 24.78% | 4.16% | 25.02% | 31.69% |
| EBITDA Growth % | 38.03% | -26.76% | 25.59% | 75.86% | 27.62% | -477.43% | -522.24% | -63.29% | -241.68% | 55.04% | -87.96% | - | - |
| D&A (Non-Cash Add-back) | 68.86K | 20.42K | 38.72K | 255.24K | 281.23K | 195.02K | 45.23K | 39.67K | 35.89K | 404.25K | 319.56K | 289.99K | 268.09K |
| EBIT | -896.58K | -1.2M | -1.37M | -1.54M | -1.95M | -3.34M | -1.26M | 985.85K | -263.72K | 2.55M | -635.23K | 1.5M | 2.08M |
| Net Interest Income | -174.82K | -165.65K | -132.25K | -111.28K | -94.36K | -71.48K | -48.34K | 58.61K | 69.47K | 159.44K | 301.24K | 131.72K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 94.36K | 71.48K | 48.33K | 58.61K | 69.47K | 159.44K | 301.24K | 131.72K | 39.77K |
| Interest Expense | 174.82K | 165.65K | 132.25K | 111.28K | 188.72K | 142.97K | 96.67K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 829.94K | -4.69M | -920.51K | -466.89K | -66.38K | 579.7K | 4.43K | 376.24K | 170.72K | -156.26K | -890.48K | -269.39K | -70.79K |
| Pretax Income | -66.64K | -5.89M | -2.29M | -1.66M | -2.14M | -3.48M | -2.63M | 868.62K | -263.72K | 2.23M | -928.75K | 1.24M | 2M |
| Pretax Margin % | -0.35% | -35.54% | -35.57% | -44.64% | -81.5% | -98.73% | -72.94% | 12.05% | -7% | 19.8% | -13.73% | 17.25% | 27.1% |
| Income Tax | -3.55K | 0 | -120.16K | 138.78K | -44K | 180.84K | -126.02K | 480.55K | 518 | 659.34K | -45.53K | 302.31K | 447.25K |
| Effective Tax Rate % | 5.33% | 0% | 5.24% | -8.38% | 2.05% | -5.19% | 4.79% | 55.32% | -0.2% | 29.57% | 4.9% | 24.37% | 22.4% |
| Net Income | -292.65K | -4.79M | -1.95M | -1.76M | -2.11M | -3.67M | -2.47M | 332.07K | 519.92K | 1.46M | -854.68K | 896.7K | 1.49M |
| Net Margin % | -1.55% | -28.94% | -30.19% | -47.43% | -80.33% | -104.19% | -68.48% | 4.61% | 13.81% | 12.95% | -12.63% | 12.47% | 20.25% |
| Net Income Growth % | 84.97% | -172.61% | 7.79% | 52.13% | 14.54% | -1206.49% | -575.34% | -77.23% | 160.83% | 62.67% | -157.28% | - | - |
| Net Income (Continuing) | -63.09K | -5.89M | -2.17M | -1.79M | -2.1M | -3.66M | -2.51M | 388.06K | -264.24K | 1.57M | -883.22K | 938.14K | 1.55M |
| Discontinued Operations | -219.84K | 1000K | 0 | 17.68K | 2.74K | 0 | 0 | 0 | 855.04K | 0 | 0 | 0 | 0 |
| Minority Interest | -450.82K | -354.58K | -306.17K | -70.77K | -51.73K | -49.46K | -59.26K | -31.87K | -86.55K | -154.86K | -257.11K | -218.56K | -257.73K |
| EPS (Diluted) | -0.03 | -2.94 | -0.98 | -0.89 | -1.11 | -1.98 | -1.56 | 0.19 | 0.30 | 0.97 | -0.41 | 0.43 | 0.72 |
| EPS Growth % | 96.58% | -230.34% | 11.71% | 55.05% | 28.85% | -1142.11% | -620% | -80.41% | 173.17% | 125.58% | -156.94% | - | - |
| EPS (Basic) | -0.03 | -2.94 | -0.98 | -0.89 | -1.11 | -1.98 | -1.56 | 0.19 | 0.30 | 0.97 | -0.41 | 0.43 | 0.72 |
| Diluted Shares Outstanding | 8.73M | 1.98M | 1.98M | 1.98M | 1.91M | 1.85M | 1.59M | 1.74M | 1.74M | 1.5M | 2.08M | 2.08M | 2.08M |
| Basic Shares Outstanding | 8.73M | 1.63M | 1.98M | 1.98M | 1.91M | 1.85M | 1.59M | 1.74M | 1.74M | 1.5M | 2.08M | 2.08M | 2.08M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |