China SXT Pharmaceuticals (SXTC) Income Statement (2017 - 2025)
Annual Income Statement report data from Mar 31, 2017 to Mar 31, 2025 for China SXT Pharmaceuticals (SXTC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||
Total Revenue | 1.74M (-9.84%) | 1.93M (-2.03%) | 1.97M (-24.23%) | 2.60M (0.00%) | 2.60M (-45.61%) | 4.78M (0.00%) | 4.78M (-7.36%) | 5.16M (0.00%) | 5.16M (-26.39%) | 7.01M (-0.14%) | 7.02M (+43.85%) | 4.88M |
Cost Of Revenue | 1.37M (0.00%) | 1.37M (-11.61%) | 1.55M (+14.81%) | 1.35M (0.00%) | 1.35M (-30.41%) | 1.94M (0.00%) | 1.94M (-21.14%) | 2.46M (0.00%) | 2.46M (+2.50%) | 2.40M (-33.70%) | 3.62M (+40.86%) | 2.57M |
Costof Goods And Services Sold | 1.37M (0.00%) | 1.37M (-11.61%) | 1.55M (+14.81%) | 1.35M (0.00%) | 1.35M (-30.41%) | 1.94M (0.00%) | 1.94M (-21.14%) | 2.46M (0.00%) | 2.46M (+2.50%) | 2.40M (-33.70%) | 3.62M (+40.86%) | 2.57M |
Gross Profit | 370K (-32.73%) | 550K (+27.91%) | 430K (-65.60%) | 1.25M (0.00%) | 1.25M (-55.99%) | 2.84M (0.00%) | 2.84M (+5.19%) | 2.70M (0.00%) | 2.70M (-41.43%) | 4.61M (+35.59%) | 3.40M (+47.19%) | 2.31M |
Operating Expenses | ||||||||||||
Research And Development | - | 180K (-10.00%) | 200K (-45.95%) | 370K | - | - | - | - | - | - | - | - |
Selling General And Administrative | 2.76M (+4.55%) | 2.64M (-53.27%) | 5.65M (+2.36%) | 5.52M (0.00%) | 5.52M (+60.00%) | 3.45M (0.00%) | 3.45M (+40.24%) | 2.46M (0.00%) | 2.46M (+98.39%) | 1.24M (-1.59%) | 1.26M (+121.05%) | 570K |
Operating Expenses | 3.05M (-0.65%) | 3.07M (-49.09%) | 6.03M (-6.37%) | 6.44M (0.00%) | 6.44M (+27.78%) | 5.04M (0.00%) | 5.04M (+24.75%) | 4.04M (0.00%) | 4.04M (+42.25%) | 2.84M (+60.45%) | 1.77M (+149.30%) | 710K |
Depreciation And Amortization | 80K (-60.00%) | 200K (-20.00%) | 250K (-21.88%) | 320K (0.00%) | 320K (-8.57%) | 350K (0.00%) | 350K (+6.06%) | 330K (0.00%) | 330K (+83.33%) | 180K (+38.46%) | 130K (+44.44%) | 90K |
Operating Income | ||||||||||||
Operating Income | -2.68M (+6.35%) | -2.52M (-55.08%) | -5.61M (+8.09%) | -5.19M (0.00%) | -5.19M (+135.91%) | -2.20M (0.00%) | -2.20M (+64.18%) | -1.34M (0.00%) | -1.34M | 1.77M (+8.59%) | 1.63M (+1.88%) | 1.60M |
Ebit | -2.68M (+6.35%) | -2.52M (-55.08%) | -5.61M (+8.09%) | -5.19M (0.00%) | -5.19M (+135.91%) | -2.20M (0.00%) | -2.20M (+64.18%) | -1.34M (0.00%) | -1.34M | 1.77M (+8.59%) | 1.63M (+1.88%) | 1.60M |
EBITDA | -2.60M (+12.55%) | -2.31M (-56.90%) | -5.36M (+10.06%) | -4.87M (0.00%) | -4.87M (+163.24%) | -1.85M (0.00%) | -1.85M (+83.17%) | -1.01M (0.00%) | -1.01M | 1.95M (+10.80%) | 1.76M (+3.53%) | 1.70M |
Other Income / Expenses | ||||||||||||
Interest Expense | 110K (-52.17%) | 230K (-52.08%) | 480K (+1100.00%) | 40K (0.00%) | 40K (-97.53%) | 1.62M (0.00%) | 1.62M (-51.64%) | 3.35M (0.00%) | 3.35M (+33400.00%) | 10K | - | 40K |
Net Interest Income | - | - | -480.00K (+1100.00%) | -40.00K (0.00%) | -40.00K (-97.53%) | -1.62M (0.00%) | -1.62M (-51.64%) | -3.35M (0.00%) | -3.35M (+33400.00%) | -10.00K | - | -40.00K |
Other Non Operating Income | -620.00K (+6.90%) | -580.00K | 150K | -180.00K (0.00%) | -180.00K | 870K (0.00%) | 870K | -70.00K (0.00%) | -70.00K | 30K | - | 20K |
Net Income | ||||||||||||
Income Before Tax | -3.30M (+6.45%) | -3.10M (-47.72%) | -5.93M (+9.61%) | -5.41M (0.00%) | -5.41M (+84.01%) | -2.94M (0.00%) | -2.94M (-71.70%) | -10.39M (0.00%) | -10.39M | 1.79M | - | - |
Income Tax Expense | - | - | - | 330K (0.00%) | 330K | -190.00K (0.00%) | -190.00K (+90.00%) | -100.00K (0.00%) | -100.00K | 250K (-43.18%) | 440K (+10.00%) | 400K |
Net Income From Continuing Operations | -3.30M (+6.45%) | -3.10M (-47.72%) | -5.93M (+3.31%) | -5.74M (0.00%) | -5.74M (+108.73%) | -2.75M (0.00%) | -2.75M (-73.28%) | -10.29M (0.00%) | -10.29M | 1.54M (+29.41%) | 1.19M (0.00%) | 1.19M |
Net Income | -3.30M (+6.45%) | -3.10M (-47.72%) | -5.93M (+3.31%) | -5.74M (0.00%) | -5.74M (+108.73%) | -2.75M (0.00%) | -2.75M (-73.28%) | -10.29M (0.00%) | -10.29M | 1.54M (+29.41%) | 1.19M (0.00%) | 1.19M |
Comprehensive Income Net Of Tax | -3.35M (-14.76%) | -3.93M (-44.57%) | -7.09M (+33.52%) | -5.31M (0.00%) | -5.31M (+225.77%) | -1.63M (0.00%) | -1.63M (-85.09%) | -10.93M (0.00%) | -10.93M | 1.33M (-6.99%) | 1.43M (+28.83%) | 1.11M |