SXTC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q4) 03-31 |
2020 (Q2) 09-30 |
2020 (Q4) 03-31 |
2019 (Q4) 03-31 |
2018 (Q2) 09-30 |
2018 (Q4) 03-31 |
2017 (Q3) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-30 | 2023-06-30 | 2023-07-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
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| Revenue | 939583 | 469792 | 763391 | 381696 | 1208288 | 604144 |
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| Cost of Revenue | 753992 | 325621 | 426804 | 213402 | 1118604 | 559302 |
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| Gross Profit | 185591 | 144171 | 336587 | 168294 | 89684 | 44842 |
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| Operating Expenses | 9534611 | 4818682 | 4793647 | 2222131 | 1240134 | 620065 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 9534612 | 4818681 | 4793650 | 2222130 | 1240130 | 620065 |
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| Other Operating Expenses | -1 | 1 | -3 | 1 | 4 | 0 |
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| Operating Income | -9349020 | -4674511 | -4457060 | -2053837 | -1150450 | -575223 |
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| Net Interest(Non Operating) | 0 | 168260 | -46245 | 46245 | -192143 | 192143 |
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| Interest Income | 0 | 168260 | 46245 | 46245 | 192143 | 192143 |
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| Interest Expense | 0 | 0 | 92490 | 0 | 384286 | 0 |
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| Equity & Other Income/(Expense) | -347138 | -341828 | 63142 | -212489 | -152016 | -364225 |
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| Income Before Tax | -9696158 | -4848079 | -4440163 | -2220081 | -1494609 | -747305 |
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| Income Tax Expense | 0 | 0 | 3 | 0 | 4 | 0 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | -3 | 0 | -4 | 0 |
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| Net Income | -9696158 | -4848079 | -4440163 | -2220081 | -1494609 | -747305 |
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| Depreciation and Amortization | 102750 | 51375 | 140196 | 70098 | 109966 | 54983 |
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| EBITDA | -9246270 | -4623136 | -4316864 | -1983739 | -1040484 | -520240 |
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| Earnings Per Share (EPS) | -0.77 | -9.67 | -0.39 | -5.14 | -0.58 | -7.3 |
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| Diluted Earnings Per Share | -0.77 | -9.67 | -0.39 | -5.14 | -0.58 | -7.3 |
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| Weighted Average Shares Outstanding | 12536675 | 501467 | 11434129 | 431630 | 2557902 | 102316 |
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| Diluted Weighted Average Shares Outstanding | 12536675 | 501467 | 11434129 | 431630 | 2557902 | 102316 |
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