Qilian International Holding Group Ltd
NASDAQ:BGM
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Qilian International Holding Group Ltd
NASDAQ:BGM
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Income Statement
Earnings Waterfall
Qilian International Holding Group Ltd
Income Statement
Qilian International Holding Group Ltd
| Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
46
N/A
|
74
+60%
|
50
-32%
|
80
+60%
|
57
-29%
|
59
+4%
|
65
+9%
|
62
-5%
|
46
-25%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(36)
|
(58)
|
(42)
|
(68)
|
(51)
|
(55)
|
(59)
|
(56)
|
(45)
|
|
| Gross Profit |
10
N/A
|
16
+64%
|
8
-53%
|
12
+54%
|
6
-52%
|
4
-23%
|
6
+43%
|
6
-9%
|
2
-69%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(4)
|
(5)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
| Operating Income |
6
N/A
|
11
+78%
|
5
-56%
|
7
+47%
|
2
-66%
|
1
-44%
|
2
+56%
|
1
-49%
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(5)
|
|
| Total Other Income |
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
12
+71%
|
6
-51%
|
8
+43%
|
3
-60%
|
1
-64%
|
2
+29%
|
2
+21%
|
(8)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
6
|
10
|
5
|
7
|
3
|
1
|
1
|
2
|
(8)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
5
N/A
|
9
+72%
|
5
-45%
|
7
+46%
|
3
-57%
|
1
-72%
|
1
+21%
|
1
+38%
|
(8)
N/A
|
|
| EPS (Diluted) |
0.15
N/A
|
0.26
+73%
|
0.14
-46%
|
0.21
+50%
|
0.09
-57%
|
0.02
-78%
|
0.03
+50%
|
0.04
+33%
|
-1.09
N/A
|
|