Company Analysis

China SXT Pharmaceuticals, Inc. (SXTC)

Nasdaq: SXTC · Pharmaceutical Preparations · Taizhou · filing with the SEC since 2017
Grade3.3
◀ Past 2.5● Present 4.1▶ Future 3.2
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedJul 1, 2026Jul 31, 2025Aug 13, 2024Jul 31, 2023Jul 18, 2022Aug 13, 2021Jul 31, 2020Aug 15, 2019··
Revenue1,138,0521,740,9071,928,4971,971,6792,602,2814,777,5735,162,2687,012,0267,019,2434,881,523
Cost of revenue889,3501,373,4801,374,5261,545,4081,350,6381,938,0232,458,5662,400,4913,617,7482,569,522
Gross profit248,702367,427553,971426,2711,251,6432,839,5502,703,7024,611,5353,401,4952,312,001
Research and development··184,194200,717367,005·····
Sales and marketing244,185289,859433,566387,452924,5381,587,333····
General and administrative7,127,4502,758,0472,635,6225,646,3285,516,7783,449,2932,461,5351,236,5461,256,747565,455
Total operating expenses7,371,6353,047,9063,069,1886,033,7806,441,3165,036,6264,044,8192,842,0431,769,229709,819
Operating income-7,122,933-2,680,479-2,515,217-5,607,509-5,189,673-2,197,076-1,341,1171,769,4921,632,2661,602,182
Interest expense62,965648,221544,279476,77636,6951,615,4403,348,7905,17477940,390
Other income (expense), net···149,513-181,581871,650-73,77127,141-3,80318,403
Total non-operating income (expense)917,848-623,173-583,315-327,263-218,276-743,790-9,048,47721,967-4,582-21,987
Income before income taxes-6,205,085-3,303,652-3,098,532-5,934,772-5,407,949-2,940,866-10,389,5941,791,4591,627,6841,580,195
Income tax expense····328,146-192,683-101,722252,232440,103395,049
Net income including non-controlling interests····-5,736,095-2,748,183r-10,287,8721,539,227··
Net income-6,205,085-3,303,652-3,098,532-5,934,772-5,736,095-2,748,183-10,287,8721,539,2271,187,5811,185,146
Earnings per share, basic-9.13-348.17r-4,285.66r-26,675.55rb-165,501.60rb-114,570.00rb998,460.00b2,250.00b1,770.00b1,770.00b
Earnings per share, diluted-9.13-348.17r-4,285.66r-26,675.55rb-165,501.60rb-114,570.00b·2,250.00b1,770.00b1,770.00b
Earnings per share, basic and diluted·····5,730.00b49,920.00rb-8,970.00rb1,770.00b·
Weighted average shares, basic679,6489,489r723r222rb35rb24b309,108686b667b667b
Weighted average shares, diluted679,6489,489r723r222rb35rb24b·686b667b667b
Weighted average shares, basic and diluted·····480b206rb171rb667b·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-150 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton SXTC · research, not advice