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CXJ GROUP CO., Ltd

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-28-22Nov-30-21Aug-31-21May-31-21Feb-28-21Nov-30-20Aug-31-20May-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  0.60.80.50.30.30.20.30.8
            Revenue growth  153.7%268.5%86.9%-58.3%    
Cost of goods sold  0.10.20.20.10.10.10.10.6
Gross profit  0.50.60.30.20.20.20.10.2
            Gross margin  79.7%73.7%55.4%59.1%65.8%69.3%51.8%23.4%
Selling, general and administrative   [+]0.40.30.41.90.20.20.20.9
Other operating expenses  0.00.00.00.00.0 0.00.0
EBITDA   [+]0.30.4-0.1     
            EBITDA margin  39.3%42.4%-16.4%-508.6%-13.4%-10.9%-40.7%-83.2%
Depreciation  0.00.00.0     
EBITA  0.30.4-0.1-1.70.00.0-0.1-0.7
            EBITA margin  39.3%42.4%-16.4%-508.6%-13.4%-10.9%-40.7%-83.2%
Amortization of intangibles  0.10.00.00.0    
EBIT   [+]0.20.3-0.1-1.70.00.0-0.1-0.7
            EBIT margin  24.8%42.0%-17.0%-512.0%-13.4%-10.9%-40.7%-83.2%
Interest income  0.00.00.0     
Other income (expense), net   [+]   0.0    
Pre-tax income  0.20.3-0.1-1.70.00.0-0.1-0.7
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  1.1% 0.8%     
Minority interest  0.00.00.0     
Net income  0.20.4-0.1-1.70.00.0-0.1-0.7
            Net margin  24.1%42.7%-16.9%-512.0%-13.6%-12.0%-42.6%-83.4%
   
Basic EPS   [+]$0.00$0.00$0.00($0.02)$0.00$0.00$0.00($0.01)
Diluted EPS   [+]$0.00$0.00$0.00($0.02)$0.00$0.00$0.00($0.01)
   
Shares outstanding (basic)   [+]101.5101.5101.5101.5101.5101.5101.5101.5
Shares outstanding (diluted)   [+]101.5101.5101.5101.5101.5101.5101.5101.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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