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CXJ GROUP CO., Ltd
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 | Feb-28-21 | Nov-30-20 | Aug-31-20 | May-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 20.3% | 26.3% | 44.6% | 40.9% | 34.2% | 30.7% | 48.2% | 76.6% |
| Gross profit | 79.7% | 73.7% | 55.4% | 59.1% | 65.8% | 69.3% | 51.8% | 23.4% |
| Sales and marketing | 20.4% | 29.0% | 45.7% | 23.4% | 28.5% | 36.7% | 59.5% | 66.0% |
| General and administrative | 34.8% | 2.7% | 32.8% | 548.0% | 51.3% | 43.5% | 32.9% | 41.5% |
| EBITDA | 39.3% | 42.4% | -16.4% | -508.6% | -13.4% | -10.9% | -40.7% | -83.2% |
| Depreciation | 0.0% | 0.0% | 0.0% | | | | | |
| EBITA | 39.3% | 42.4% | -16.4% | -508.6% | -13.4% | -10.9% | -40.7% | -83.2% |
| Amortization of intangibles | 14.5% | 0.4% | 0.6% | 3.4% | | | | |
| EBIT | 24.8% | 42.0% | -17.0% | -512.0% | -13.4% | -10.9% | -40.7% | -83.2% |
| Pre-tax income | 24.8% | 42.0% | -17.0% | -512.0% | -13.4% | -10.9% | -40.7% | -83.2% |
| Income taxes | 0.3% | -1.0% | -0.1% | 0.0% | 0.2% | 1.1% | 1.9% | 0.2% |
| Net income | 24.1% | 42.7% | -16.9% | -512.0% | -13.6% | -12.0% | -42.6% | -83.4% |
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