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$1.88 -0.02 (-1.16%) At close · Jul 30
Market Cap
$4.46M
Shares
2.38M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$165M +24.1%
FY2025 Revenue FY2018–FY2025
Net Income
-$6.28M +21.2%
FY2025 Net Income FY2018–FY2025
Gross Margin
99.48% -0.3pp
FY2022 Gross Margin FY2020–FY2022
Operating Margin
-3.04% +3pp
FY2025 Operating Margin FY2018–FY2025
Diluted EPS
-$2.87 +22.2%
FY2025 Diluted EPS FY2020–FY2025
Operating Cash Flow
-$1.53M -293.7%
FY2025 Operating Cash Flow FY2018–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
$165M $132.98M $160.01M $209.98M $170.91M $96.88M $61.78M $24.19M
$1.1M $329.64K $24.17K
$208.88M $170.58M $96.86M
99.48% 99.81% 99.98%
$5.11M $4.63M $7.77M $8.8M $9.38M $1.03M $722.66K $536.85K
$3.37M $2.72M $3.37M $5.79M $5.51M $2.06M $1.15M $497.29K
$80.97K $121.02K $204.07K $253.75K $80.63K $21.24K $17.02K $3995
$211.47K $530.86K $479.08K $363.65K $185.48K $25.93K $19K $4406
$170.02M $141.07M $170.9M $222.02M $177.9M $91.77M $60.07M $22.2M
-$5.02M -$8.09M -$10.89M -$12.04M -$6.99M $5.11M $1.7M $1.98M
-3.04% -6.08% -6.81% -5.73% -4.09% 5.28% 2.76% 8.21%
-$4.81M -$7.56M -$10.41M -$11.68M -$6.81M $5.14M $1.72M $1.99M
$76.05K $117.07K $92.26K
-$779.46K $114.75K -$494.39K $88.75K $412.91K $6106 $1266 -$249
-$978.48K -$105.46K -$478.4K -$29.2K $143.85K
-$978.48K -$169.13K -$493.97K -$29.2K
-$5.8M $7.97M -$11.38M -$11.95M -$6.58M $5.12M $1.71M $1.98M
$478.48K $28.08K $135.12K -$420.16K -$190.52K $1.53M $427.36K $506.51K
-$6.28M -$7.96M -$11.47M -$11.54M -$6.39M $3.59M $1.28M $1.48M
-3.81% -5.99% -7.17% -5.49% -3.74% 3.7% 2.07% 6.11%
-$11.53M
-$11.54M -$6.39M $3.59M $1.23M $1.42M
-$5.95M -$8.29M -$12.36M -$13.98M -$5.72M $4.37M
USD/shares -$2.87 -$3.69 -$5.38 -$6.25 -$4.16 $2.88 $0.96
USD/shares -$2.87 -$3.69 -$5.38 -$6.25 -$4.16 $2.88
shares 2.19M 2.17M 2.14M 1.85M 1.54M 1.26M 1.25M 1.25M
shares 2.19M 2.17M 2.14M 1.85M 1.54M 1.26M 1.25M 1.25M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Health and Nutritional Supplements $130,621,217 $33,571,779 $22,612,877 $39,948,764 $56,104,342
Cosmetic Products $23,899,428 $36,338,218 $55,068,409 $99,282,495 $78,840,654
Household Products $10,423,035 $62,754,927 $81,783,445 $70,626,839 $35,943,221
Other Service Fee $57,399 $316,607 $544,562 $123,208 $23,782
Service $9,710 $316,607 $544,562 $123,208 $23,782
Key facts CIK 1805594 CUSIP G5194C119 Visit website