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ESG Inc. (ESGH)

For the quarter ending 2025-06-30, ESGH made $2,490,036 in revenue. $647,192 in net income. Net profit margin of 25.99%.

Overview

Revenue
$2,490,036
Net Income
$647,192
Net Profit Margin
25.99%
EPS
$0.01
Unit: Dollar
Revenue Breakdown
    • HK-Mushroom Powder Seasonings
    • CN-White Button Mushroom
    • CN-Compost III

Unit: Dollar
2025-06-30
2025-03-31
Revenues2,490,036 1,587,144
Cost of goods sold1,407,670 1,506,212
Gross profit1,082,366 80,932
Selling, general and administrative expense120,934 289,330
Research and development cost155,053 66,323
Total operating expenses275,987 355,653
Income (loss) from operations806,379 -274,721
Other income23,944 128,970
Interest expense-133,921 -130,402
Total non-operating income (expenses), net-109,977 -1,432
Income (loss) before income taxes696,402 -276,153
Income taxes- -
Net income (loss)696,402 -276,153
Less income (loss) attributable to noncontrolling interest178,848 -63,489
Net income (loss) to esg inc517,554 -212,664
Foreign currency translation gain (loss) attributable to the company129,638 291,886
Comprehensive income (loss) attributable to the company647,192 79,222
Net income (loss) per share - basic0.01 -0.01
Net income (loss) per share - diluted0.01 -0.01
Weighted average shares outstanding - basic25,899,468 25,899,468
Weighted average shares outstanding - diluted25,899,468 25,899,468
Unit: Dollar

Income Statement

DownloadDownload image
CN-Compost III$490,980 CN-White Button Mushroom$887,923 HK-Mushroom PowderSeasonings$1,111,133 Revenues$2,490,036 Gross profit$1,082,366 Cost of goods sold$1,407,670 Income (loss) fromoperations$806,379 Total operatingexpenses$275,987 Income (loss) beforeincome taxes$696,402 Total non-operatingincome (expenses), net-$109,977 Other income$23,944 Research and developmentcost$155,053 Selling, general andadministrative expense$120,934 Net income (loss)$696,402 Interest expense-$133,921 Net income (loss) toesg inc$517,554 Foreign currencytranslation gain (loss)...$129,638 Less income (loss)attributable to...$178,848 Comprehensive income (loss)attributable to the company$647,192