CN Healthy Food Tech Group Corp. income statement
In fiscal 2025, CN Healthy Food Tech Group Corp. reported revenue of $27.8m, up 144.6% on the year before, operating income of $11.8m (a 42.4% margin) and net income of $8.4m, or $0.17 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|
| Revenue | 11 | 28 | 30 |
| Cost of revenue | 4 | 9 | 8 |
| Gross profit | 8 | 18 | 22 |
| Research and development | 0 | 0 | 0 |
| General and administrative | 1 | 4 | 7 |
| Operating income | 6 | 12 | 13 |
| Interest expense | −0 | −0 | 0 |
| Income before tax | 6 | 12 | 13 |
| Income tax | 2 | 4 | 5 |
| Net income | 4 | 8 | 7 |
| Diluted EPS | $0.08 | $0.17 | $0.15 |
| Diluted shares (average) | 48m | 49m | 51m |
| EBITDA | 6 | 12 | 14 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,292 | 6,093 | 4,823 | 7,460 | 7,905 | 7,876 | 5,829 | 8,734 |
| Cost of revenue | 1,344 | 2,016 | 2,466 | 2,517 | 2,338 | 2,023 | 1,464 | 2,493 |
| Gross profit | 2,948 | 4,077 | 2,357 | 4,943 | 5,568 | 5,853 | 4,365 | 6,241 |
| Research and development | — | — | 27 | 31 | 38 | 37 | 38 | 36 |
| General and administrative | 509 | 361 | 416 | 602 | 438 | 2,802 | 3,067 | 763 |
| Operating income | 2,297 | 2,869 | 805 | 3,874 | 4,584 | 2,521 | 731 | 5,115 |
| Interest expense | −9 | −2 | — | 6 | −10 | −5 | 206 | 130 |
| Income before tax | 2,311 | 2,918 | 899 | 4,028 | 4,723 | 2,670 | 542 | 4,566 |
| Income tax | 744 | 846 | 125 | 1,106 | 1,378 | 1,298 | 851 | 1,506 |
| Net income | 1,567 | 2,072 | 774 | 2,922 | 3,345 | 1,372 | −309 | 3,060 |
| Diluted EPS | $0.04 | $0.03 | $0.02 | $0.06 | $0.07 | $0.01 | −$0.01 | $0.06 |
| EBITDA | — | 2,953 | 856 | 3,935 | 4,808 | 2,653 | 840 | 5,226 |
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