SUGARMADE, INC. Gross Margin
- Gross margin · 12 months: Value 64.19%; Formula and calculation Gross profit / revenue. Period ending 2022-12-31..
Gross margin
Overview →Financial period ending 2022-12-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Gross margin · 12 months | 64.19% | Gross profit / revenue. Period ending 2022-12-31. $3.18M ÷ $4.95M × 100 ≈ 64.19% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Gross profit | 3.18M USD | Gross Profit |
| Revenue | 4.95M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 1.77M USD | Cost of Goods and Services Sold |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Gross profit (USD) | Revenue (USD) | Cost of products and services (USD) | Gross margin |
|---|---|---|---|---|
| 2022-12-31 | $3.18M | $4.95M | $1.77M | 64.19% |
| 2022-09-30 | $2.28M | $4.26M | $1.98M | 53.58% |
| 2022-06-30 | $2.82M | $4.72M | $1.90M | 59.70% |
| 2022-03-31 | (m) | (m) | (m) | (m) |
| 2021-12-31 | (m) | (m) | (m) | (m) |
| 2021-09-30 | $1.49M | $3.00M | $1.51M | 49.64% |
| 2021-06-30 | $1.83M | $3.98M | $2.15M | 45.88% |
| 2021-03-31 | $2.15M | $5.32M | $3.17M | 40.39% |
| 2020-12-31 | $2.14M | $5.33M | $3.20M | 40.08% |
| 2020-09-30 | $2.37M | (m) | $3.39M | (m) |
| 2020-06-30 | $1.51M | $4.36M | $2.85M | 34.63% |
| 2020-03-31 | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | (m) | (m) | (m) |
| 2019-09-30 | $1.15M | $3.68M | $2.80M | 31.15% |
| 2019-06-30 | $1.27M | $4.37M | $3.37M | 29.05% |
| 2019-03-31 | $1.29M | $4.93M | $3.65M | 26.07% |
| 2018-12-31 | $1.36M | $5.21M | $3.85M | 26.17% |
| 2018-09-30 | $1.27M | $4.71M | $3.43M | 27.07% |
| 2018-06-30 | $1.21M | $4.44M | $3.23M | 27.32% |
| 2018-03-31 | $1.21M | $4.31M | (m) | 28.00% |
| 2017-12-31 | $1.24M | $4.36M | (m) | 28.51% |
| 2017-09-30 | $1.16M | $4.15M | (m) | 28.05% |
| 2017-06-30 | $1.27M | $4.10M | $2.83M | 30.92% |
| 2017-03-31 | $1.29M | $3.96M | (m) | 32.54% |
| 2016-12-31 | $1.32M | $3.89M | (m) | 34.03% |
| 2016-09-30 | $1.41M | $4.07M | (m) | 34.67% |
| 2016-06-30 | $1.46M | $4.35M | (m) | 33.54% |
| 2016-03-31 | $1.54M | $4.52M | (m) | 33.95% |
| 2015-12-31 | $1.49M | $4.68M | (m) | 31.87% |
| 2015-09-30 | $1.34M | $4.31M | (m) | 31.00% |
| 2015-06-30 | $862.82K | $2.91M | (m) | 29.67% |
| 2015-03-31 | (m) | (m) | (m) | (m) |
| 2014-12-31 | $134.71K | $544.57K | (m) | 24.74% |
| 2014-09-30 | $8.22K | $26.01K | (m) | 31.61% |
| 2014-06-30 | $-19.18K | $70.75K | (m) | -27.12% |
| 2014-03-31 | $-45.52K | $149.60K | (m) | -30.43% |
| 2013-12-31 | $-31.04K | $198.22K | (m) | -15.66% |
| 2013-09-30 | $-42.77K | $240.59K | (m) | -17.78% |
| 2013-06-30 | $-16.16K | $241.40K | (m) | -6.70% |
| 2013-03-31 | $-193.77K | $183.32K | (m) | -105.70% |
| 2012-12-31 | $-193.97K | $216.18K | (m) | -89.73% |
| 2012-09-30 | $-191.93K | $163.41K | (m) | -117.45% |
| 2012-06-30 | $-165.92K | $141.75K | (m) | -117.05% |
| 2012-03-31 | $52.51K | $135.09K | (m) | 38.87% |
| 2011-12-31 | $22.21K | $52.13K | (m) | 42.61% |
| 2011-09-30 | $22.56K | $39.39K | (m) | 57.27% |
| 2011-06-30 | $-21.45K | $37.63K | (m) | -57.01% |
| 2011-03-31 | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.