CoverageForm 410-K10-Q8-K13D13G13F

ETST · Earth Science Tech, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ETST

Income Statement

Line itemQ3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23Q2 '22
Revenue$8.39M$9.05M$8.76M$7.35M$8.52M-$3.79M$1.93M$219.9K$2.5K
Cost of Revenue$1.99M$2.33M$2.67M$2.27M$2.25M-$1.41M$746.2K$71.2K$1.3K
Gross Profit$6.40M$6.72M$6.09M$5.09M$6.27M-$2.38M$1.18M$148.8K$1.1K
R&D--------$6.8K$9.0K
SG&A$809.9K$1.26M$980.2K$809.9K$1.26M-$1.50M$94.0K$115.9K$12.9K
Total Operating Expenses$5.06M$6.14M$5.85M$4.86M$5.44M-$2.15M$701.5K$225.9K$76.9K
D&A$121.8K$147.7K$34.6K$44.8K$33.2K-$99.1K$53.3K$65.7K-
Operating Income$226.2K$945.9K$1.07M$206.4K$829.6K-$231.0K$479.9K($77.1K)($76.9K)
Interest Expense$4.8K$7.4K$4.3K$6.3K--$13.8K$34.9K$12.6K$5.6K
Income Tax$127.9K---$28.3K-$0---
Net Income$910.4K$966.8K$465.0K$206.4K$798.4K-$225.4K$444.6K($89.7K)($73.7K)
EPS - Basic$0.00$0.00$0.00$0.00$0.00-----
EPS - Diluted$0.00$0.00$0.00$0.00$0.00-----

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23Q2 '22
Cash & Equivalents$415.7K$1.24M$607.6K$522.2K$1.53M$697.7K$24.2K$187.6K$92.0K$1.2K
Accounts Receivable$306.1K$227.2K$341.6K$164.2K$203.9K$235.4K$112.8K$0-$5.5K
Inventory$1.09M$1.04M$811.9K$137.6K$432.2K$315.7K$395.5K$211.2K$101.8K$16.7K
Accounts Payable$1.09M$1.05M$960.1K$46.3K$392.2K$530.7K$515.3K$343.6K$179.7K$175.5K
Current Assets$3.03M$3.60M$3.08M$2.01M$2.28M$1.26M$714.0K$461.8K$193.8K$1.2K
Total Assets$8.09M$8.67M$7.78M$5.71M$5.05M$3.88M$3.25M$3.04M$2.75M$355.8K
Current Liabilities$2.26M$3.55M$3.40M$2.31M$1.70M$1.49M$825.2K$508.9K$962.5K$2.38M
Long-term Debt---$60.6K--$314.0K$1.90M$290.8K-
Total Liabilities$2.29M$3.59M$3.49M$2.43M$1.85M$1.63M$1.09M$1.11M$1.26M$1.73M
Stockholders' Equity$3.28M$5.08M$3.85M$3.28M$3.20M$2.25M$2.16M$1.93M$1.49M($2.03M)
Retained Earnings($25.40M)($26.31M)($27.27M)($27.57M)($27.78M)($29.66M)($29.92M)($30.15M)($30.59M)($30.35M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23Q2 '22
Operating Cash Flow--$339.4K-----($53.8K)-
Investing Cash Flow--($668.2K)-----$1.7K-
Financing Cash Flow--($266.8K)-----$110.0K-
CapEx--$92.2K-------
Free Cash Flow--$247.2K-------

Ratios

MetricQ3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23Q2 '22
Profitability
Gross margin76.3%74.3%69.5%69.2%73.6%-62.7%61.3%67.6%45.7%
Operating margin2.7%10.5%12.2%2.8%9.7%-6.1%24.9%-35.1%-3132.9%
EBITDA margin4.1%12.1%12.6%3.4%10.1%-8.7%27.7%-5.2%-
Net margin10.9%10.7%5.3%2.8%9.4%-5.9%23.1%-40.8%-3001.1%
Free cash flow margin--2.8%-------
FCF / Net income--0.53-------
R&D / Revenue--------3.1%366.6%
SG&A / Revenue9.7%13.9%11.2%11.0%14.8%-39.5%4.9%52.7%527.3%
Effective tax rate12.3%---3.4%-0.0%---
Return on assets11.3%11.2%6.0%3.6%15.8%-6.9%14.6%-3.3%-20.7%
Return on equity27.8%19.0%12.1%6.3%24.9%-10.4%23.0%-6.0%3.6%
Return on invested capital------9.3%---
Liquidity
Current ratio1.341.010.910.871.340.850.870.910.200.00
Quick ratio0.860.720.670.811.090.630.390.490.10-0.01
Cash ratio0.180.350.180.230.900.470.030.370.100.00
Leverage
Debt / Equity---0.02--0.150.980.20-
Debt / Assets---0.01--0.100.620.11-
Debt / EBITDA---0.24--0.953.56--
Interest coverage47.4x127.9x249.3x32.8x--16.7x13.7x-6.1x-13.6x
Equity multiplier2.471.712.021.741.581.731.501.571.85-0.18
Liabilities / Assets0.280.410.450.430.370.420.330.360.464.87
Efficiency
Asset turnover1.041.041.131.291.69-1.170.630.080.01
Inventory turnover1.832.233.2916.475.21-3.573.530.700.08
Days sales outstanding13d9d14d8d9d-11d0d-811d
Days inventory outstanding200d164d111d22d70d-102d103d522d4566d
Days payable outstanding200d164d131d7d64d-133d168d922d48098d
Cash conversion cycle13d9d-6d23d15d--20d-65d--42721d
Valuation
P / E43.7x55.0x190.0x125.0x165.0x-----
P / B11.7x-14.5x11.5x15.8x-----
P / S4.6x-6.4x5.1x5.9x-----
EV / EBITDA109.0x-50.3x148.9x56.8x-----
Growth
Revenue growth (YoY)14.1%6.2%----94723.9%78422.2%--90.8%
Revenue CAGR (3y)30.3%67.4%-1125.3%1414.0%-165.4%139.9%--77.0%
Revenue CAGR (5y)222.8%221.0%-105.1%127.5%-----
Gross profit growth (YoY)25.8%7.3%----155239.7%105108.7%--91.6%
Operating income growth (YoY)9.6%14.0%-------50.5%
Net income growth (YoY)341.1%21.1%-------56.1%
EPS growth (YoY)200.0%200.0%--------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)0.0%58.6%71.2%--51.1%---57.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-03-31.

Product / service

$33.12M total
Sale Of Pharmaceutical Products Rx Compound$29.49M · 89.1%
Shipping Income$3.09M · 9.3%
Sale Of Pharmaceutical Products Peaks$534.6K · 1.6%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Earth Science Tech against the 5 most active filers in the same SIC group.