Financials in USD. Standardized financial statements.
A compact view of how AAP, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $81,491 | $488,648 | $359,715 | $5,920 | $3,140 | $5,590 | $6,320 | $1.62M | $600,000 | $500,000 |
| Revenue Growth? | -83.3% | +35.8% | +5976.3% | +88.5% | -43.8% | -11.6% | -99.6% | +170.3% | +20.0% | 0.0% |
| Cost of Revenue? | $41,249 | $434,160 | $320,173 | $0 | $0 | $0 | $0 | $1.81M | $500,000 | $800,000 |
| Gross Profit? | $40,242 | $54,488 | $39,542 | $5,920 | $3,140 | $5,590 | $6,320 | -$188,531 | $100,000 | -$300,000 |
| Gross Margin? | +49.4% | +11.2% | +11.0% | +100.0% | +100.0% | +100.0% | +100.0% | -11.6% | +16.7% | -60.0% |
| Operating Expenses? | $190,641 | $273,157 | $56,124 | $13,512 | $6,685 | $18,447 | $20,851 | $2.31M | $2.80M | $4.40M |
| Operating Income? | -$150,400 | -$218,670 | -$16,580 | -$7,590 | -$3,540 | -$12,860 | -$14,530 | -$2.50M | -$2.80M | -$4.80M |
| EBITDA? | $17,495 | -$6,187 | $1.72M | -$7,590 | -$3,540 | -$12,860 | -$14,530 | -$2.33M | -$2.70M | -$4.70M |
| Income Before Tax | -$199,131 | -$532,399 | $1.40M | -$7,640 | -$3,545 | -$12,057 | -$14,531 | -$2.48M | -$2.70M | -$4.70M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2 | $0 | $0 |
| Net Income? | -$199,131 | -$532,399 | $1.40M | -$7,640 | -$3,545 | -$12,057 | -$14,531 | -$2.48M | -$2.70M | -$4.70M |
| EPS? | $-0.00 | $-0.00 | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.85 | $-1.30 | $-5.32 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.85 | $-1.30 | $-5.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality