Financials in USD. Standardized financial statements.
A compact view of how Adcore Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.25M | $23.70M | $23.13M | $19.69M | $27.97M | $17.00M | $11.30M | $8,153.271 | $10.08M |
| Revenue Growth? | +2.3% | +2.5% | +17.5% | -29.6% | +64.5% | +50.4% | +138506.9% | -99.9% | 0.0% |
| Cost of Revenue? | $15.93M | $13.82M | $13.70M | $11.20M | $19.52M | $10.14M | $4.01M | $3.80M | $341,000 |
| Gross Profit? | $8.31M | $9.88M | $9.44M | $8.49M | $8.45M | $6.86M | $7.29M | -$3.79M | $9.73M |
| Gross Margin? | +34.3% | +41.7% | +40.8% | +43.1% | +30.2% | +40.3% | +64.5% | -46470.3% | +96.6% |
| Operating Expenses? | $9.02M | $10.36M | $9.85M | $8.93M | $7.62M | $5.61M | $5.37M | $221,051 | $8.59M |
| Operating Income? | -$706,148 | -$481,000 | -$415,000 | $1.08M | $1.39M | $1.89M | $1.92M | -$212,898.394 | $1.26M |
| EBITDA? | $450,755 | $654,000 | $360,000 | $394,000 | $846,000 | $1.28M | $2.22M | -$212,898.394 | $1.29M |
| Income Before Tax | -$959,507 | -$685,000 | -$952,000 | -$2.19M | $40,000 | $542,000 | $1.67M | -$212,898.394 | $1.17M |
| Income Tax Expense | $25,437 | -$144,000 | -$8,000 | $40,000 | $317,000 | -$106,000 | $356,000 | $0 | $152,000 |
| Net Income? | -$984,945 | -$541,000 | -$944,000 | -$2.23M | -$277,000 | $648,000 | $1.32M | -$212,898.394 | $1.02M |
| EPS? | $-0.02 | $-0.01 | $-0.02 | $-0.04 | $-0.00 | $0.01 | $0.03 | $-0.19 | $0.03 |
| Diluted EPS? | $-0.02 | $-0.01 | $-0.02 | $-0.04 | $-0.00 | $0.01 | $0.03 | $-0.19 | $0.03 |
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