Financials in USD. Standardized financial statements.
A compact view of how Applied Finance Explorer fund Investor Class turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $32.08M | $19.96M | $21.07M | $19.14M | $16.27M | $4.99M | $18.05M | $5.17M | $18.24M | $14.85M |
| Revenue Growth? | +60.7% | -5.2% | +10.1% | +17.7% | +225.9% | -72.4% | +249.4% | -71.7% | +22.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $32.08M | $19.96M | $21.07M | $19.14M | $16.27M | $4.99M | $18.05M | $5.17M | $18.24M | $14.85M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $12.36M | $10.09M | $10.46M | $11.17M | $10.06M | $8.94M | $13.35M | $15.59M | $17.79M | $11.53M |
| Operating Income? | $19.72M | $9.87M | $12.27M | $7.97M | $6.21M | -$3.95M | $4.71M | -$10.43M | $450,479 | $3.31M |
| EBITDA? | -$4.74M | -$4.74M | -$4.78M | $937,496 | -$3.50M | -$3.53M | -$3.52M | -$3.52M | -$3.52M | -$2.89M |
| Income Before Tax | $14.98M | $5.13M | $10.61M | $7.97M | $6.21M | -$3.95M | $4.71M | -$10.43M | $450,479 | $3.31M |
| Income Tax Expense | $5,723 | $11,088 | $77,894 | -$476,248 | $43,523 | $1.52M | -$4.76M | $10.40M | $0 | $0 |
| Net Income? | $14.97M | $5.12M | $7.41M | $8.43M | $2.66M | -$9.00M | $1.18M | -$13.95M | -$3.07M | $426,490 |
| EPS? | $0.29 | $0.11 | $0.30 | $0.34 | $0.11 | $-0.38 | $0.06 | $-0.95 | $-0.21 | $0.03 |
| Diluted EPS? | $0.29 | $0.11 | $0.30 | $0.34 | $0.11 | $-0.38 | $0.06 | $-0.95 | $-0.21 | $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