Financials in USD. Standardized financial statements.
A compact view of how Affluence Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $189,505 | $1.99M | $1.46M | $935,220 | $201,830 | $0 | $0 | $0 |
| Revenue Growth? | -90.5% | +36.3% | +56.4% | +363.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $495,047 | $499,829 | $219,874 | $112,486 | $57,141 | $0 | $0 | $0 |
| Gross Profit? | -$305,542 | $1.49M | $1.24M | $822,734 | $144,689 | $0 | $0 | $0 |
| Gross Margin? | -161.2% | +74.9% | +85.0% | +88.0% | +71.7% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.33M | $1.81M | $1.56M | $1.94M | $715,284 | $36,000 | $25,000 | $702,000 |
| Operating Income? | -$1.63M | -$311,930 | -$319,340 | -$1.11M | -$570,590 | -$36,000 | -$25,000 | -$702,000 |
| EBITDA? | -$3.38M | $225,649 | -$565,022 | -$1.02M | -$570,590 | $135,860 | -$25,000 | -$702,000 |
| Income Before Tax | -$5.60M | -$265,083 | -$187,417 | -$1.26M | -$570,595 | -$36,000 | -$25,000 | -$702,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$5.60M | -$265,083 | -$187,417 | -$1.26M | -$570,595 | -$36,000 | -$25,000 | -$702,000 |
| EPS? | $-9.88 | $-0.50 | $-0.50 | $-4.75 | $-2.13 | $-0.38 | $-0.38 | $-12.13 |
| Diluted EPS? | $-9.88 | $-0.50 | $-0.50 | $-4.75 | $-2.13 | $-0.38 | $-0.38 | $-12.13 |
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