Financials in USD. Standardized financial statements.
A compact view of how Design Milk Co Limited 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? | $474,498 | $1.50M | $1.35M | $1.36M | $3.22M | $4.90M | $5.04M | $5.42M | $2.49M | $0 |
| Revenue Growth? | -68.3% | +10.8% | -0.7% | -57.7% | -34.3% | -2.8% | -7.0% | +118.3% | 0.0% | 0.0% |
| Cost of Revenue? | $719,840 | $2.48M | $1.31M | $484,331 | $1.75M | $2.90M | $2.73M | $2.41M | $1.54M | $100,840 |
| Gross Profit? | $474,498 | -$1.05M | $1.35M | $878,071 | $1.48M | $2.01M | $2.32M | $1.54M | $947,308 | -$100,840 |
| Gross Margin? | +100.0% | -70.3% | +100.0% | +64.5% | +45.8% | +40.9% | +45.9% | +28.5% | +38.1% | 0.0% |
| Operating Expenses? | $1.32M | $568,157 | $2.35M | $2.84M | $4.07M | $4.79M | $4.98M | $15.91M | $5.61M | $158,023 |
| Operating Income? | -$844,000 | -$1.70M | -$999,000 | -$1.96M | -$2.59M | -$2.84M | -$2.66M | -$15.00M | -$4.67M | -$242,987 |
| EBITDA? | -$501,000 | -$2.64M | -$971,000 | -$1.87M | -$2.49M | -$2.49M | -$2.72M | -$14.64M | -$4.57M | -$242,987 |
| Income Before Tax | -$554,733 | -$2.69M | -$1.01M | -$1.96M | -$2.64M | -$2.57M | -$2.95M | -$15.11M | -$4.75M | -$242,496 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2.88M |
| Net Income? | -$555,000 | -$2.69M | -$1.01M | -$1.96M | -$2.64M | -$2.69M | -$2.95M | -$14.77M | -$4.75M | $2.64M |
| EPS? | $-0.02 | $-0.07 | $-0.03 | $-0.09 | $-0.19 | $-0.26 | $-0.58 | $-3.01 | $-4.47 | $129.16 |
| Diluted EPS? | $-0.02 | $-0.07 | $-0.03 | $-0.09 | $-0.19 | $-0.26 | $-0.58 | $-3.01 | $-4.47 | $17.18 |
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