Financials in USD. Standardized financial statements.
A compact view of how AiAdvertising, 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 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.17M | $6.74M | $6.87M | $9.74M | $9.25M | $11.76M | $2.93M | $2.08M | $598,345 | $966,239 |
| Revenue Growth? | +21.2% | -1.8% | -29.5% | +5.4% | -21.4% | +301.1% | +40.9% | +247.6% | -38.1% | 0.0% |
| Cost of Revenue? | $8.02M | $7.31M | $4.70M | $6.38M | $5.26M | $7.04M | $6.47M | $0 | $2.80M | $238,449 |
| Gross Profit? | $152,575 | -$567,918 | $2.17M | $3.36M | $3.98M | $4.71M | -$3.54M | $2.08M | -$2.20M | $727,790 |
| Gross Margin? | +1.9% | -8.4% | +31.6% | +34.5% | +43.1% | +40.1% | -120.7% | +100.0% | -368.5% | +75.3% |
| Operating Expenses? | $6.85M | $7.95M | $8.86M | $4.24M | $11.54M | $14.28M | $4.89M | $4.36M | $1.44M | $1.24M |
| Operating Income? | -$6.70M | -$8.52M | -$6.69M | -$1.64M | -$9.05M | -$2.52M | -$1.96M | -$2.28M | -$842,503 | -$516,956 |
| EBITDA? | -$6.67M | -$8.48M | -$5.35M | -$588,508 | -$8.09M | -$1.53M | -$4.05M | -$1.64M | -$5.91M | $174,976 |
| Income Before Tax | -$6.27M | -$8.49M | -$8.56M | -$1.48M | -$10.12M | -$2.87M | -$2.04M | -$7.49M | -$401,134 | -$2.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $24,442 | $400 | $6,803 | $3,076 | $1.90M |
| Net Income? | -$6.27M | -$8.46M | -$8.48M | -$1.27M | -$10.12M | -$2.89M | -$2.04M | -$7.49M | -$404,210 | -$2.41M |
| EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.07 | $-0.02 | $-0.02 | $-0.07 | $-0.00 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.07 | $-0.02 | $-0.02 | $-0.07 | $-0.00 | $-0.02 |
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