Financials in CAD. Standardized financial statements.
A compact view of how Ackroo 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? | $6.98M | $6.26M | $5.98M | $6.05M | $5.23M | $4.44M | $2.74M | $2.22M | $1.82M | $1.33M |
| Revenue Growth? | +11.4% | +4.8% | -1.2% | +15.6% | +18.0% | +62.0% | +23.1% | +22.1% | +37.2% | 0.0% |
| Cost of Revenue? | $746,728 | $578,897 | $707,208 | $629,696 | $926,218 | $717,179 | $742,088 | $760,677 | $611,898 | $360,888 |
| Gross Profit? | $6.23M | $5.69M | $5.27M | $5.42M | $4.31M | $3.72M | $2.00M | $1.46M | $1.21M | $967,278 |
| Gross Margin? | +89.3% | +90.8% | +88.2% | +89.6% | +82.3% | +83.8% | +72.9% | +65.8% | +66.4% | +72.8% |
| Operating Expenses? | $4.79M | $7.38M | $7.42M | $6.14M | $5.25M | $4.76M | $3.42M | $3.07M | $2.77M | $3.17M |
| Operating Income? | $1.44M | -$1.71M | -$2.17M | -$738,762 | -$954,127 | -$1.04M | -$1.42M | $1.60M | $1.56M | $2.20M |
| EBITDA? | $2.36M | -$7,929 | -$96,323 | $1.37M | $490,480 | $46,726 | -$737,729 | -$1.13M | -$1.24M | -$2.57M |
| Income Before Tax | $1.04M | -$2.04M | -$2.66M | -$1.30M | -$1.18M | -$1.07M | -$1.47M | -$1.75M | -$1.67M | -$2.81M |
| Income Tax Expense | $195,877 | $0 | $0 | $541,138 | $0 | $0 | $0 | $148,998 | -$71,000 | $53,563 |
| Net Income? | $843,370 | -$2.04M | -$2.66M | -$1.30M | -$1.18M | -$1.07M | -$1.47M | -$1.75M | -$1.60M | -$2.81M |
| EPS? | $0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.01 | $-0.04 | $-0.09 | $-0.10 | $-0.44 |
| Diluted EPS? | $0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.01 | $-0.04 | $-0.09 | $-0.10 | $-0.44 |
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