Financials in USD. Standardized financial statements.
A compact view of how Morella Corporation Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $636,006 | $526,200 | $479,730 | $288,937 | $133,382 | $104.05M | $38.59M | $772,000 | $768,000 | $1.35M |
| Revenue Growth? | +20.9% | +9.7% | +66.0% | +116.6% | -99.9% | +169.6% | +4899.2% | +0.5% | -43.1% | 0.0% |
| Cost of Revenue? | $521,505 | $439,361 | $403,698 | $483,026 | $424,091 | $110.91M | $36.80M | $673,000 | $827,000 | $1.61M |
| Gross Profit? | $114,501 | $86,839 | $76,032 | -$194,089 | -$290,709 | -$6.86M | $1.80M | $99,000 | -$59,000 | -$259,000 |
| Gross Margin? | +18.0% | +16.5% | +15.8% | -67.2% | -218.0% | -6.6% | +4.7% | +12.8% | -7.7% | -19.2% |
| Operating Expenses? | $2.52M | $2.64M | $6.71M | $6.17M | $6.95M | $22.61M | $4.42M | $7.76M | $5.71M | $11.19M |
| Operating Income? | -$2.41M | -$2.56M | -$6.49M | -$6.36M | -$7.21M | -$28.98M | -$8.11M | -$7.66M | -$5.75M | -$11.82M |
| EBITDA? | -$2.47M | -$2.63M | -$2.36M | $219,081 | -$13.09M | -$16.05M | -$3.91M | -$6.98M | -$5.43M | -$28.50M |
| Income Before Tax | -$1.88M | -$3.00M | -$2.66M | -$99,846 | -$13.23M | -$89.62M | -$26.28M | -$13.12M | -$6.45M | -$30.84M |
| Income Tax Expense | $0 | $0 | -$53,183 | $0 | $0 | $21,000 | $287,000 | -$408,000 | -$534,000 | $778,000 |
| Net Income? | -$1.31M | -$2.90M | -$2.67M | -$681,014 | -$72.80M | -$93.74M | -$26.66M | -$12.88M | -$6.13M | -$31.50M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.41 | $-0.90 | $-0.35 | $-0.18 | $-0.11 | $-0.87 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.61 | $-0.90 | $-0.35 | $-0.18 | $-0.11 | $-0.87 |
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