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Financials in USD. Standardized financial statements.
A compact view of how Altex Industries, Inc. 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? | $18,000 | $23,000 | $32,000 | $36,000 | $44,000 | $31,000 | $56,000 | $64,000 | $61,000 | $28,000 |
| Revenue Growth? | -21.7% | -28.1% | -11.1% | -18.2% | +41.9% | -44.6% | -12.5% | +4.9% | +117.9% | 0.0% |
| Cost of Revenue? | $5,000 | $7,000 | $10,000 | $12,000 | $10,000 | $9,000 | $43,000 | $17,000 | $5,000 | $2,000 |
| Gross Profit? | $13,000 | $16,000 | $22,000 | $24,000 | $34,000 | $22,000 | $13,000 | $47,000 | $56,000 | $26,000 |
| Gross Margin? | +72.2% | +69.6% | +68.8% | +66.7% | +77.3% | +71.0% | +23.2% | +73.4% | +91.8% | +92.9% |
| Operating Expenses? | $320,000 | $233,000 | $263,000 | $179,000 | $173,000 | $170,000 | $161,000 | $158,000 | $206,000 | $412,000 |
| Operating Income? | -$307,000 | -$217,000 | -$241,000 | -$605,000 | -$139,000 | -$148,000 | -$148,000 | -$111,000 | -$150,000 | -$386,000 |
| EBITDA? | -$189,000 | -$213,000 | -$235,000 | -$146,000 | -$132,000 | -$140,000 | -$109,000 | -$99,000 | -$132,000 | -$364,000 |
| Income Before Tax | -$192,000 | $437,000 | -$131,000 | $313,000 | -$82,000 | -$130,000 | -$32,000 | -$73,000 | -$129,000 | -$369,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$51,000 | $0 | $0 | $0 |
| Net Income? | -$192,000 | $437,000 | -$131,000 | $1.23M | -$82,000 | -$113,000 | $19,000 | -$73,000 | -$129,000 | -$369,000 |
| EPS? | $-0.02 | $0.04 | $-0.01 | $0.10 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.03 |
| Diluted EPS? | $-0.02 | $0.04 | $-0.01 | $0.10 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.03 |
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