Financials in USD. Standardized financial statements.
A compact view of how ADSL Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $24.00M | $13.89M | $8.67M | $4.00M | $5.13M | $6.76M | $11.86M |
| Revenue Growth? | +72.8% | +60.2% | +116.9% | -22.1% | -24.1% | -43.0% | 0.0% |
| Cost of Revenue? | $13.12M | $2.01M | $616,686 | $636,222 | $53,307 | $8.47M | $12.46M |
| Gross Profit? | $10.87M | $11.88M | $8.05M | $3.36M | $5.07M | -$1.72M | -$595,440 |
| Gross Margin? | +45.3% | +85.5% | +92.9% | +84.1% | +99.0% | -25.4% | -5.0% |
| Operating Expenses? | $3.85M | $10.39M | $2.69M | $1.88M | $3.52M | $2.80M | $850,638 |
| Operating Income? | $7.02M | $659,687 | $5.37M | $1.48M | -$3.57M | -$4.52M | -$1.45M |
| EBITDA? | $12.69M | $4.50M | $6.17M | $2.01M | -$3.52M | -$3.81M | -$497,260 |
| Income Before Tax | -$4.00M | -$131,005 | $5.29M | $1.43M | -$4.94M | -$12.76M | -$2.47M |
| Income Tax Expense | $761,794 | $228,927 | $992,273 | $595,089 | $18,463 | $0 | -$5 |
| Net Income? | -$4.99M | -$359,932 | $4.30M | $516,345 | -$4.72M | -$12.76M | -$2.47M |
| EPS? | $-0.07 | $-0.01 | $0.05 | $-0.01 | $-0.10 | $-0.42 | $-0.24 |
| Diluted EPS? | $-0.07 | $-0.01 | $0.05 | $-0.01 | $-0.10 | $-0.42 | $-0.24 |
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