Financials in USD. Standardized financial statements.
A compact view of how Apogee 21 Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $256,755 | $926,099 | $0 | $0 | $0 | $0 | $41,850 | $50,304 | $904 | $738,174 |
| Revenue Growth? | -72.3% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -16.8% | +5464.6% | -99.9% | 0.0% |
| Cost of Revenue? | $144,531 | $0 | $0 | $0 | $0 | $0 | $23,321 | $22,116 | $0 | $0 |
| Gross Profit? | $112,224 | $926,099 | $0 | $0 | $0 | $0 | $18,529 | $28,188 | $904 | $738,174 |
| Gross Margin? | +43.7% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +44.3% | +56.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.49M | $2.57M | $84,692 | $9,697 | $259,217 | $37,081 | $469,327 | $484,314 | $197,211 | $1.27M |
| Operating Income? | -$1.37M | -$1.64M | -$84,690 | -$9,700 | -$1.34M | -$186,761 | -$1.20M | -$2.11M | -$105,983 | -$1.27M |
| EBITDA? | -$1.34M | -$1.64M | -$84,690 | -$9,700 | -$1.27M | -$36,663 | -$1.01M | -$1.96M | -$98,875 | $246,101 |
| Income Before Tax | -$1.86M | $0 | -$111,221 | $990,474 | -$1.58M | -$537,087 | -$1.50M | -$2.29M | -$125,638 | -$1.26M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $231,658 | $350,326 | $299,325 | $181,681 | $19,655 | $1.06M |
| Net Income? | -$1.86M | $0 | -$111,221 | $990,474 | -$1.81M | -$887,413 | -$1.79M | -$2.47M | -$145,293 | -$1.60M |
| EPS? | $-0.13 | $0.00 | $-0.08 | $0.68 | $-1.18 | $-0.11 | $-0.12 | $-0.04 | $-0.01 | $-5.20 |
| Diluted EPS? | $-0.13 | $0.00 | $-0.08 | $0.68 | $-1.18 | $-6.03 | $-0.12 | $-0.04 | $-0.01 | $-5.20 |
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