Financials in USD. Standardized financial statements.
A compact view of how Alphinat Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.65M | $1.56M | $1.37M | $1.30M | $1.12M | $1.66M | $1.52M | $1.44M | $1.84M | $1.63M |
| Revenue Growth? | +5.9% | +13.6% | +5.7% | +16.3% | -32.7% | +9.0% | +5.9% | -22.1% | +13.5% | 0.0% |
| Cost of Revenue? | $1.40M | $1.32M | $16,226 | $119,925 | $111,539 | $114,451 | $868,959 | $1.23M | $1.52M | $1.00M |
| Gross Profit? | $253,342 | $240,206 | $1.36M | $1.18M | $1.01M | $1.55M | $653,970 | $204,175 | $327,348 | $623,607 |
| Gross Margin? | +15.3% | +15.4% | +98.8% | +90.8% | +90.0% | +93.1% | +42.9% | +14.2% | +17.7% | +38.4% |
| Operating Expenses? | $54,942 | $1.41M | $1.14M | $1.21M | $1.24M | $1.33M | $421,857 | $404,436 | $403,742 | $361,912 |
| Operating Income? | $198,400 | $145,117 | $233,948 | $88,949 | -$123,217 | $314,842 | $232,113 | -$200,261 | -$76,394 | $190,945 |
| EBITDA? | $260,447 | $234,802 | $290,387 | $95,430 | -$192,793 | $341,096 | $240,250 | -$200,261 | -$270,465 | $265,833 |
| Income Before Tax | $112,751 | $91,928 | $127,803 | $517 | -$347,138 | $152,183 | $48,012 | -$395,592 | -$231,618 | $26,099 |
| Income Tax Expense | $0 | $0 | $0 | $94,787 | $146,769 | $149,867 | $0 | $150,418 | $124,181 | $102,909 |
| Net Income? | $112,751 | $91,928 | $127,803 | $517 | -$347,138 | $152,183 | $48,012 | -$395,592 | -$231,618 | $26,099 |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $0.00 | $0.00 | $-0.01 | $-0.00 | $0.00 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $0.00 | $0.00 | $-0.01 | $-0.00 | $0.00 |
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