Financials in CAD. Standardized financial statements.
A compact view of how ApartmentLove Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
| Revenue? | $264,585 | $5,561 | $14,588 | $52,574 | $54,420 | $17,378 |
| Revenue Growth? | +4657.9% | -61.9% | -72.3% | -3.4% | +213.2% | 0.0% |
| Cost of Revenue? | $28,041 | $664 | $4,987 | $69,894 | $48,836 | $33,107 |
| Gross Profit? | $236,544 | $4,897 | $9,601 | -$17,320 | $5,584 | -$15,729 |
| Gross Margin? | +89.4% | +88.1% | +65.8% | -32.9% | +10.3% | -90.5% |
| Operating Expenses? | $2.10M | $978,450 | $543,911 | $863,987 | $405,601 | $198,628 |
| Operating Income? | -$1.86M | -$791,540 | -$518,265 | -$881,310 | -$400,020 | -$214,360 |
| EBITDA? | -$1.68M | -$691,964 | -$442,883 | -$534,172 | -$642,129 | -$420,394 |
| Income Before Tax | -$2.02M | -$830,670 | -$523,159 | -$596,569 | -$699,285 | -$470,926 |
| Income Tax Expense | $0 | $226,692 | $21,546 | $0 | -$3 | -$2 |
| Net Income? | -$2.02M | -$1.06M | -$544,705 | -$596,569 | -$699,285 | -$470,926 |
| EPS? | $-0.05 | $-0.03 | $-0.01 | $-0.01 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.05 | $-0.03 | $-0.01 | $-0.01 | $-0.02 | $-0.01 |
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