Financials in USD. Standardized financial statements.
A compact view of how Apple Rush Company, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.10M | $632,835 | $170,883 | $334,617 | $501,766 | $502,109 | $715,187 | $455,700 | $0 | $0 |
| Revenue Growth? | +389.9% | +270.3% | -48.9% | -33.3% | -0.1% | -29.8% | +56.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.29M | $651,563 | $67,089 | $252,762 | $115,520 | $190,623 | $168,632 | $284,205 | $10,881 | $0 |
| Gross Profit? | $809,214 | -$18,728 | $103,794 | $81,855 | $386,246 | $311,486 | $546,555 | $171,495 | -$10,881 | $0 |
| Gross Margin? | +26.1% | -3.0% | +60.7% | +24.5% | +77.0% | +62.0% | +76.4% | +37.6% | 0.0% | 0.0% |
| Operating Expenses? | $910,038 | $806,613 | $881,300 | $1.56M | $528,923 | $3.25M | $731,844 | $197,697 | $15,375 | $264,000 |
| Operating Income? | -$100,824 | -$825,340 | -$777,510 | -$1.48M | -$142,680 | -$2.94M | -$185,290 | -$26,200 | -$26,260 | -$264,000 |
| EBITDA? | $69,147 | -$819,269 | -$1.04M | -$1.47M | -$60,185 | -$2.96M | -$6,193 | -$22,802 | -$1.76M | -$264,000 |
| Income Before Tax | -$176,516 | -$1.02M | -$1.04M | -$1.48M | -$67,074 | -$2.97M | -$25,002 | -$57,280 | -$1.80M | -$264,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | $2 | -$3 | $0 |
| Net Income? | $1.33M | -$1.02M | -$1.04M | -$1.48M | -$67,074 | -$2.97M | -$25,002 | -$57,280 | -$1.80M | -$264,000 |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-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