Financials in USD. Standardized financial statements.
A compact view of how AnalytixInsight 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? | $229,686 | $512,684 | $1.67M | $3.00M | $3.18M | $3.67M | $4.84M | $4.52M | $1.08M | $1.02M |
| Revenue Growth? | -55.2% | -69.3% | -44.3% | -5.6% | -13.4% | -24.1% | +7.1% | +320.0% | +4.9% | 0.0% |
| Cost of Revenue? | $519,465 | $1.20M | $1.65M | $2.35M | $2.77M | $2.87M | $3.75M | $2.48M | $681,942 | $916,743 |
| Gross Profit? | -$289,779 | -$688,678 | $25,474 | $651,793 | $411,700 | $803,249 | $1.09M | $2.04M | $393,407 | $108,122 |
| Gross Margin? | -126.2% | -134.3% | +1.5% | +21.7% | +13.0% | +21.9% | +22.4% | +45.2% | +36.6% | +10.5% |
| Operating Expenses? | $1.97M | $2.77M | $4.09M | $3.93M | $2.82M | $3.18M | $3.32M | $3.41M | $1.70M | $3.16M |
| Operating Income? | -$2.26M | -$4.02M | -$4.18M | -$3.39M | -$1.96M | -$2.37M | -$2.04M | -$1.37M | -$1.26M | -$3.05M |
| EBITDA? | -$2.25M | -$3.43M | -$4.08M | -$3.16M | -$1.34M | -$1.16M | -$1.89M | -$921,566 | -$1.09M | -$2.59M |
| Income Before Tax | -$726,644 | -$3.46M | -$4.17M | -$4.08M | -$1.98M | -$1.67M | -$2.24M | -$864,338 | -$1.36M | -$3.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $60,225 | $0 | $0 | $5,054 |
| Net Income? | -$726,644 | -$3.46M | -$4.17M | -$4.08M | -$1.98M | -$1.67M | -$2.30M | -$864,338 | -$817,930 | -$3.08M |
| EPS? | $-0.01 | $-0.04 | $-0.04 | $-0.05 | $-0.03 | $-0.02 | $-0.03 | $-0.01 | $-0.02 | $-0.08 |
| Diluted EPS? | $-0.01 | $-0.04 | $-0.04 | $-0.05 | $-0.03 | $-0.02 | $-0.03 | $-0.01 | $-0.02 | $-0.08 |
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