Financials in USD. Standardized financial statements.
A compact view of how Auto Italia Holdings Limited 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? | $31.32M | $370.96M | $28.10M | $24.69M | $5.04M | $232.78M | $338.10M | $792.87M | $742.48M | $973.14M |
| Revenue Growth? | -91.6% | +1220.0% | +13.8% | +389.8% | -97.8% | -31.2% | -57.4% | +6.8% | -23.7% | 0.0% |
| Cost of Revenue? | $10.83M | $144.22M | $5.28M | $4.45M | $0 | $151.60M | $243.86M | $548.59M | $552.94M | $720.33M |
| Gross Profit? | $20.50M | $226.73M | $22.82M | $20.23M | $5.04M | $81.17M | $94.24M | $244.28M | $189.55M | $252.81M |
| Gross Margin? | +65.4% | +61.1% | +81.2% | +82.0% | +100.0% | +34.9% | +27.9% | +30.8% | +25.5% | +26.0% |
| Operating Expenses? | $29.85M | $295.44M | $20.92M | $6.01M | $35.16M | $132.13M | $94.24M | $244.28M | $189.55M | $252.81M |
| Operating Income? | -$9.36M | -$68.70M | $1.91M | $14.22M | -$30.12M | -$50.96M | -$43.40M | $55.11M | -$21.63M | $26.00M |
| EBITDA? | -$60.46M | -$1.43B | -$72.70M | $13.56M | -$31.99M | $25.97M | $7.63M | $110.14M | $18.57M | $62.31M |
| Income Before Tax | -$97.63M | -$180.15M | -$64.14M | -$5.00M | -$89.04M | -$23.63M | -$5.63M | $91.51M | -$6.77M | $37.36M |
| Income Tax Expense | -$625,000 | -$900,801 | -$813,034 | $2.14M | -$10,998 | $568,034 | $1.77M | $5.64M | $5.61M | $9.60M |
| Net Income? | -$102.14M | -$1.40B | -$63.33M | -$7.14M | -$89.03M | -$24.20M | -$7.40M | $85.87M | -$12.38M | $27.76M |
| EPS? | $-0.02 | $-0.26 | $-0.01 | $-0.00 | $-0.02 | $-0.00 | $0.00 | $0.02 | $0.00 | $0.00 |
| Diluted EPS? | $-0.02 | $-0.26 | $-0.01 | $-0.00 | $-0.02 | $-0.00 | $0.00 | $0.02 | $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