Financials in CAD. Standardized financial statements.
A compact view of how ATW Tech 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? | $1.71M | $2.14M | $2.37M | $5.71M | $11.98M | $11.78M | $3.38M | $847,517 | $738,387 | $1.21M |
| Revenue Growth? | -20.1% | -9.7% | -58.5% | -52.3% | +1.8% | +248.6% | +298.6% | +14.8% | -39.2% | 0.0% |
| Cost of Revenue? | $1.70M | $1.90M | $2.14M | $5.03M | $9.90M | $9.08M | $1.89M | $0 | $0 | $1.43M |
| Gross Profit? | $11,218 | $243,240 | $230,722 | $683,358 | $2.09M | $2.69M | $1.48M | $847,517 | $738,387 | -$212,303 |
| Gross Margin? | +0.7% | +11.4% | +9.7% | +12.0% | +17.4% | +22.9% | +43.9% | +100.0% | +100.0% | -17.5% |
| Operating Expenses? | $2.13M | $2.36M | $1.46M | $3.10M | $2.62M | $3.98M | $2.34M | $2.08M | $1.98M | $991,881 |
| Operating Income? | -$2.12M | -$5.01M | -$1.24M | -$3.19M | -$529,629 | -$1.29M | -$855,927 | -$1.23M | -$1.24M | -$1.62M |
| EBITDA? | -$1.51M | -$4.23M | -$692,560 | -$2.50M | $211,268 | $122,533 | -$631,819 | -$1.06M | -$1.13M | -$851,742 |
| Income Before Tax | -$2.13M | -$5.02M | -$1.46M | -$3.61M | -$890,202 | -$1.29M | -$1.03M | -$1.24M | -$1.25M | -$1.63M |
| Income Tax Expense | $0 | -$140,577 | -$5,486 | $0 | $0 | -$153,148 | -$696,491 | $0 | $0 | $6,099 |
| Net Income? | -$2.13M | -$4.88M | -$1.46M | -$3.61M | -$892,718 | -$1.14M | -$333,024 | -$1.24M | -$1.17M | -$1.63M |
| EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.04 | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.04 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.04 | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.04 |
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