Financials in USD. Standardized financial statements.
A compact view of how Avenir Wellness Solutions, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $4.35M | $4.90M | $6.08M | $2.05M | $623,000 |
| Revenue Growth? | -11.2% | -19.4% | +196.3% | +229.2% | 0.0% |
| Cost of Revenue? | $1.24M | $1.56M | $1.75M | $1.08M | $231,000 |
| Gross Profit? | $3.11M | $3.34M | $4.33M | $975,000 | $392,000 |
| Gross Margin? | +71.5% | +68.2% | +71.2% | +47.5% | +62.9% |
| Operating Expenses? | $8.62M | $21.61M | $14.72M | $19.93M | $1.73M |
| Operating Income? | -$5.51M | -$18.27M | -$10.39M | -$18.96M | -$1.73M |
| EBITDA? | -$3.20M | -$16.45M | -$5.53M | -$27.22M | -$16.64M |
| Income Before Tax | -$3.44M | -$18.50M | -$8.58M | -$30.62M | -$21.37M |
| Income Tax Expense | $3,000 | $42,000 | $0 | $0 | $9.41M |
| Net Income? | -$3.44M | -$25.51M | -$13.19M | -$30.62M | -$21.36M |
| EPS? | $-0.05 | $-0.36 | $-0.21 | $-0.65 | $-0.45 |
| Diluted EPS? | $-0.05 | $-0.36 | $-0.21 | $-0.65 | $-0.45 |
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