Financials in USD. Standardized financial statements.
A compact view of how Else Nutrition Holdings 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? | $7.97M | $9.36M | $8.53M | $4.69M | $1.48M | $554,000 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -14.8% | +9.8% | +81.9% | +216.3% | +167.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $9.13M | $9.45M | $7.22M | $3.94M | $984,000 | $303,000 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$1.16M | -$85,000 | $1.31M | $743,000 | $498,000 | $251,000 | $0 | $0 | $0 | $0 |
| Gross Margin? | -14.6% | -0.9% | +15.4% | +15.9% | +33.6% | +45.3% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $13.55M | $16.16M | $20.76M | $18.46M | $9.52M | $3.26M | $108,595 | $50,607 | $54,127 | $85,233 |
| Operating Income? | -$14.72M | -$16.25M | -$19.45M | -$16.91M | -$8.59M | -$2.78M | -$109,000 | -$50,607 | -$54,127 | -$85,233 |
| EBITDA? | -$14.78M | -$15.17M | -$17.11M | -$17.34M | -$8.82M | -$2.93M | $0 | -$50,607 | -$54,127 | -$85,233 |
| Income Before Tax | -$15.18M | -$15.61M | -$17.61M | -$1.62M | -$24.10M | -$5.38M | -$108,000 | -$50,607 | -$54,127 | -$85,233 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$308,000 | $0 | $0 | $0 |
| Net Income? | -$15.18M | -$15.61M | -$17.61M | -$1.62M | -$24.10M | -$5.38M | -$108,000 | -$50,607 | -$54,127 | -$85,233 |
| EPS? | $-0.09 | $-0.13 | $-0.16 | $-0.02 | $-0.30 | $-0.15 | $-0.10 | $-0.05 | $-0.05 | $-0.19 |
| Diluted EPS? | $-0.09 | $-0.12 | $-0.16 | $-0.17 | $-0.30 | $-0.15 | $-0.10 | $-0.05 | $-0.05 | $-0.19 |
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