Financials in USD. Standardized financial statements.
A compact view of how BGM Group Ltd. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $25.10M | $46.47M | $64.86M | $57.10M | $50.03M | $46.10M | $50.37M | $22.54M |
| Revenue Growth? | -46.0% | -28.3% | +13.6% | +14.1% | +8.5% | -8.5% | +123.5% | 0.0% |
| Cost of Revenue? | $20.98M | $44.72M | $58.63M | $51.46M | $42.49M | $36.42M | $42.24M | $19.16M |
| Gross Profit? | $4.11M | $1.75M | $6.23M | $5.64M | $7.54M | $9.68M | $8.13M | $3.38M |
| Gross Margin? | +16.4% | +3.8% | +9.6% | +9.9% | +15.1% | +21.0% | +16.1% | +15.0% |
| Operating Expenses? | $4.68M | $4.36M | $4.13M | $3.25M | $2.73M | $3.50M | $2.16M | $2.25M |
| Operating Income? | -$563,771 | -$2.61M | $2.10M | $2.39M | $4.81M | $6.18M | $5.97M | $1.13M |
| EBITDA? | $879,873 | -$1.27M | $3.74M | $4.15M | $7.22M | $8.35M | $7.62M | $3.38M |
| Income Before Tax | -$2.14M | -$7.90M | $1.56M | $3.36M | $5.81M | $6.94M | $6.15M | $1.86M |
| Income Tax Expense | -$619,981 | $219,166 | $194,302 | $255,133 | $864,908 | $1.03M | $943,363 | $321,458 |
| Net Income? | -$1.44M | -$7.78M | $1.08M | $3.15M | $5.06M | $5.33M | $5.17M | $1.41M |
| EPS? | $-0.20 | $-1.08 | $0.15 | $0.45 | $0.72 | $0.76 | $0.74 | $0.20 |
| Diluted EPS? | $-0.20 | $-1.08 | $0.15 | $0.45 | $0.72 | $0.76 | $0.74 | $0.20 |
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