Financials in USD. Standardized financial statements.
A compact view of how BH Macro 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? | $152.48M | $294.63M | $138.31M | $52.26M | $93.10M | $87.92M | $49.63M | $19.04M | -$127.06M | -$56.86M |
| Revenue Growth? | -48.2% | +113.0% | +164.7% | -43.9% | +5.9% | +77.1% | +160.7% | +115.0% | -123.5% | 0.0% |
| Cost of Revenue? | $0 | $121.41M | $112.18M | $26.95M | $47.78M | $40.10M | $22.07M | $26.64M | $42.01M | $0 |
| Gross Profit? | $152.48M | $173.22M | $26.13M | $25.31M | $45.32M | $47.82M | $27.57M | -$7.60M | -$169.07M | -$56.86M |
| Gross Margin? | +100.0% | +58.8% | +18.9% | +48.4% | +48.7% | +54.4% | +55.5% | -39.9% | +133.1% | +100.0% |
| Operating Expenses? | $94.25M | $31.30M | $89.29M | $19.15M | $41.89M | $28.46M | $14.65M | $14.32M | $23.19M | $34.36M |
| Operating Income? | -$12.87M | -$17.17M | $261.17M | $25.05M | $155.57M | $59.46M | $34.98M | $4.72M | -$150.25M | -$91.22M |
| EBITDA? | $58.23M | $0 | $261.17M | $25.05M | $202.30M | $59.47M | $0 | $4.72M | $0 | $7.34M |
| Income Before Tax | $58.23M | $66.49M | $112.08M | $12.01M | $181.53M | $59.46M | $34.98M | $4.72M | -$150.25M | -$91.22M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $59.46M | -$161,141 | $4.72M | -$185.31M | -$91.22M |
| Net Income? | $58.23M | $66.49M | $112.08M | $12.01M | $181.53M | $59.46M | $34.98M | $4.72M | -$150.25M | -$91.22M |
| EPS? | $0.15 | $0.19 | $0.39 | $0.06 | $1.06 | $0.35 | $0.21 | $0.03 | $-0.46 | $-0.17 |
| Diluted EPS? | $0.15 | $0.19 | $0.39 | $0.06 | $1.06 | $0.35 | $0.21 | $0.03 | $-0.46 | $-0.17 |
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