Financials in USD. Standardized financial statements.
A compact view of how Brookmount Explorations Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.75M | $18.45M | $17.06M | $16.36M | $14.07M | $10.98M | $6.99M | $6.03M | $4.93M | $0 |
| Revenue Growth? | +7.0% | +8.1% | +4.3% | +16.2% | +28.1% | +57.1% | +16.0% | +22.3% | 0.0% | 0.0% |
| Cost of Revenue? | $6.82M | $6.47M | $5.67M | $5.82M | $4.54M | $3.03M | $1.75M | $2.04M | $1.66M | $0 |
| Gross Profit? | $12.93M | $11.97M | $11.39M | $10.54M | $9.53M | $7.96M | $5.25M | $3.98M | $3.27M | $0 |
| Gross Margin? | +65.5% | +64.9% | +66.8% | +64.4% | +67.7% | +72.4% | +75.0% | +66.1% | +66.4% | 0.0% |
| Operating Expenses? | $2.64M | $2.54M | $1.64M | $1.73M | $1.76M | $1.42M | $1.75M | $1.27M | $785,000 | $13,835 |
| Operating Income? | $10.29M | $9.44M | $9.75M | $8.81M | $7.77M | $6.54M | $3.49M | $2.71M | $2.49M | -$13,840 |
| EBITDA? | $10.79M | $9.81M | $10.27M | $9.20M | $8.05M | $6.74M | $3.57M | $2.79M | $2.58M | $206,525 |
| Income Before Tax | $9.78M | $9.28M | $9.67M | $8.75M | $7.75M | $6.51M | $3.49M | $2.71M | $2.49M | $206,529 |
| Income Tax Expense | $250,000 | $100,000 | $725,000 | $1.25M | $1.10M | $850,000 | $700,000 | $725,000 | $695,000 | $0 |
| Net Income? | $9.53M | $9.18M | $8.95M | $7.50M | $6.65M | $5.66M | $2.79M | $1.98M | $1.79M | $206,529 |
| EPS? | $0.03 | $0.07 | $0.12 | $0.18 | $0.46 | $0.45 | $1.02 | $0.93 | $2.52 | $0.42 |
| Diluted EPS? | $0.03 | $0.07 | $0.12 | $0.18 | $0.46 | $0.45 | $1.02 | $0.93 | $2.52 | $0.42 |
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