Financials in USD. Standardized financial statements.
A compact view of how Broad Street Realty, 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? | $41.34M | $42.17M | $32.95M | $25.35M | $19.66M | $7.24M | $5.93M | $0 | $0 | $0 |
| Revenue Growth? | -2.0% | +28.0% | +30.0% | +28.9% | +171.5% | +22.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $13.77M | $13.58M | $10.59M | $7.52M | $5.60M | $2.70M | $2.20M | $0 | $0 | $0 |
| Gross Profit? | $27.58M | $28.59M | $22.36M | $17.83M | $14.06M | $4.54M | $3.74M | $0 | $0 | $0 |
| Gross Margin? | +66.7% | +67.8% | +67.9% | +70.3% | +71.5% | +62.7% | +63.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $27.87M | $23.21M | $30.95M | $23.86M | $18.85M | $5.78M | $601,024 | $698,774 | $859,401 | $1.10M |
| Operating Income? | -$292,000 | $5.38M | -$8.61M | -$6.13M | -$4.92M | -$1.24M | -$601,024 | -$698,774 | -$859,401 | -$1.10M |
| EBITDA? | $15.20M | $16.32M | $9.95M | $9.06M | $4.56M | -$1.12M | -$597,792 | -$697,966 | -$859,401 | -$1.10M |
| Income Before Tax | -$14.72M | -$10.64M | -$22.13M | -$14.28M | -$12.56M | -$5.77M | -$602,540 | -$715,776 | -$872,609 | -$1.10M |
| Income Tax Expense | $78,000 | -$3.63M | -$5.86M | -$3.53M | -$3.03M | -$704,000 | $1,516 | $0 | $0 | $0 |
| Net Income? | -$10.55M | -$21.46M | -$16.27M | -$10.74M | -$9.52M | -$5.07M | -$604,056 | -$732,778 | -$872,609 | -$1.10M |
| EPS? | $-0.80 | $-0.60 | $-0.47 | $-0.35 | $-0.37 | $-7.12 | $-0.23 | $-0.48 | $-0.84 | $-1.35 |
| Diluted EPS? | $-0.80 | $-0.60 | $-0.47 | $-0.35 | $-0.37 | $-7.12 | $-0.23 | $-0.48 | $-0.84 | $-1.35 |
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