Financials in USD. Standardized financial statements.
A compact view of how Bigtincan Holdings 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? | $116.69M | $122.39M | $108.03M | $43.87M | $31.01M | $19.88M | $13.14M | $9.23M | $7.01M | $5.17M |
| Revenue Growth? | -4.7% | +13.3% | +146.2% | +41.5% | +56.0% | +51.3% | +42.4% | +31.6% | +35.6% | 0.0% |
| Cost of Revenue? | $13.56M | $34.57M | $13.18M | $6.63M | $4.77M | $2.43M | $2.25M | $1.50M | $1.30M | $1.27M |
| Gross Profit? | $103.12M | $87.83M | $94.85M | $37.24M | $26.23M | $17.46M | $10.90M | $7.73M | $5.71M | $3.91M |
| Gross Margin? | +88.4% | +71.8% | +87.8% | +84.9% | +84.6% | +87.8% | +82.9% | +83.8% | +81.4% | +75.5% |
| Operating Expenses? | $111.31M | $119.68M | $138.38M | $54.52M | $39.11M | $23.43M | $19.38M | $14.19M | $12.27M | $13.54M |
| Operating Income? | -$8.19M | -$31.85M | -$31.79M | -$13.89M | -$12.08M | -$3.66M | -$6.74M | -$2.65M | -$6.56M | -$10.76M |
| EBITDA? | $11.34M | -$4.94M | -$10.65M | -$11.28M | -$10.05M | -$2.95M | -$6.59M | -$2.55M | -$5.21M | -$10.70M |
| Income Before Tax | -$14.49M | -$29.89M | -$22.36M | -$15.03M | -$12.13M | -$4.05M | -$6.81M | -$5.94M | -$7.82M | -$9.60M |
| Income Tax Expense | -$382,000 | -$2.51M | -$1.21M | -$1.14M | $74,000 | $86,000 | $82,000 | $43,000 | $81,257 | $59,304 |
| Net Income? | -$14.11M | -$27.38M | -$21.15M | -$13.89M | -$12.21M | -$4.13M | -$6.89M | -$5.98M | -$7.90M | -$9.66M |
| EPS? | $-0.02 | $-0.05 | $-0.05 | $-0.03 | $-0.04 | $-0.02 | $-0.04 | $-0.09 | $-0.17 | $-0.21 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.05 | $-0.04 | $-0.04 | $-0.02 | $-0.04 | $-0.09 | $-0.17 | $-0.21 |
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