Financials in USD. Standardized financial statements.
A compact view of how Collective Audience, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Revenue? | $12.14M | $20.24M | $22.79M | $15.14M |
| Revenue Growth? | -40.0% | -11.2% | +50.6% | 0.0% |
| Cost of Revenue? | $1.55M | $1.46M | $0 | $0 |
| Gross Profit? | $10.59M | $18.78M | $22.79M | $15.14M |
| Gross Margin? | +87.2% | +92.8% | +100.0% | +100.0% |
| Operating Expenses? | $18.80M | $24.26M | $27.89M | $18.79M |
| Operating Income? | -$6.66M | -$5.48M | -$5.10M | -$3.65M |
| EBITDA? | -$3.06M | -$4.07M | -$3.56M | -$2.68M |
| Income Before Tax | -$4.58M | -$5.57M | -$4.54M | -$3.94M |
| Income Tax Expense | $0 | $0 | $0 | $0 |
| Net Income? | -$4.58M | -$5.57M | -$4.54M | -$3.94M |
| EPS? | $-0.33 | $-0.77 | $-0.61 | $-0.53 |
| Diluted EPS? | $-0.33 | $-0.77 | $-0.61 | $-0.53 |
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