Financials in USD. Standardized financial statements.
A compact view of how Hempfusion Wellness Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
| Revenue? | $9.02M | $3.82M | $3.02M | $1.21M | $712,994 | $138,303 |
| Revenue Growth? | +135.9% | +26.8% | +150.2% | +69.1% | +415.5% | 0.0% |
| Cost of Revenue? | $0 | $3.42M | $2.40M | $712,921 | $520,493 | $94,035 |
| Gross Profit? | $9.02M | $399,768 | $613,443 | $492,731 | $192,501 | $44,268 |
| Gross Margin? | +100.0% | +10.5% | +20.3% | +40.9% | +27.0% | +32.0% |
| Operating Expenses? | $0 | $19.54M | $12.82M | $1.91M | $1.12M | $810,464 |
| Operating Income? | $9.02M | -$19.29M | -$12.29M | -$1.42M | -$930,623 | -$768,701 |
| EBITDA? | $9.02M | -$37.25M | -$11.85M | -$1.41M | -$871,438 | -$766,934 |
| Income Before Tax | $0 | -$37.96M | -$12.15M | -$1.57M | -$1.12M | -$771,736 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $4,174 |
| Net Income? | $0 | -$37.96M | -$12.15M | -$1.57M | -$1.12M | -$771,736 |
| EPS? | $0.00 | $-0.38 | $-0.12 | $-0.01 | $-0.01 | $-0.01 |
| Diluted EPS? | $0.00 | $-0.38 | $-0.12 | $-0.01 | $-0.01 | $-0.01 |
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