Financials in USD. Standardized financial statements.
A compact view of how Cloud DX Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $1.81M | $1.17M | $782,297 | $1.16M | $1.25M | $247,768 |
| Revenue Growth? | +55.4% | +49.0% | -32.8% | -7.0% | +404.9% | 0.0% |
| Cost of Revenue? | $529,205 | $563,107 | $491,288 | $732,595 | $228,168 | $127,756 |
| Gross Profit? | $1.28M | $602,896 | $291,009 | $431,200 | $1.02M | $120,012 |
| Gross Margin? | +70.8% | +51.7% | +37.2% | +37.1% | +81.8% | +48.4% |
| Operating Expenses? | $9.02M | $9.83M | $9.48M | $5.58M | $287,203 | $7.03M |
| Operating Income? | -$7.74M | -$9.72M | -$10.42M | -$6.55M | -$287,200 | -$6.99M |
| EBITDA? | -$6.93M | -$8.79M | -$10.24M | -$4.74M | -$4.40M | -$6.82M |
| Income Before Tax | -$10.78M | -$10.89M | -$11.36M | -$5.81M | -$312,203 | -$7.13M |
| Income Tax Expense | -$433,907 | -$273,889 | -$98,221 | $0 | -$164,507 | $0 |
| Net Income? | -$10.35M | -$10.62M | -$11.26M | -$5.81M | -$312,203 | -$7.13M |
| EPS? | $-0.11 | $-0.15 | $-0.18 | $-0.67 | $-0.27 | $-5.39 |
| Diluted EPS? | $-0.11 | $-0.15 | $-0.18 | $-0.67 | $-0.27 | $-5.39 |
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