Financials in USD. Standardized financial statements.
A compact view of how Com-Guard.com, 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 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15,000 | $37,000 | $36,000 | $48,000 | $31,000 | $36,000 | $66,000 | $6.19M | $14,000 | $68,136 |
| Revenue Growth? | -59.5% | +2.8% | -25.0% | +54.8% | -13.9% | -45.5% | -98.9% | +44121.4% | -79.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5.88M | $4,000 | $59,471 |
| Gross Profit? | $0 | $37,000 | $36,000 | $48,000 | $31,000 | $36,000 | $66,000 | $310,000 | $10,000 | $8,665 |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +5.0% | +71.4% | +12.7% |
| Operating Expenses? | $336,000 | $358,000 | $354,000 | $364,000 | $351,000 | $344,000 | $376,000 | $1.62M | $1.64M | $1.89M |
| Operating Income? | -$321,000 | -$321,000 | -$318,000 | -$316,000 | -$320,000 | -$308,000 | -$310,000 | $1.31M | $1.85M | $1.95M |
| EBITDA? | -$321,000 | -$321,000 | -$89,515 | -$79,442 | -$113,703 | -$136,140 | -$310,000 | -$1.10M | -$1.10M | -$1.79M |
| Income Before Tax | -$864,000 | -$865,000 | -$861,000 | -$860,000 | -$864,000 | -$852,000 | -$854,000 | $1.32M | -$2.01M | -$1.96M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,000 | $381,000 | $81,885 |
| Net Income? | -$864,000 | -$865,000 | -$861,000 | -$860,000 | -$864,000 | -$852,000 | -$854,000 | -$1.39M | -$2.01M | -$1.96M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.09 | $-0.14 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.09 | $-0.14 |
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