Financials in USD. Standardized financial statements.
A compact view of how CirTran Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.13M | $1.30M | $1.62M | $1.72M | $2.92M | $1.73M | $0 | $0 | $12,500 | $0 |
| Revenue Growth? | +141.1% | -19.8% | -6.0% | -41.2% | +68.7% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.59M | $458,158 | $609,651 | $696,548 | $1.02M | $896,273 | $2,293 | $2,292 | $1,719 | $2,292 |
| Gross Profit? | $1.54M | $838,638 | $1.01M | $1.02M | $1.90M | $836,352 | -$2,293 | -$2,292 | $10,781 | -$2,292 |
| Gross Margin? | +49.3% | +64.7% | +62.3% | +59.5% | +65.0% | +48.3% | 0.0% | 0.0% | +86.2% | 0.0% |
| Operating Expenses? | $1.67M | $1.39M | $1.02M | $1.55M | $2.13M | $757,938 | $406,558 | $447,389 | $805,694 | $1.56M |
| Operating Income? | -$129,723 | -$550,739 | -$14,917 | -$522,283 | -$227,986 | $1.14M | -$406,558 | -$447,389 | -$793,194 | -$1.57M |
| EBITDA? | -$127,923 | -$1.75M | $221,703 | -$562,151 | -$126,727 | $1.12M | -$404,265 | -$445,097 | -$1.30M | -$1.56M |
| Income Before Tax | -$548,168 | -$2.55M | -$551,699 | -$1.30M | -$838,473 | $452,638 | -$1.08M | -$946,166 | -$1.79M | $2.13M |
| Income Tax Expense | $0 | -$74,364 | -$8,533 | $50,888 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$701,634 | -$2.63M | $20.29M | -$1.35M | -$627,382 | -$1.19M | -$1.82M | -$1.11M | -$2.05M | -$22.83M |
| EPS? | $-0.14 | $-0.53 | $4.10 | $-0.27 | $-0.13 | $-0.26 | $-0.40 | $-0.25 | $-0.46 | $-5.07 |
| Diluted EPS? | $-0.14 | $-0.53 | $4.10 | $-0.27 | $-0.00 | $-0.01 | $-0.40 | $-0.25 | $-0.46 | $-5.07 |
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