Financials in USD. Standardized financial statements.
A compact view of how Concrete Leveling Systems, Inc. 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? | $703 | $778 | $870 | $1,082 | $3,105 | $715 | $1,435 | $2,840 | $743 | $3,620 |
| Revenue Growth? | -9.6% | -10.6% | -19.6% | -65.2% | +334.3% | -50.2% | -49.5% | +282.2% | -79.5% | 0.0% |
| Cost of Revenue? | $219 | $229 | $320 | $397 | $1,582 | $230 | $402 | $1,821 | $200 | $2,744 |
| Gross Profit? | $484 | $549 | $550 | $685 | $1,523 | $485 | $1,033 | $1,019 | $543 | $876 |
| Gross Margin? | +68.8% | +70.6% | +63.2% | +63.3% | +49.0% | +67.8% | +72.0% | +35.9% | +73.1% | +24.2% |
| Operating Expenses? | $51,597 | $49,349 | $44,043 | $39,763 | $41,185 | $39,499 | $39,430 | $37,549 | $41,004 | $29,075 |
| Operating Income? | -$51,113 | -$48,800 | -$43,493 | -$39,078 | -$39,662 | -$39,014 | -$38,397 | -$36,530 | -$40,461 | -$28,199 |
| EBITDA? | -$51,113 | -$55,557 | $0 | $0 | $0 | $0 | -$38,397 | -$35,807 | -$38,920 | -$26,808 |
| Income Before Tax | -$61,390 | -$65,985 | -$53,730 | -$48,967 | -$45,815 | -$40,057 | -$39,444 | -$36,841 | -$39,878 | -$27,765 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $1,047 | $0 | $0 | $0 |
| Net Income? | -$61,390 | -$65,985 | -$53,730 | -$48,967 | -$51,968 | -$41,100 | -$40,491 | -$36,841 | -$39,878 | -$27,765 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.00 |
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