Financials in USD. Standardized financial statements.
A compact view of how Cordlife Group Limited 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? | $38.82M | $27.84M | $55.73M | $55.16M | $56.67M | $58.99M | $45.80M | $60.33M | $68.31M | $59.96M |
| Revenue Growth? | +39.4% | -50.0% | +1.0% | -2.7% | -3.9% | +28.8% | -24.1% | -11.7% | +13.9% | 0.0% |
| Cost of Revenue? | $17.09M | $16.11M | $18.43M | $17.97M | $13.43M | $15.22M | $17.19M | $23.93M | $22.55M | $22.43M |
| Gross Profit? | $21.73M | $11.73M | $37.30M | $37.19M | $28.57M | $29.41M | $28.61M | $36.40M | $45.76M | $37.54M |
| Gross Margin? | +56.0% | +42.1% | +66.9% | +67.4% | +50.4% | +49.9% | +62.5% | +60.3% | +67.0% | +62.6% |
| Operating Expenses? | $36.83M | $32.30M | $34.56M | $32.94M | $33.09M | $33.10M | $31.35M | $42.67M | $42.53M | $37.68M |
| Operating Income? | -$15.09M | -$20.57M | $2.74M | $4.25M | $6.40M | $7.00M | -$2.74M | -$6.26M | $4.23M | -$143,000 |
| EBITDA? | -$10.74M | -$14.38M | $8.56M | $9.34M | $10.78M | $12.04M | $12.72M | -$3.27M | $7.38M | $3.21M |
| Income Before Tax | -$10.99M | -$18.78M | $4.26M | $5.50M | $7.01M | $7.55M | $6.04M | $3.66M | $4.33M | -$1.92M |
| Income Tax Expense | $1.64M | -$104,000 | $692,000 | $617,000 | $874,000 | $1.00M | $1.24M | $1.88M | $1.14M | $675,000 |
| Net Income? | -$12.63M | -$18.69M | $3.52M | $4.89M | $6.13M | $6.55M | $4.81M | $1.78M | $3.27M | -$2.57M |
| EPS? | $-0.05 | $-0.07 | $0.01 | $0.02 | $0.02 | $0.03 | $0.02 | $0.01 | $0.01 | $-0.01 |
| Diluted EPS? | $-0.05 | $-0.07 | $0.01 | $0.02 | $0.02 | $0.03 | $0.02 | $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