Financials in USD. Standardized financial statements.
A compact view of how CompuMed, 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? | $7.55M | $6.22M | $5.84M | $6.37M | $6.32M | $5.27M | $5.05M | $3.52M | $2.31M | $2.10M |
| Revenue Growth? | +21.3% | +6.6% | -8.3% | +0.8% | +19.9% | +4.3% | +43.4% | +52.7% | +9.6% | 0.0% |
| Cost of Revenue? | $3.97M | $3.20M | $2.95M | $3.06M | $2.97M | $2.50M | $2.43M | $1.83M | $1.18M | $1.32M |
| Gross Profit? | $3.58M | $3.02M | $2.89M | $3.30M | $3.35M | $2.77M | $2.62M | $1.69M | $1.12M | $785,618 |
| Gross Margin? | +47.4% | +48.6% | +49.4% | +51.9% | +53.0% | +52.6% | +51.8% | +48.1% | +48.7% | +37.3% |
| Operating Expenses? | $3.60M | $2.82M | $2.92M | $2.75M | $2.33M | $2.38M | $1.62M | $1.46M | $1.03M | $903,731 |
| Operating Income? | -$16,618 | $204,988 | -$31,202 | $550,450 | $1.01M | $394,630 | $994,490 | $228,160 | $91,200 | -$118,110 |
| EBITDA? | $807,531 | $951,966 | $690,191 | $1.12M | $1.48M | $629,455 | $1.27M | $399,431 | $166,314 | $128,014 |
| Income Before Tax | -$43,029 | $197,078 | -$14,755 | $506,951 | $1.07M | $346,736 | $975,362 | $221,018 | $85,747 | -$133,628 |
| Income Tax Expense | $21,198 | $4,419 | $17,849 | $5,100 | $2,468 | $8,300 | $1,575 | $1,576 | $800 | $800 |
| Net Income? | -$64,227 | $192,659 | -$32,604 | $501,851 | $1.07M | $338,436 | $973,787 | $219,442 | $84,947 | -$134,428 |
| EPS? | $-0.05 | $0.15 | $-0.02 | $0.30 | $0.69 | $0.26 | $0.75 | $0.17 | $0.07 | $-0.11 |
| Diluted EPS? | $-0.05 | $0.15 | $-0.02 | $0.30 | $0.69 | $0.26 | $0.75 | $0.17 | $0.07 | $-0.11 |
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