Financials in USD. Standardized financial statements.
A compact view of how Concordis Group Incorporated turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2014 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.74M | $980,217 | $689,828 | $6.72M | $1.38M | $1.28M | $3.14M | $26,475 | $0 |
| Revenue Growth? | +77.8% | +42.1% | -89.7% | +388.2% | +7.7% | -59.3% | +11759.3% | 0.0% | 0.0% |
| Cost of Revenue? | $1.32M | $611,809 | $325,351 | $4.54M | $1.05M | $847,821 | $2.83M | $0 | $0 |
| Gross Profit? | $419,521 | $368,408 | $364,477 | $2.18M | $327,301 | $431,102 | $309,320 | $26,475 | $0 |
| Gross Margin? | +24.1% | +37.6% | +52.8% | +32.4% | +23.8% | +33.7% | +9.9% | +100.0% | 0.0% |
| Operating Expenses? | $292,670 | $296,516 | $286,998 | $944,764 | $145,120 | $92,916 | $108,695 | $172,133 | $613,863 |
| Operating Income? | $126,850 | $71,892 | $77,480 | $1.23M | $182,180 | $338,190 | $200,630 | -$145,660 | -$613,860 |
| EBITDA? | $202,355 | $147,396 | $158,410 | $1.30M | $213,070 | $353,080 | $200,625 | -$145,658 | -$613,093 |
| Income Before Tax | $126,850 | $71,892 | $77,479 | $1.23M | $182,181 | $338,186 | $200,332 | -$209,510 | -$631,207 |
| Income Tax Expense | $0 | $19,499 | $19,370 | $308,610 | $45,545 | $84,547 | $0 | $0 | $0 |
| Net Income? | $126,850 | $52,393 | $58,109 | $925,831 | $136,636 | $253,639 | $200,332 | -$266,516 | -$631,207 |
| EPS? | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.01 | $0.04 | $-0.06 | $-0.16 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.01 | $0.04 | $-0.06 | $-0.16 |
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