Financials in USD. Standardized financial statements.
A compact view of how CO2 Solutions Inc. turns revenue into operating income and net income.
| Metric | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $497,400 | $37,751 | $0 | $0 | $388,863 | $754,536 | $1.05M | $1.90M | $10,118 | $0 |
| Revenue Growth? | +1217.6% | 0.0% | 0.0% | -100.0% | -48.5% | -28.2% | -44.7% | +18679.6% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $235,368 | $0 | $0 | $0 | $0 | $0 | $385 | $0 |
| Gross Profit? | $497,400 | $37,751 | -$235,368 | $0 | $388,863 | $754,536 | $1.05M | $1.90M | $9,733 | $0 |
| Gross Margin? | +100.0% | +100.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +96.2% | 0.0% |
| Operating Expenses? | $9.69M | $4.45M | $4.10M | $4.96M | $2.15M | $3.31M | $2.77M | $3.19M | $2.10M | $1.93M |
| Operating Income? | -$9.40M | -$4.73M | -$4.33M | -$5.09M | -$1.75M | -$2.53M | -$1.66M | -$1.27M | -$2.07M | -$1.85M |
| EBITDA? | -$1.41M | -$3.89M | -$4.10M | -$4.78M | -$1.51M | -$2.42M | -$1.63M | -$1.16M | -$1.98M | -$1.76M |
| Income Before Tax | -$1.65M | -$3.80M | -$4.03M | -$5.22M | -$1.99M | -$2.54M | -$1.66M | -$1.27M | -$2.07M | -$1.85M |
| Income Tax Expense | -$174,779.733 | -$260,192.5 | -$207,774.698 | $81,940 | -$272,202 | $16,495 | $0 | $0 | $4,347 | $6,102 |
| Net Income? | -$1.48M | -$3.54M | -$3.82M | -$5.30M | -$1.72M | -$2.54M | -$1.66M | -$1.27M | -$2.07M | -$1.85M |
| EPS? | $-0.01 | $-0.02 | $-0.03 | $-0.05 | $-0.02 | $-0.03 | $-0.02 | $-0.02 | $-0.04 | $-0.04 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.03 | $-0.05 | $-0.02 | $-0.03 | $-0.02 | $-0.02 | $-0.04 | $-0.04 |
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