Financials in USD. Standardized financial statements.
A compact view of how Zedcor Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.89M | $22.10M | $13.55M | $13.76M | $16.96M | $17.45M | $14.64M | $10.60M | $46.47M | $57.97M |
| Revenue Growth? | +12.6% | +63.1% | -1.5% | -18.9% | -2.8% | +19.2% | +38.1% | -77.2% | -19.8% | 0.0% |
| Cost of Revenue? | $12.50M | $11.33M | $7.38M | $9.34M | $12.11M | $12.90M | $11.34M | $12.33M | $40.22M | $40.57M |
| Gross Profit? | $12.39M | $10.77M | $6.17M | $4.43M | $4.86M | $4.55M | $3.30M | -$1.74M | $6.25M | $17.39M |
| Gross Margin? | +49.8% | +48.7% | +45.6% | +32.2% | +28.6% | +26.1% | +22.5% | -16.4% | +13.4% | +30.0% |
| Operating Expenses? | $8.54M | $6.67M | $4.22M | $4.13M | $5.34M | $6.57M | $8.09M | $8.45M | $9.61M | $8.12M |
| Operating Income? | $3.84M | $4.95M | $1.95M | $293,000 | -$485,000 | -$1.97M | -$5.14M | -$10.34M | -$3.51M | $9.28M |
| EBITDA? | $2.59M | $8.38M | $3.83M | $3.51M | $3.19M | $4.51M | $1.07M | -$1.79M | $9.86M | $18.61M |
| Income Before Tax | $2.65M | $3.99M | -$1.58M | -$4.77M | -$8.11M | -$13.00M | -$8.97M | -$26.74M | -$31.83M | $6.96M |
| Income Tax Expense | $0 | -$2.00M | $0 | -$88,000 | -$74,000 | $7.16M | -$606,000 | -$7.13M | -$1.78M | $1.89M |
| Net Income? | $2.65M | $6.00M | -$3.90M | -$4.68M | -$8.04M | -$20.16M | -$8.59M | -$24.63M | -$30.05M | $5.07M |
| EPS? | $0.03 | $0.09 | $-0.07 | $-0.08 | $-0.15 | $-0.39 | $-0.18 | $-0.62 | $-0.83 | $0.22 |
| Diluted EPS? | $0.03 | $0.08 | $-0.07 | $-0.08 | $-0.15 | $-0.39 | $-0.18 | $-0.61 | $-0.83 | $0.22 |
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