Financials in USD. Standardized financial statements.
A compact view of how Costas, 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? | $339,466 | $173,329 | $0 | $0 | $0 | $0 | $0 | $0 | $53,671 | $0 |
| Revenue Growth? | +95.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% |
| Cost of Revenue? | $197,860 | $101,054 | $0 | $0 | $0 | $0 | $0 | $0 | $162 | $0 |
| Gross Profit? | $141,606 | $72,275 | $0 | $0 | $0 | $0 | $0 | $0 | $53,509 | $0 |
| Gross Margin? | +41.7% | +41.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +99.7% | 0.0% |
| Operating Expenses? | $329,977 | $384,762 | $76,727 | $21,311 | $7,311 | $121,768 | $76,209 | $18,714 | $104,238 | $218,104 |
| Operating Income? | -$188,000 | -$319,000 | -$76,727 | -$21,311 | -$7,311 | -$122,000 | -$76,210 | -$18,710 | -$50,729 | -$218,000 |
| EBITDA? | -$167,000 | -$312,000 | $0 | $0 | $192,632 | -$2.19M | -$76,210 | -$35,745 | -$50,867 | -$218,000 |
| Income Before Tax | -$412,000 | -$1.65M | -$10.25M | -$89,051 | -$91,815 | -$2.20M | -$76,206 | -$35,745 | -$51,030 | -$518,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2 | $0 |
| Net Income? | -$412,000 | -$1.65M | -$10.25M | -$89,051 | -$91,815 | -$2.20M | -$76,206 | -$35,745 | -$51,030 | -$518,000 |
| EPS? | $-0.00 | $-0.00 | $-0.21 | $-0.00 | $-0.00 | $-0.09 | $-0.00 | $-0.00 | $-0.00 | $-0.13 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.21 | $-0.00 | $-0.00 | $-0.09 | $-0.00 | $-0.00 | $-0.00 | $-0.13 |
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