Financials in USD. Standardized financial statements.
A compact view of how Ventura Cannabis & Wellness Corporation turns revenue into operating income and net income.
| Metric | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.63M | $24.55M | $24.35M | $22.39M | $13.44M | $684,445 | $0 | $0 |
| Revenue Growth? | -56.7% | +0.8% | +8.7% | +66.7% | +1863.2% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $7.47M | $21.49M | $17.73M | $10.13M | $6.41M | $292,707 | $0 | $0 |
| Gross Profit? | $3.16M | $3.06M | $6.62M | $12.26M | $7.20M | $391,738 | $0 | $0 |
| Gross Margin? | +29.7% | +12.5% | +27.2% | +54.7% | +53.5% | +57.2% | 0.0% | 0.0% |
| Operating Expenses? | $6.80M | $5.37M | $8.41M | $23.60M | $8.98M | $2.04M | $49,722 | $49,279 |
| Operating Income? | -$1.28M | -$2.71M | -$1.79M | -$11.34M | -$1.15M | -$1.88M | -$49,722 | -$49,279 |
| EBITDA? | -$103,000 | -$1.74M | -$1.77M | -$20.58M | -$329,000 | -$1.88M | $16,725 | -$49,279 |
| Income Before Tax | -$1.75M | -$2.95M | -$2.48M | -$21.98M | -$498,000 | -$1.65M | -$99,339 | -$49,279 |
| Income Tax Expense | $0 | $0 | $0 | $306,542 | $240,027 | $0 | $0 | $0 |
| Net Income? | -$1.73M | -$2.95M | -$2.48M | -$22.29M | -$498,000 | -$1.88M | -$99,339 | -$49,279 |
| EPS? | $-0.05 | $-0.08 | $-0.08 | $-0.71 | $-0.07 | $-0.25 | $-0.15 | $-0.07 |
| Diluted EPS? | $-0.05 | $-0.08 | $-0.08 | $-0.71 | $-0.07 | $-0.25 | $-0.15 | $-0.07 |
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