Financials in USD. Standardized financial statements.
A compact view of how CW Petroleum Corp turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.00M | $9.31M | $7.97M | $8.27M | $7.04M | $6.50M | $2.07M | $3.37M | $5.11M |
| Revenue Growth? | -14.1% | +16.9% | -3.6% | +17.4% | +8.4% | +213.6% | -38.4% | -34.1% | 0.0% |
| Cost of Revenue? | $6.51M | $7.39M | $6.86M | $7.20M | $6.00M | $5.47M | $1.68M | $2.96M | $4.63M |
| Gross Profit? | $1.49M | $1.93M | $1.11M | $1.07M | $1.04M | $1.03M | $389,591 | $404,867 | $482,850 |
| Gross Margin? | +18.6% | +20.7% | +14.0% | +13.0% | +14.8% | +15.9% | +18.8% | +12.0% | +9.4% |
| Operating Expenses? | $1.49M | $1.32M | $1.31M | $2.55M | $976,105 | $1.05M | $586,239 | $774,286 | $464,132 |
| Operating Income? | $1,943 | $608,564 | -$192,535 | -$1.48M | $63,096 | -$14,323 | -$196,648 | -$369,419 | $18,718 |
| EBITDA? | $149,242 | $756,664 | -$34,021 | -$1.31M | $220,743 | $147,575 | -$107,661 | -$339,942 | $124,736 |
| Income Before Tax | -$70,199 | $463,549 | -$299,285 | -$1.54M | $109,334 | -$45,262 | -$246,886 | -$390,213 | -$4,664 |
| Income Tax Expense | $22,722 | $14,256 | $2,395 | $4,494 | $2,495 | $1,893 | $1,624 | $2,501 | $2,427 |
| Net Income? | -$47,477 | $449,293 | -$301,680 | -$1.54M | $106,839 | -$47,155 | -$248,510 | -$392,714 | -$7,091 |
| EPS? | $-0.00 | $0.00 | $-0.00 | $-0.10 | $0.01 | $-0.00 | $-0.02 | $-0.03 | $-0.00 |
| Diluted EPS? | $-0.00 | $0.00 | $-0.00 | $-0.10 | $0.01 | $-0.00 | $-0.02 | $-0.03 | $-0.00 |
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