Financials in USD. Standardized financial statements.
A compact view of how Spetz Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.66M | $2.03M | $778,469 | $92,426 | $217,915 | $166,485 | $0 | $0 |
| Revenue Growth? | -18.1% | +160.4% | +742.3% | -57.6% | +30.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $380,744 | $443,110 | $349,022 | $0 | $0 | $182,098 | $0 | $0 |
| Gross Profit? | $1.28M | $1.58M | $429,446 | $0 | $217,915 | $0 | $0 | $0 |
| Gross Margin? | +77.1% | +78.1% | +55.2% | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.48M | $8.78M | $2.81M | $5.16M | $1.71M | $444,587 | $10,601 | $10,346 |
| Operating Income? | -$1.20M | -$7.20M | -$2.38M | -$5.16M | -$1.49M | -$626,686 | -$1.30M | -$10,343 |
| EBITDA? | -$846,431 | -$6.73M | -$2.06M | -$12.29M | -$1.25M | -$444,587 | -$1.28M | $0 |
| Income Before Tax | -$1.49M | -$7.88M | -$3.76M | -$12.34M | -$1.70M | -$626,686 | -$1.30M | -$38,238 |
| Income Tax Expense | $0 | $0 | -$691,799 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.49M | -$7.88M | -$7.93M | -$12.34M | -$1.70M | -$626,686 | -$1.71M | -$38,238 |
| EPS? | $-0.27 | $-1.54 | $-2.93 | $-5.00 | $-2.24 | $-1.51 | $-3.17 | $-0.07 |
| Diluted EPS? | $-0.27 | $-1.54 | $-2.93 | $-5.00 | $-2.24 | $-1.51 | $-3.17 | $-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