Financials in USD. Standardized financial statements.
A compact view of how Decision Diagnostics Corp. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.98M | $2.38M | $2.24M | $1.88M | $725,484 | $292,033 | $426,525 | $1.44M | $6.20M | $12.11M |
| Revenue Growth? | -16.8% | +6.4% | +18.9% | +159.2% | +148.4% | -31.5% | -70.5% | -76.7% | -48.8% | 0.0% |
| Cost of Revenue? | $1.48M | $1.53M | $1.93M | $1.95M | $476,718 | $122,969 | $273,469 | $430,325 | $4.67M | $9.24M |
| Gross Profit? | $498,450 | $850,352 | $307,197 | -$69,659 | $248,766 | $169,064 | $153,056 | $1.01M | $1.52M | $2.88M |
| Gross Margin? | +25.2% | +35.7% | +13.7% | -3.7% | +34.3% | +57.9% | +35.9% | +70.2% | +24.6% | +23.7% |
| Operating Expenses? | $2.60M | $2.14M | $2.16M | $2.29M | $2.87M | $2.15M | $1.42M | $4.31M | $4.23M | $3.88M |
| Operating Income? | -$2.11M | -$1.29M | -$1.85M | -$2.36M | -$2.63M | -$1.98M | -$1.27M | -$3.30M | -$2.70M | -$1.01M |
| EBITDA? | -$2.41M | -$116,741 | -$1.85M | -$2.64M | $1.14M | $0 | -$1.43M | -$4.11M | -$2.54M | -$1.63M |
| Income Before Tax | -$29.67M | -$3.13M | -$2.24M | -$2.99M | -$2.96M | -$2.20M | -$1.84M | -$6.66M | -$3.08M | -$1.63M |
| Income Tax Expense | $0 | $0 | $70 | $2,400 | $2,400 | $2,812 | $0 | $0 | $0 | $483,720 |
| Net Income? | -$29.67M | -$3.13M | -$2.24M | -$2.99M | -$2.97M | -$2.21M | -$1.84M | -$7.95M | -$3.08M | -$2.12M |
| EPS? | $-0.11 | $-0.02 | $-0.02 | $-0.03 | $-0.04 | $-0.04 | $-0.04 | $-0.36 | $-0.28 | $-0.26 |
| Diluted EPS? | $-0.11 | $-0.02 | $-0.02 | $-0.03 | $-0.04 | $-0.04 | $-0.04 | $-0.36 | $-0.28 | $-0.26 |
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