Financials in USD. Standardized financial statements.
A compact view of how Deep Green Waste & Recycling, Inc. 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 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.08M | $2.68M | $1.05M | $363,056 | $0 | $0 | $6.38M | $9.88M | $4,690 | $12,897 |
| Revenue Growth? | -59.7% | +154.6% | +190.3% | 0.0% | 0.0% | -100.0% | -35.4% | +210475.7% | -63.6% | 0.0% |
| Cost of Revenue? | $255,665 | $637,068 | $395,829 | $169,605 | $10,992 | $22,343 | $5.13M | $7.85M | $768 | $3,183 |
| Gross Profit? | $825,950 | $2.05M | $657,783 | $193,451 | -$10,992 | -$22,343 | $1.25M | $2.03M | $3,922 | $9,714 |
| Gross Margin? | +76.4% | +76.3% | +62.4% | +53.3% | 0.0% | 0.0% | +19.6% | +20.6% | +83.6% | +75.3% |
| Operating Expenses? | $1.79M | $2.31M | $1.44M | $1.22M | $460,999 | $41,403 | $2.55M | $2.87M | $1.97M | $53,385 |
| Operating Income? | -$963,396 | -$259,000 | -$784,000 | -$1.02M | -$472,000 | -$41,403 | -$1.30M | -$843,000 | $3,920 | -$43,671 |
| EBITDA? | -$708,115 | -$92,664 | $322,780 | -$2.12M | -$461,000 | $25,276 | -$1.21M | -$756,000 | -$459,263 | -$43,670 |
| Income Before Tax | -$1.34M | -$690,000 | -$1.19M | -$3.40M | -$733,000 | -$92,376 | -$2.55M | -$2.42M | $3,922 | -$43,671 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.39M | -$690,000 | -$1.19M | -$3.40M | -$932,000 | -$92,376 | -$2.55M | -$2.42M | $3,922 | -$43,671 |
| EPS? | $-0.10 | $-0.08 | $-2.40 | $-29.31 | $-9.94 | $-3.31 | $-33.93 | $-41.11 | $5.28 | $-58.76 |
| Diluted EPS? | $-0.10 | $-0.08 | $-2.40 | $-29.31 | $-9.94 | $-3.31 | $-33.93 | $-41.11 | $5.28 | $-58.76 |
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