Financials in USD. Standardized financial statements.
A compact view of how Top Shelf Brands Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $112,332 | $62,622 | $31,988 | $2.64M | $2.02M | $1.60M | $169,910 | $0 |
| Revenue Growth? | +79.4% | +95.8% | -98.8% | +30.7% | +26.2% | +842.2% | 0.0% | 0.0% |
| Cost of Revenue? | $94,545 | $0 | $0 | $0 | $0 | $0 | $0 | $13,500 |
| Gross Profit? | $17,787 | $62,622 | $0 | $2.64M | $2.02M | $1.60M | $169,910 | -$13,500 |
| Gross Margin? | +15.8% | +100.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | 0.0% |
| Operating Expenses? | $256,245 | $29,857 | $0 | $3.02M | $3.34M | $2.89M | $294,326 | $8,612 |
| Operating Income? | -$238,457 | $32,765 | $0 | -$382,972 | -$1.32M | -$1.29M | -$124,416 | -$22,112 |
| EBITDA? | -$234,501 | $32,765 | $0 | $730,075 | -$3.67M | -$1.24M | -$119,322 | -$22,112 |
| Income Before Tax | -$238,787 | $32,765 | $31,988 | $557,863 | -$3.61M | -$1.50M | -$318,994 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $4,043 | $3,200 | $2,400 | $0 | $0 |
| Net Income? | -$238,787 | $32,765 | $31,988 | $553,157 | -$3.62M | -$1.57M | -$763,053 | -$22,112 |
| EPS? | $-0.02 | $0.00 | $0.00 | $0.00 | $-0.07 | $-0.04 | $-0.03 | $-0.00 |
| Diluted EPS? | $-0.02 | $0.00 | $0.00 | $0.00 | $-0.07 | $-0.04 | $-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