Financials in CAD. Standardized financial statements.
A compact view of how Desert Mountain Energy Corp. 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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $377,228 | $860,342 | $1.74M | $443,916 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -56.2% | -50.7% | +292.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $780,550 | $1.27M | $1.47M | $199,500 | $5,062 | $1,600 | $2,400 | $1,623 | $831 | $8,714 |
| Gross Profit? | -$403,322 | -$410,000 | $864,506 | $244,416 | -$5,062 | -$1,600 | -$2,400 | -$1,623 | -$831 | -$8,714 |
| Gross Margin? | -106.9% | -47.7% | +49.6% | +55.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.34M | $4.94M | $7.60M | $6.97M | $7.01M | $1.73M | $656,213 | $528,040 | $405,636 | $317,840 |
| Operating Income? | -$2.74M | -$5.35M | -$6.12M | -$6.34M | -$6.83M | -$1.74M | -$615,738 | -$535,000 | -$361,068 | -$326,554 |
| EBITDA? | -$2.04M | -$3.98M | -$6.22M | -$6.56M | -$7.89M | -$1.63M | -$615,738 | -$637,000 | -$410,545 | -$318,691 |
| Income Before Tax | -$2.30M | -$4.58M | -$11.59M | -$7.53M | -$7.89M | -$1.60M | -$339,143 | -$656,000 | -$429,303 | -$336,710 |
| Income Tax Expense | $0 | $0 | $0 | $1.61M | $0 | -$99,323 | $0 | -$20,003 | $0 | $0 |
| Net Income? | -$2.30M | -$4.58M | -$11.59M | -$7.53M | -$8.78M | -$1.50M | -$339,143 | -$636,000 | -$429,303 | -$336,710 |
| EPS? | $-0.02 | $-0.05 | $-0.14 | $-0.10 | $-0.14 | $-0.04 | $-0.00 | $-0.02 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.14 | $-0.10 | $-0.14 | $-0.04 | $-0.00 | $-0.02 | $-0.02 | $-0.02 |
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