Financials in USD. Standardized financial statements.
A compact view of how Diamcor Mining 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? | $1.12M | $7.21M | $5.77M | $1.51M | $3.96M | $4.11M | $5.95M | $5.93M | $4.68M | $3.07M |
| Revenue Growth? | -84.4% | +25.0% | +281.5% | -61.9% | -3.6% | -30.8% | +0.4% | +26.6% | +52.3% | 0.0% |
| Cost of Revenue? | $2.56M | $3.60M | $4.26M | $1.25M | $3.38M | $4.50M | $6.75M | $4.79M | $3.67M | $2.40M |
| Gross Profit? | -$1.43M | $3.62M | $1.51M | $257,620 | $581,298 | -$388,000 | -$800,000 | $1.14M | $1.01M | $677,596 |
| Gross Margin? | -127.4% | +50.1% | +26.2% | +17.0% | +14.7% | -9.4% | -13.4% | +19.2% | +21.6% | +22.0% |
| Operating Expenses? | $3.28M | $2.81M | $2.83M | $2.10M | $3.51M | $3.00M | $3.04M | $2.76M | $5.02M | $2.95M |
| Operating Income? | -$4.72M | $802,615 | -$1.32M | -$1.84M | -$2.93M | -$3.95M | -$4.42M | -$2.44M | -$4.77M | -$2.97M |
| EBITDA? | -$3.62M | $1.57M | -$298,000 | -$920,461 | -$1.92M | -$2.18M | -$2.42M | -$739,000 | -$2.60M | -$1.17M |
| Income Before Tax | -$6.49M | -$762,000 | -$2.49M | -$3.76M | -$3.66M | -$3.89M | -$4.37M | -$2.46M | -$4.25M | -$2.81M |
| Income Tax Expense | $0 | $0 | -$43,233 | -$319,000 | -$85,207 | -$37,394 | $203,990 | $307,957 | -$21,372 | $312,385 |
| Net Income? | -$5.64M | -$1.31M | -$2.42M | -$3.09M | -$3.46M | -$2.61M | -$3.04M | -$1.17M | -$2.91M | -$1.94M |
| EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.05 | $-0.05 | $-0.04 | $-0.06 | $-0.02 | $-0.07 | $-0.05 |
| Diluted EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.05 | $-0.05 | $-0.04 | $-0.06 | $-0.02 | $-0.07 | $-0.05 |
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