Financials in USD. Standardized financial statements.
A compact view of how DCI Advisors Limited 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? | $1.93M | $572,000 | $13.40M | $318,000 | $4.70M | $3.57M | $6.36M | $4.39M | $1.27M | $18.15M |
| Revenue Growth? | +236.8% | -95.7% | +4114.5% | -93.2% | +31.7% | -43.9% | +45.1% | +244.6% | -93.0% | 0.0% |
| Cost of Revenue? | $120,829 | $0 | $0 | $0 | $2.79M | $3.44M | $1.11M | $6.76M | $2.06M | $18.16M |
| Gross Profit? | $106,848 | -$12.81M | $13.40M | $318,000 | $1.92M | $131,000 | $7.18M | -$2.38M | -$775,390 | -$16,000 |
| Gross Margin? | +5.5% | -2239.2% | +100.0% | +100.0% | +40.8% | +3.7% | +112.8% | -54.2% | -60.9% | -0.1% |
| Operating Expenses? | $2.54M | $5.38M | -$13.31M | $2.00M | $26.14M | $14.49M | -$856,000 | $27.85M | $34.30M | $157.83M |
| Operating Income? | -$3.51M | -$16.40M | $13.47M | -$1.68M | -$24.22M | -$14.36M | $5.39M | -$17.14M | -$36.10M | -$157.85M |
| EBITDA? | -$3.27M | -$4.76M | $0 | -$3.37M | -$5.42M | -$5.70M | -$2.20M | -$13.47M | -$34.12M | -$20.56M |
| Income Before Tax | $1.26M | -$18.19M | -$523,000 | -$6.23M | -$21.24M | -$24.08M | $3.97M | -$36.69M | -$39.95M | -$207.31M |
| Income Tax Expense | $1.25M | $5,000 | $2.38M | -$150,546 | -$1.27M | -$2.98M | $37,000 | -$1.61M | -$2.89M | -$3.58M |
| Net Income? | -$1.93M | -$18.32M | $3.48M | -$6.92M | -$21.34M | -$21.09M | $4.32M | -$40.71M | -$31.99M | -$243.76M |
| EPS? | $-0.00 | $-0.02 | $0.00 | $-0.01 | $-0.02 | $-0.02 | $0.00 | $-0.04 | $-0.04 | $-0.27 |
| Diluted EPS? | $-0.00 | $-0.02 | $0.00 | $-0.01 | $-0.02 | $-0.02 | $0.00 | $-0.04 | $-0.04 | $-0.27 |
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