Financials in USD. Standardized financial statements.
A compact view of how Diego Pellicer Worldwide, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $768,516 | $1.27M | $1.65M | $1.46M | $1.54M | $374,179 | $304,530 | $52,033 | $98,093 | $30,368 |
| Revenue Growth? | -39.3% | -23.2% | +13.0% | -5.5% | +311.8% | +22.9% | +485.3% | -47.0% | +223.0% | 0.0% |
| Cost of Revenue? | $624,619 | $1.01M | $1.19M | $1.13M | $1.21M | $8,173 | $1.23M | $16,300 | $18,424 | $26,495 |
| Gross Profit? | $143,897 | $258,556 | $457,017 | $326,804 | $328,836 | $366,006 | -$923,498 | $35,733 | $79,669 | $3,873 |
| Gross Margin? | +18.7% | +20.4% | +27.8% | +22.4% | +21.3% | +97.8% | -303.3% | +68.7% | +81.2% | +12.8% |
| Operating Expenses? | $892,746 | $1.06M | $2.71M | $3.35M | $6.26M | $6.12M | $15.50M | $55,488 | $54,829 | $72,733 |
| Operating Income? | -$748,849 | -$803,569 | -$2.26M | -$3.02M | -$5.93M | -$5.76M | -$15.60M | -$19,755 | $24,840 | -$68,860 |
| EBITDA? | $2.52M | $1.06M | -$5.30M | -$3.02M | -$5.39M | -$5.75M | -$16.52M | -$19,161 | $25,291 | -$68,767 |
| Income Before Tax | $2.97M | -$3.00M | -$2.57M | -$6.90M | -$14.65M | -$7.07M | -$16.52M | -$19,755 | $25,215 | -$68,860 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$6.15M | $0 | -$615,208 | $2.602 | $0 | $0 |
| Net Income? | $2.97M | -$4.84M | -$5.91M | -$6.90M | -$14.65M | -$7.07M | -$16.52M | -$19,755 | $25,215 | -$68,860 |
| EPS? | $0.01 | $-0.03 | $-0.10 | $-0.45 | $-4.67 | $-3.33 | $-12.96 | $-0.03 | $0.01 | $-0.26 |
| Diluted EPS? | $0.00 | $-0.03 | $-0.10 | $-0.45 | $-4.67 | $-3.33 | $-12.96 | $-0.03 | $0.01 | $-0.26 |
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